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Activity by Fund
Agency 601 - Texas Department of Transportation
Fiscal Year 2006
September 1, 2005 - August 31, 2006
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 7,466,498.49 | 8,149,474.20 | (682,975.71) |
| |
0006 - State Highway Fund | 8,804,094,237.45 | 7,817,152,628.91 | 986,941,608.54 |
| |
0021 - Proportional Registration Distributive Trust Fund | 30,697,303.55 | 30,715,173.67 | (17,870.12) |
| |
0071 - Texas Highway Beautification | 769,042.37 | 479,419.08 | 289,623.29 |
| |
0365 - Texas Mobility Fund | 882,619,798.42 | 1,179,574,897.24 | (296,955,098.82) |
| |
0865 - Turnpike Authority Project Disbursing Trust Account | 548,883,691.09 | 547,794,272.99 | 1,089,418.10 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | (0.20) | 0.00 | (0.20) |
| |
0900 - Departmental Suspense | 6,215,696.15 | 5,584,575.04 | 631,121.11 |
| |
0901 - US Savings Bond Account | 429,910.00 | 433,100.00 | (3,190.00) |
| |
0927 - County, Political Subdivision, Local Government Road/Airport Trust Account | 9,907,053.47 | 0.00 | 9,907,053.47 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 14,669,699.82 | 14,669,699.82 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (8,329.30) | 0.00 | (8,329.30) |
| |
7604 - T.P.F.A. G.O. Commercial Paper Series 2002B Colonias Project Fund | 22,165,406.95 | 23,407,472.01 | (1,242,065.06) |
| Total | 10,327,910,008.26 | 9,627,960,712.96 | 699,949,295.30 |