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Activity by Agency
Fund 0006 - State Highway Fund
Fiscal Year 2011
September 1, 2010 - August 31, 2011
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
241 - Comptroller - Judiciary Section | 0.00 | 893,612.11 | (893,612.11) |
| |
302 - Attorney General | 970,535.56 | 7,653,320.77 | (6,682,785.21) |
| |
327 - Employees Retirement System of Texas | 0.00 | 81,721,499.59 | (81,721,499.59) |
| |
360 - State Office of Administrative Hearings | 0.00 | 4,012,709.66 | (4,012,709.66) |
| |
405 - Department of Public Safety | 45,384,911.29 | 574,199,810.36 | (528,814,899.07) |
| |
601 - Texas Department of Transportation | 5,347,510,612.66 | 6,140,519,538.21 | (793,008,925.55) |
| |
608 - Texas Department of Motor Vehicles | 1,177,094,847.88 | 92,887,606.39 | 1,084,207,241.49 |
| |
727 - Texas A&M Transportation Institute | 149.26 | 7,794,665.39 | (7,794,516.13) |
| |
902 - Comptroller - State Fiscal | 386,320.26 | 386,034.12 | 286.14 |
| Total | 6,571,347,376.91 | 6,910,068,796.60 | (338,721,419.69) |