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Activity by Fund
Agency 601 - Texas Department of Transportation
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 4,944,394.98 | 30,045,598.84 | (25,101,203.86) |
| |
0006 - State Highway Fund | 5,798,456,628.05 | 5,149,420,736.06 | 649,035,891.99 |
| |
0021 - Proportional Registration Distributive Trust Fund | 30,571,853.73 | 29,288,301.18 | 1,283,552.55 |
| |
0071 - Texas Highway Beautification | 649,393.60 | 719,577.15 | (70,183.55) |
| |
0865 - Turnpike Authority Project Disbursing Trust Account | 218,137,454.31 | 215,863,269.27 | 2,274,185.04 |
| |
0900 - Departmental Suspense | 4,933,416.76 | 4,550,026.61 | 383,390.15 |
| |
0901 - US Savings Bond Account | 680,243.79 | 685,675.00 | (5,431.21) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 14,177,084.34 | 14,177,084.34 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 21,544.74 | 0.00 | 21,544.74 |
| |
7604 - T.P.F.A. G.O. Commercial Paper Series 2002B Colonias Project Fund | 4,849,227.77 | 7,642,244.51 | (2,793,016.74) |
| Total | 6,077,421,242.07 | 5,452,392,512.96 | 625,028,729.11 |