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It's YOUR Money! > Department Expenditures > General Operations > General Operations > Highway User Revenue
HIGHWAY USER REVENUE - FY2022

TransactionTransaction Total
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 5/7/2022
Account String 1410-18-181-14118111-55520-00000
$11,025.00
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 8/30/2021
Account String 1410-18-181-14118111-55520-00000
$11,025.00
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 10/7/2021
Account String 1410-18-181-14118111-55520-00000
$11,025.00
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 12/7/2021
Account String 1410-18-181-14118111-55520-00000
$11,025.00
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 3/7/2022
Account String 1410-18-181-14118111-55520-00000
$11,025.00
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 7/7/2021
Account String 1410-18-181-14118111-55520-00000
$11,025.00
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 2/7/2022
Account String 1410-18-181-14118111-55520-00000
$11,025.00
RISK INSURANCE PREMIUM
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 9/30/2021
Account String 1410-18-181-14118111-55520-00000
$11,025.00
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 11/7/2021
Account String 1410-18-181-14118111-55520-00000
$11,025.00
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 1/7/2022
Account String 1410-18-181-14118111-55520-00000
$11,025.00
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 4/7/2022
Account String 1410-18-181-14118111-55520-00000
$11,025.00
TXFROUT-TO HURF CAPITAL
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 7/1/2021
Account String 1410-18-181-14118139-81420-00000
($3,576,800.00)
TXFROUT-TO HURF CAPITAL
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TXFROUT-TO HURF CAPITAL
Vendor N/A
Payment Method OTHER
Date 7/1/2021
Account String 1410-18-181-14118139-81420-00000
$7,153,600.00