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Activity by Fund
Agency 601 - Texas Department of Transportation
Fiscal Year 2008
September 1, 2007 - August 31, 2008
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 5,966,368.30 | 309,366,513.51 | (303,400,145.21) |
| |
0006 - State Highway Fund | 12,771,284,567.14 | 8,075,710,940.19 | 4,695,573,626.95 |
| |
0021 - Proportional Registration Distributive Trust Fund | 33,990,718.71 | 31,081,931.96 | 2,908,786.75 |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 749,999.96 | (749,999.96) |
| |
0071 - Texas Highway Beautification | 717,862.54 | 742,056.68 | (24,194.14) |
| |
0365 - Texas Mobility Fund | 1,316,538,707.71 | 1,486,174,638.87 | (169,635,931.16) |
| |
0865 - Turnpike Authority Project Disbursing Trust Account | 159,313,400.78 | 157,227,439.32 | 2,085,961.46 |
| |
0900 - Departmental Suspense | 64,579,147.74 | 58,926,485.98 | 5,652,661.76 |
| |
0901 - US Savings Bond Account | 354,327.50 | 359,750.00 | (5,422.50) |
| |
0927 - County, Political Subdivision, Local Government Road/Airport Trust Account | 81,625,335.35 | 0.00 | 81,625,335.35 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 16,489,388.33 | 16,489,388.33 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 36,611.09 | 0.00 | 36,611.09 |
| |
7604 - T.P.F.A. G.O. Commercial Paper Series 2002B Colonias Project Fund | 16,654,952.40 | 14,604,274.46 | 2,050,677.94 |
| Total | 14,467,551,387.59 | 10,151,433,419.26 | 4,316,117,968.33 |