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Activity by Agency
Fund 0006 - State Highway Fund
Fiscal Year 2006
September 1, 2005 - August 31, 2006
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
241 - Comptroller - Judiciary Section | 0.00 | 617,862.14 | (617,862.14) |
| |
302 - Attorney General | 2,221,035.17 | 8,080,036.63 | (5,859,001.46) |
| |
327 - Employees Retirement System of Texas | 0.00 | 67,631,006.47 | (67,631,006.47) |
| |
360 - State Office of Administrative Hearings | 0.00 | 3,781,644.10 | (3,781,644.10) |
| |
405 - Department of Public Safety | 61,755,866.69 | 564,477,804.24 | (502,721,937.55) |
| |
529 - Health and Human Services Commission | 0.00 | 10,000,000.00 | (10,000,000.00) |
| |
601 - Texas Department of Transportation | 8,804,094,237.45 | 7,817,152,628.91 | 986,941,608.54 |
| |
701 - Texas Education Agency | 0.00 | 50,000,000.00 | (50,000,000.00) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 6,538,982.72 | (6,538,982.72) |
| |
902 - Comptroller - State Fiscal | 560,220.29 | 560,220.29 | 0.00 |
| Total | 8,868,631,359.60 | 8,528,840,185.50 | 339,791,174.10 |