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Activity by Agency
Fund 0006 - State Highway Fund
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
241 - Comptroller - Judiciary Section | 0.00 | 696,301.59 | (696,301.59) |
| |
302 - Attorney General | 35,967.69 | 7,215,950.04 | (7,179,982.35) |
| |
327 - Employees Retirement System of Texas | 0.00 | 44,381,561.02 | (44,381,561.02) |
| |
360 - State Office of Administrative Hearings | 3,202.16 | 3,112,370.62 | (3,109,168.46) |
| |
405 - Department of Public Safety | 26,157,165.72 | 370,008,563.65 | (343,851,397.93) |
| |
501 - Texas Department of Health | 2,638.95 | 0.00 | 2,638.95 |
| |
601 - Texas Department of Transportation | 5,878,690,398.61 | 5,241,794,551.17 | 636,895,847.44 |
| |
696 - Texas Department of Criminal Justice | 0.00 | 1,452,644.84 | (1,452,644.84) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 435,867.89 | (435,867.89) |
| |
902 - Comptroller - State Fiscal | 311,876.25 | 311,876.25 | 0.00 |
| Total | 5,905,201,249.38 | 5,669,409,687.07 | 235,791,562.31 |