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Activity by Agency
Fund 0006 - State Highway Fund
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
241 - Comptroller - Judiciary Section | 0.00 | 722,248.60 | (722,248.60) |
| |
302 - Attorney General | 120,019.45 | 6,689,939.78 | (6,569,920.33) |
| |
327 - Employees Retirement System of Texas | 0.00 | 49,224,917.20 | (49,224,917.20) |
| |
360 - State Office of Administrative Hearings | (3,202.16) | 3,365,578.90 | (3,368,781.06) |
| |
405 - Department of Public Safety | 34,737,488.15 | 388,381,311.17 | (353,643,823.02) |
| |
601 - Texas Department of Transportation | 5,798,456,628.05 | 5,149,420,736.06 | 649,035,891.99 |
| |
696 - Texas Department of Criminal Justice | 0.00 | 162,165.83 | (162,165.83) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 487,892.92 | (487,892.92) |
| |
902 - Comptroller - State Fiscal | 927,811.63 | 927,811.63 | 0.00 |
| Total | 5,834,238,745.12 | 5,599,382,602.09 | 234,856,143.03 |