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Activity by Fund
Agency 601 - Texas Department of Transportation
Fiscal Year 2007
September 1, 2006 - August 31, 2007
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 7,580,308.14 | 8,526,553.18 | (946,245.04) | |
0006 - State Highway Fund | 8,676,904,009.98 | 8,116,257,976.87 | 560,646,033.11 | |
0021 - Proportional Registration Distributive Trust Fund | 37,919,189.69 | 34,164,690.19 | 3,754,499.50 | |
0071 - Texas Highway Beautification | 633,946.48 | 543,585.41 | 90,361.07 | |
0365 - Texas Mobility Fund | 2,566,748,503.37 | 1,976,998,392.79 | 589,750,110.58 | |
0865 - Turnpike Authority Project Disbursing Trust Account | 353,929,324.79 | 355,227,559.34 | (1,298,234.55) | |
0900 - Departmental Suspense | 43,222,106.79 | 43,951,506.69 | (729,399.90) | |
0901 - US Savings Bond Account | 404,535.00 | 408,425.00 | (3,890.00) | |
0927 - County, Political Subdivision, Local Government Road/Airport Trust Account | 83,788,997.56 | 0.00 | 83,788,997.56 | |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 15,407,366.19 | 15,407,366.19 | 0.00 | |
0980 - Correction Account For Direct Deposit | 12,587.41 | 0.00 | 12,587.41 | |
7604 - T.P.F.A. G.O. Commercial Paper Series 2002B Colonias Project Fund | 15,988,619.62 | 14,971,992.05 | 1,016,627.57 | |
Total | 11,802,539,495.02 | 10,566,458,047.71 | 1,236,081,447.31 |