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Activity by Agency
Fund 0006 - State Highway Fund
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
241 - Comptroller - Judiciary Section | 0.00 | 598,580.40 | (598,580.40) |
| |
302 - Attorney General | 782,981.65 | 6,779,359.52 | (5,996,377.87) |
| |
327 - Employees Retirement System of Texas | 0.00 | 65,334,762.00 | (65,334,762.00) |
| |
360 - State Office of Administrative Hearings | 0.00 | 3,214,122.12 | (3,214,122.12) |
| |
405 - Department of Public Safety | 67,963,357.28 | 466,726,506.47 | (398,763,149.19) |
| |
601 - Texas Department of Transportation | 6,033,418,749.47 | 5,565,988,704.34 | 467,430,045.13 |
| |
696 - Texas Department of Criminal Justice | 0.00 | (491.90) | 491.90 |
| |
727 - Texas A&M Transportation Institute | 0.00 | 5,242,577.16 | (5,242,577.16) |
| |
902 - Comptroller - State Fiscal | 266,222.38 | 266,222.38 | 0.00 |
| Total | 6,102,431,310.78 | 6,114,150,342.49 | (11,719,031.71) |