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Activity by Agency
Fund 0006 - State Highway Fund
Fiscal Year 2009
September 1, 2008 - August 31, 2009
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
241 - Comptroller - Judiciary Section | 0.00 | 950,695.17 | (950,695.17) | |
302 - Attorney General | 510,359.93 | 6,713,108.11 | (6,202,748.18) | |
320 - Texas Workforce Commission | 0.00 | 5,834,499.72 | (5,834,499.72) | |
327 - Employees Retirement System of Texas | 0.00 | 75,449,677.05 | (75,449,677.05) | |
360 - State Office of Administrative Hearings | 0.00 | 3,846,529.68 | (3,846,529.68) | |
405 - Department of Public Safety | 80,185,568.87 | 666,727,696.88 | (586,542,128.01) | |
529 - Health and Human Services Commission | 0.00 | 76,082,407.46 | (76,082,407.46) | |
601 - Texas Department of Transportation | 7,559,049,869.76 | 7,655,866,783.25 | (96,816,913.49) | |
701 - Texas Education Agency | 0.00 | 50,000,000.00 | (50,000,000.00) | |
727 - Texas A&M Transportation Institute | 514.53 | 7,361,105.53 | (7,360,591.00) | |
902 - Comptroller - State Fiscal | 407,146.62 | 407,146.62 | 0.00 | |
Total | 7,640,153,459.71 | 8,549,239,649.47 | (909,086,189.76) |