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Activity by Agency
Fund 0006 - State Highway Fund
Fiscal Year 2010
September 1, 2009 - August 31, 2010
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
241 - Comptroller - Judiciary Section | 0.00 | 951,045.93 | (951,045.93) |
| |
302 - Attorney General | 918,071.30 | 7,549,148.73 | (6,631,077.43) |
| |
320 - Texas Workforce Commission | 0.00 | 553,099.38 | (553,099.38) |
| |
327 - Employees Retirement System of Texas | 0.00 | 76,478,562.97 | (76,478,562.97) |
| |
360 - State Office of Administrative Hearings | 156.09 | 3,859,507.10 | (3,859,351.01) |
| |
405 - Department of Public Safety | 51,682,979.46 | 595,478,106.84 | (543,795,127.38) |
| |
529 - Health and Human Services Commission | 0.00 | 49,850.00 | (49,850.00) |
| |
601 - Texas Department of Transportation | 6,563,157,700.55 | 5,933,672,063.60 | 629,485,636.95 |
| |
608 - Texas Department of Motor Vehicles | 956,523,120.75 | 68,486,436.92 | 888,036,683.83 |
| |
727 - Texas A&M Transportation Institute | 142.33 | 7,864,115.44 | (7,863,973.11) |
| |
902 - Comptroller - State Fiscal | 6,291,965.99 | 6,291,965.99 | 0.00 |
| Total | 7,578,574,136.47 | 6,701,233,902.90 | 877,340,233.57 |