Activity by Agency
Fiscal Year 2000
September 1, 1999 - August 31, 2000
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
| |
101 - Senate | 831,775.67 | 30,371,177.28 | (29,539,401.61) |
| |
102 - House of Representatives | 560,985.08 | 31,369,315.06 | (30,808,329.98) |
| |
103 - Texas Legislative Council | 667,627.68 | 37,795,148.75 | (37,127,521.07) |
| |
104 - Legislative Budget Board | 1,028,997.77 | 8,517,951.40 | (7,488,953.63) |
| |
105 - Legislative Reference Library | 24,487.18 | 1,223,923.59 | (1,199,436.41) |
| |
107 - Commission on Uniform State Laws | 0.00 | 74,105.11 | (74,105.11) |
| |
116 - Sunset Advisory Commission | 37,314.92 | 1,882,949.24 | (1,845,634.32) |
| |
201 - Supreme Court | 4,095,164.44 | 10,490,858.97 | (6,395,694.53) |
| |
202 - State Bar of Texas | 7,110.32 | 0.00 | 7,110.32 |
| |
204 - Court Reporter Certification Board | 4,535.80 | 135,703.51 | (131,167.71) |
| |
211 - Court of Criminal Appeals | 7,141,966.40 | 11,309,995.43 | (4,168,029.03) |
| |
212 - Office of Court Administration | 5,234,308.28 | 10,422,648.45 | (5,188,340.17) |
| |
213 - State Prosecuting Attorney | 0.00 | 394,436.13 | (394,436.13) |
| |
221 - Court of Appeals - First Court of Appeals District | 502,578.67 | 3,278,543.29 | (2,775,964.62) |
| |
222 - Court of Appeals - Second Court of Appeals District | 210,844.60 | 2,548,974.48 | (2,338,129.88) |
| |
223 - Court of Appeals - Third Court of Appeals District | 146,784.41 | 2,120,691.99 | (1,973,907.58) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 102,444.35 | 2,425,955.96 | (2,323,511.61) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 561,547.61 | 4,546,693.36 | (3,985,145.75) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 51,371.80 | 1,173,762.22 | (1,122,390.42) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 74,249.12 | 1,483,893.90 | (1,409,644.78) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 140,106.41 | 1,541,202.62 | (1,401,096.21) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 82,315.69 | 1,197,420.96 | (1,115,105.27) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 40,857.12 | 1,088,852.82 | (1,047,995.70) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 17,745.13 | 1,159,913.71 | (1,142,168.58) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 50,362.90 | 1,251,652.51 | (1,201,289.61) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 110,051.15 | 2,107,421.21 | (1,997,370.06) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 536,380.68 | 3,414,369.47 | (2,877,988.79) |
| |
241 - Comptroller - Judiciary Section | 20,786,372.55 | 105,533,707.30 | (84,747,334.75) |
| |
242 - State Commission on Judicial Conduct | 34,245.23 | 806,812.30 | (772,567.07) |
| |
243 - State Law Library | 51,976.04 | 1,022,125.15 | (970,149.11) |
| |
300 - Governor - Fiscal | 148,272,479.33 | 123,153,057.08 | 25,119,422.25 |
| |
301 - Governor - Executive | 476,115.89 | 9,757,650.45 | (9,281,534.56) |
| |
302 - Attorney General | 1,137,572,556.45 | 1,124,763,600.29 | 12,808,956.16 |
| |
303 - Texas Facilities Commission | 207,044,625.56 | 357,016,982.57 | (149,972,357.01) |
| |
304 - Comptroller of Public Accounts | 5,248,478.86 | 212,504,405.92 | (207,255,927.06) |
| |
305 - General Land Office | 1,844,996,200.09 | 1,842,446,936.13 | 2,549,263.96 |
| |
306 - Texas State Library and Archives Commission | 12,776,177.03 | 22,100,749.97 | (9,324,572.94) |
| |
307 - Secretary of State | 5,822,353.76 | 26,582,242.57 | (20,759,888.81) |
| |
308 - State Auditor | 3,001,625.56 | 16,084,069.36 | (13,082,443.80) |
| |
311 - Comptroller - Treasury Fiscal | 17,395,440,509.16 | 13,967,838,478.26 | 3,427,602,030.90 |
| |
312 - State Securities Board | 62,548.14 | 4,277,674.97 | (4,215,126.83) |
| |
313 - Department of Information Resources | 127,368,693.31 | 127,016,553.81 | 352,139.50 |
| |
315 - Comptroller - Prepaid Higher Education Tuition Board | 187,453,009.31 | 131,305,384.15 | 56,147,625.16 |
| |
317 - General Land Office - Fiscal | 1,200,000.00 | 130,499.41 | 1,069,500.59 |
| |
318 - Texas Commission for the Blind | 47,716,817.34 | 56,947,574.46 | (9,230,757.12) |
| |
320 - Texas Workforce Commission | 4,575,757,475.33 | 4,497,219,048.09 | 78,538,427.24 |
| |
323 - Teacher Retirement System of Texas | 6,736,736,392.99 | 6,763,030,789.88 | (26,294,396.89) |
| |
324 - Department of Human Services | 5,309,581,201.65 | 6,630,974,125.45 | (1,321,392,923.80) |
| |
325 - Firefighter's Pension Commissioner | 2,623,278.00 | 3,107,581.69 | (484,303.69) |
| |
327 - Employees Retirement System of Texas | 4,351,838,736.15 | 5,077,569,596.33 | (725,730,860.18) |
| |
329 - Texas Real Estate Commission | 4,149,441.48 | 8,546,855.26 | (4,397,413.78) |
| |
330 - Texas Rehabilitation Commission | 476,793,855.56 | 526,099,934.58 | (49,306,079.02) |
| |
332 - Texas Department of Housing and Community Affairs | 243,583,419.57 | 242,735,473.20 | 847,946.37 |
| |
333 - Office of State-Federal Relations | 136,134.58 | 1,281,392.87 | (1,145,258.29) |
| |
335 - Texas Commission for the Deaf and Hard of Hearing | 641,723.19 | 1,616,436.75 | (974,713.56) |
| |
337 - Board of Tax Professional Examiners | 651.25 | 168,125.93 | (167,474.68) |
| |
338 - State Pension Review Board | 51,166.11 | 310,932.88 | (259,766.77) |
| |
340 - Texas Department on Aging | 55,335,435.35 | 61,533,202.57 | (6,197,767.22) |
| |
342 - State Aircraft Pooling Board | 3,489,085.86 | 3,894,908.87 | (405,823.01) |
| |
344 - Commission on Human Rights | 1,989,826.88 | 2,794,580.20 | (804,753.32) |
| |
347 - Texas Public Finance Authority | 683,367,354.32 | 1,002,806,137.02 | (319,438,782.70) |
| |
352 - Bond Review Board | 14,253.93 | 633,716.03 | (619,462.10) |
| |
353 - Texas Incentive and Productivity Commission | 98,141.35 | 295,734.59 | (197,593.24) |
| |
354 - Texas Aerospace Commission | 26,555.88 | 234,678.98 | (208,123.10) |
| |
355 - Children's Trust Fund of Texas Council | 6,683,205.72 | 4,361,070.89 | 2,322,134.83 |
| |
356 - Texas Ethics Commission | 67,488.39 | 2,650,270.72 | (2,582,782.33) |
| |
359 - Office of Public Insurance Counsel | 29,670.97 | 1,326,747.21 | (1,297,076.24) |
| |
360 - State Office of Administrative Hearings | 5,040,981.03 | 7,287,460.75 | (2,246,479.72) |
| |
362 - Texas Lottery Commission | 2,059,878,096.36 | 2,176,190,494.06 | (116,312,397.70) |
| |
364 - Health Professions Council | 51,202.72 | 149,308.96 | (98,106.24) |
| |
367 - Telecommunications Infrastructure Fund Board | 242,445,262.11 | 100,401,562.37 | 142,043,699.74 |
| |
401 - Texas Military Department | 23,613,265.96 | 35,972,651.08 | (12,359,385.12) |
| |
403 - Texas Veterans Commission | 169,276.44 | 4,770,143.75 | (4,600,867.31) |
| |
405 - Department of Public Safety | 171,335,452.06 | 535,135,440.60 | (363,799,988.54) |
| |
406 - Texas Military Facilities Commission | 1,970,874.52 | 1,355,298.17 | 615,576.35 |
| |
407 - Texas Commission on Law Enforcement | 3,542,282.28 | 6,068,316.14 | (2,526,033.86) |
| |
409 - Commission on Jail Standards | 111,109.93 | 1,047,196.33 | (936,086.40) |
| |
410 - Criminal Justice Policy Council | 7,847,323.15 | 10,103,466.85 | (2,256,143.70) |
| |
411 - Texas Commission on Fire Protection | 193,634.93 | 2,969,890.74 | (2,776,255.81) |
| |
449 - Finance Commission of Texas | 139,202.60 | 317,762.65 | (178,560.05) |
| |
450 - Department of Savings and Mortgage Lending | 251,163.17 | 1,394,048.66 | (1,142,885.49) |
| |
451 - Texas Department of Banking | 560,442.53 | 10,259,112.73 | (9,698,670.20) |
| |
452 - Texas Department of Licensing and Regulation | 2,335,674.52 | 8,832,788.33 | (6,497,113.81) |
| |
453 - Texas Workers' Compensation Commission | 12,026,280.57 | 58,851,105.55 | (46,824,824.98) |
| |
454 - Texas Department of Insurance | 73,359,745.52 | 66,531,738.26 | 6,828,007.26 |
| |
455 - Railroad Commission of Texas | 30,945,020.75 | 54,533,706.87 | (23,588,686.12) |
| |
456 - Texas State Board of Plumbing Examiners | 34,414.10 | 1,627,015.01 | (1,592,600.91) |
| |
457 - Texas State Board of Public Accountancy | 725,511.42 | 3,617,329.83 | (2,891,818.41) |
| |
458 - Texas Alcoholic Beverage Commission | 1,973,738.24 | 29,664,912.74 | (27,691,174.50) |
| |
459 - Texas Board of Architectural Examiners | 577,345.96 | 1,574,205.61 | (996,859.65) |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 109,676.52 | 1,757,896.07 | (1,648,219.55) |
| |
464 - Texas Board of Professional Land Surveying | 13,242.19 | 332,037.90 | (318,795.71) |
| |
466 - Office of Consumer Credit Commissioner | 182,327.58 | 2,704,608.14 | (2,522,280.56) |
| |
467 - Texas Private Security Advisory Committee | 1,047,703.10 | 3,085,388.88 | (2,037,685.78) |
| |
469 - Credit Union Department | 41,620.60 | 1,509,104.42 | (1,467,483.82) |
| |
472 - Texas Structural Pest Control Board | 303,156.60 | 1,770,559.84 | (1,467,403.24) |
| |
473 - Public Utility Commission of Texas | 8,689,042.36 | 15,684,785.75 | (6,995,743.39) |
| |
474 - Polygraph Examiners Board | (48.51) | 119,546.40 | (119,594.91) |
| |
475 - Office of Public Utility Counsel | 271,413.89 | 2,029,729.45 | (1,758,315.56) |
| |
476 - Texas Racing Commission | 11,822,275.86 | 11,089,514.69 | 732,761.17 |
| |
477 - Commission on State Emergency Communications | 68,614,580.65 | 46,257,153.15 | 22,357,427.50 |
| |
478 - Research and Oversight Council on Workers' Compensation | 2,857,796.97 | 2,998,357.93 | (140,560.96) |
| |
479 - State Office of Risk Management | 1,588,320.24 | 58,915,820.34 | (57,327,500.10) |
| |
480 - Texas Department of Economic Development | 38,252,677.80 | 146,289,404.47 | (108,036,726.67) |
| |
501 - Texas Department of Health | 12,105,679,365.87 | 14,195,766,595.62 | (2,090,087,229.75) |
| |
502 - State Board of Barber Examiners | 14,328.56 | 667,341.30 | (653,012.74) |
| |
503 - Texas Medical Board | 308,224.59 | 6,133,882.48 | (5,825,657.89) |
| |
504 - State Board of Dental Examiners | 337,070.20 | 1,561,134.04 | (1,224,063.84) |
| |
505 - Cosmetology Commission | 433,143.80 | 2,414,325.83 | (1,981,182.03) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 87,316,211.22 | 224,654,215.84 | (137,338,004.62) |
| |
507 - Texas Board of Nursing | 1,012,102.76 | 3,551,608.15 | (2,539,505.39) |
| |
508 - Texas Board of Chiropractic Examiners | 16,661.13 | 412,934.99 | (396,273.86) |
| |
511 - Board of Vocational Nurse Examiners | 246,855.52 | 1,366,127.07 | (1,119,271.55) |
| |
512 - Texas State Board of Podiatric Medical Examiners | 4,416.12 | 198,605.29 | (194,189.17) |
| |
513 - Texas Funeral Service Commission | 28,534.68 | 585,874.52 | (557,339.84) |
| |
514 - Texas Optometry Board | 91,992.38 | 408,172.37 | (316,179.99) |
| |
515 - Texas State Board of Pharmacy | 4,019,800.63 | 3,161,488.46 | 858,312.17 |
| |
517 - Texas Commission on Alcohol and Drug Abuse | 155,932,947.61 | 177,058,609.16 | (21,125,661.55) |
| |
520 - Texas State Board of Examiners of Psychologists | 175,166.25 | 829,926.82 | (654,760.57) |
| |
526 - Texas Low-Level Radioactive Waste Disposal Authority | 632.75 | 115,106.92 | (114,474.17) |
| |
527 - Texas Cancer Council | 9,298.03 | 3,834,784.81 | (3,825,486.78) |
| |
529 - Health and Human Services Commission | 6,967,443,791.53 | 6,990,070,059.96 | (22,626,268.43) |
| |
530 - Department of Family and Protective Services | 964,108,378.91 | 1,212,815,053.44 | (248,706,674.53) |
| |
532 - Interagency Council on Early Childhood Intervention | 45,242,471.76 | 79,787,194.13 | (34,544,722.37) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 28,389.92 | 925,646.05 | (897,256.13) |
| |
551 - Department of Agriculture | 17,408,884.51 | 63,590,508.17 | (46,181,623.66) |
| |
554 - Texas Animal Health Commission | 3,039,973.57 | 13,562,376.83 | (10,522,403.26) |
| |
555 - Texas A&M AgriLife Extension Service | 829,945.09 | 50,905,307.43 | (50,075,362.34) |
| |
556 - Texas A&M AgriLife Research | 5,061,497.16 | 63,865,691.94 | (58,804,194.78) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 25,000.00 | 4,055,979.92 | (4,030,979.92) |
| |
576 - Texas A&M Forest Service | 33,700,335.75 | 62,355,652.77 | (28,655,317.02) |
| |
577 - Texas Wildlife Damage Management Service | 0.00 | 3,988,503.94 | (3,988,503.94) |
| |
578 - State Board of Veterinary Medical Examiners | 87,674.80 | 673,122.56 | (585,447.76) |
| |
579 - Rio Grande Compact Commission | 0.00 | 162,507.61 | (162,507.61) |
| |
580 - Texas Water Development Board | 794,646,337.80 | 936,123,907.81 | (141,477,570.01) |
| |
582 - Texas Commission on Environmental Quality | 356,756,933.33 | 385,144,367.75 | (28,387,434.42) |
| |
583 - Sabine River Compact Administration | 0.00 | 56,788.81 | (56,788.81) |
| |
592 - Soil and Water Conservation Board | 2,508,887.34 | 11,020,552.25 | (8,511,664.91) |
| |
596 - Red River Compact Commission | 948.78 | 37,301.03 | (36,352.25) |
| |
598 - Canadian River Commission | 0.00 | 21,916.75 | (21,916.75) |
| |
599 - Pecos River Compact Commission | 0.00 | 124,434.03 | (124,434.03) |
| |
601 - Texas Department of Transportation | 5,289,941,765.78 | 4,823,228,786.24 | 466,712,979.54 |
| |
655 - Texas Department of Mental Health and Mental Retardation | 1,093,752,071.31 | 2,130,276,818.02 | (1,036,524,746.71) |
| |
665 - Texas Juvenile Probation Commission | 24,939,717.91 | 103,921,181.37 | (78,981,463.46) |
| |
673 - Texas Center for Infectious Disease | (210.00) | 0.00 | (210.00) |
| |
694 - Texas Youth Commission | 39,078,680.24 | 279,670,629.25 | (240,591,949.01) |
| |
696 - Texas Department of Criminal Justice | 275,357,527.61 | 2,551,671,937.23 | (2,276,314,409.62) |
| |
701 - Texas Education Agency | 14,083,121,079.33 | 14,242,942,958.15 | (159,821,878.82) |
| |
704 - Public Community/Junior Colleges | 0.00 | 720,500,518.00 | (720,500,518.00) |
| |
705 - State Board for Educator Certification | 13,986,742.98 | 20,982,961.05 | (6,996,218.07) |
| |
709 - Texas A&M University System Health Science Center | 6,456,750.79 | 47,873,058.14 | (41,416,307.35) |
| |
710 - Texas A&M University System | 244,747,471.36 | 269,391,035.46 | (24,643,564.10) |
| |
711 - Texas A&M University | 128,244,074.48 | 362,281,499.72 | (234,037,425.24) |
| |
712 - Texas A&M Engineering Experiment Station | 5,199,590.53 | 16,267,007.62 | (11,067,417.09) |
| |
713 - Tarleton State University | 7,250,046.73 | 34,002,686.44 | (26,752,639.71) |
| |
714 - University of Texas at Arlington | 30,320,367.87 | 115,302,463.37 | (84,982,095.50) |
| |
715 - Prairie View A&M University | 19,127,200.18 | 43,669,961.55 | (24,542,761.37) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 6,802,984.73 | (6,802,984.73) |
| |
717 - Texas Southern University | 12,432,356.35 | 58,722,643.38 | (46,290,287.03) |
| |
718 - Texas A&M University at Galveston | 2,870,379.80 | 13,239,781.89 | (10,369,402.09) |
| |
719 - Texas State Technical College System | 9,583,566.95 | 67,041,466.78 | (57,457,899.83) |
| |
720 - University of Texas System | 530,168,980.72 | 544,266,537.81 | (14,097,557.09) |
| |
721 - University of Texas at Austin | 208,506,458.57 | 471,080,205.14 | (262,573,746.57) |
| |
723 - University of Texas Medical Branch at Galveston | 121,476,267.03 | 380,731,652.73 | (259,255,385.70) |
| |
724 - University of Texas at El Paso | 17,608,534.59 | 80,459,355.80 | (62,850,821.21) |
| |
727 - Texas A&M Transportation Institute | 92,687.00 | 5,303,996.29 | (5,211,309.29) |
| |
729 - University of Texas Southwestern Medical Center | 15,666,819.85 | 103,628,656.65 | (87,961,836.80) |
| |
730 - University of Houston | 65,443,696.55 | 201,614,093.40 | (136,170,396.85) |
| |
731 - Texas Woman's University | 10,682,619.54 | 65,866,857.91 | (55,184,238.37) |
| |
732 - Texas A&M University - Kingsville | 8,611,144.87 | 39,766,441.77 | (31,155,296.90) |
| |
733 - Texas Tech University | 38,300,420.44 | 168,887,349.92 | (130,586,929.48) |
| |
734 - Lamar University | 8,878,600.85 | 42,525,585.92 | (33,646,985.07) |
| |
735 - Midwestern State University | 6,399,651.78 | 27,375,770.13 | (20,976,118.35) |
| |
736 - University of Texas - Pan American | 16,336,813.73 | 69,603,856.41 | (53,267,042.68) |
| |
737 - Angelo State University | 7,182,188.15 | 31,094,117.63 | (23,911,929.48) |
| |
738 - University of Texas at Dallas | 20,319,947.57 | 64,703,442.04 | (44,383,494.47) |
| |
739 - Texas Tech University Health Sciences Center | 8,221,798.21 | 97,853,707.00 | (89,631,908.79) |
| |
742 - University of Texas of the Permian Basin | 2,256,569.50 | 15,969,544.03 | (13,712,974.53) |
| |
743 - University of Texas at San Antonio | 23,768,630.27 | 91,028,236.40 | (67,259,606.13) |
| |
744 - University of Texas Health Science Center at Houston | 12,804,229.25 | 139,289,803.97 | (126,485,574.72) |
| |
745 - University of Texas Health Science Center at San Antonio | 20,748,691.40 | 137,372,731.60 | (116,624,040.20) |
| |
747 - University of Texas at Brownsville | 4,109,421.11 | 15,801,011.51 | (11,691,590.40) |
| |
748 - Texas A&M University System College of Dentistry | 0.00 | 978,828.53 | (978,828.53) |
| |
750 - University of Texas at Tyler | 4,372,596.75 | 23,587,941.16 | (19,215,344.41) |
| |
751 - East Texas A&M University | 8,715,468.73 | 42,625,005.70 | (33,909,536.97) |
| |
752 - University of North Texas | 32,082,449.66 | 144,545,414.77 | (112,462,965.11) |
| |
753 - Sam Houston State University | 19,827,937.47 | 60,828,724.34 | (41,000,786.87) |
| |
754 - Texas State University | 22,472,302.04 | 96,902,923.37 | (74,430,621.33) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 6,957,563.57 | 58,792,114.03 | (51,834,550.46) |
| |
756 - Sul Ross State University | 2,761,587.94 | 23,505,869.64 | (20,744,281.70) |
| |
757 - West Texas A&M University | 7,127,107.96 | 33,818,493.39 | (26,691,385.43) |
| |
758 - Texas State University System | 11,000.00 | 14,511,852.76 | (14,500,852.76) |
| |
759 - University of Houston - Clear Lake | 8,986,024.15 | 34,864,754.28 | (25,878,730.13) |
| |
760 - Texas A&M University - Corpus Christi | 6,861,503.48 | 39,218,743.91 | (32,357,240.43) |
| |
761 - Texas A&M International University | 4,031,320.50 | 21,714,350.93 | (17,683,030.43) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 7,321,251.92 | 48,922,653.87 | (41,601,401.95) |
| |
764 - Texas A&M University - Texarkana | 837,548.62 | 7,445,999.09 | (6,608,450.47) |
| |
765 - University of Houston - Victoria | 1,342,734.93 | 10,763,025.94 | (9,420,291.01) |
| |
766 - State Medical Education Board | 73,046.83 | 0.00 | 73,046.83 |
| |
767 - Southwest Collegiate Institute for the Deaf | (92,308.30) | 1,021,431.14 | (1,113,739.44) |
| |
771 - Texas School for the Blind and Visually Impaired | 2,686,311.69 | 17,855,982.60 | (15,169,670.91) |
| |
772 - Texas School for the Deaf | 3,418,131.09 | 22,350,504.58 | (18,932,373.49) |
| |
781 - Texas Higher Education Coordinating Board | 406,732,538.79 | 693,207,415.92 | (286,474,877.13) |
| |
783 - University of Houston System | 2,696,086.00 | 8,099,325.24 | (5,403,239.24) |
| |
784 - University of Houston - Downtown | 8,023,647.56 | 34,935,029.86 | (26,911,382.30) |
| |
785 - University of Texas Health Science Center at Tyler | 14,639,499.55 | 42,231,119.64 | (27,591,620.09) |
| |
787 - Lamar State College - Orange | 1,767,616.74 | 10,724,507.85 | (8,956,891.11) |
| |
788 - Lamar State College - Port Arthur | 1,624,568.34 | 11,363,052.38 | (9,738,484.04) |
| |
789 - Lamar Institute of Technology | 2,033,506.31 | 8,828,444.81 | (6,794,938.50) |
| |
802 - Parks and Wildlife Department | 245,644,514.21 | 233,933,660.50 | 11,710,853.71 |
| |
808 - Texas Historical Commission | 15,870,620.16 | 16,271,845.48 | (401,225.32) |
| |
809 - State Preservation Board | 39,533,466.56 | 46,337,733.27 | (6,804,266.71) |
| |
813 - Texas Commission on the Arts | 2,327,436.68 | 7,824,358.90 | (5,496,922.22) |
| |
819 - Texas Emancipation Juneteenth Cultural and Historical Commission | 0.00 | 20,397.12 | (20,397.12) |
| |
902 - Comptroller - State Fiscal | 31,647,757,868.02 | 17,782,306,226.70 | 13,865,451,641.32 |
| |
903 - Comptroller - Funds Management | 383,655,554.00 | 383,655,554.00 | 0.00 |
| |
904 - Texas Food and Fibers Commission | 1,280.74 | 1,448,236.48 | (1,446,955.74) |
| |
907 - Comptroller - State Energy Conservation Office | 97,239,071.14 | 14,597,716.36 | 82,641,354.78 |