Activity by Agency
Fiscal Year 2002
September 1, 2001 - August 31, 2002
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
| |
101 - Senate | 597,139.15 | 33,903,396.52 | (33,306,257.37) |
| |
102 - House of Representatives | 511,547.48 | 36,043,367.00 | (35,531,819.52) |
| |
103 - Texas Legislative Council | 737,645.35 | 43,996,956.15 | (43,259,310.80) |
| |
104 - Legislative Budget Board | 243,079.05 | 9,377,613.15 | (9,134,534.10) |
| |
105 - Legislative Reference Library | 41,141.59 | 1,516,278.57 | (1,475,136.98) |
| |
107 - Commission on Uniform State Laws | 0.00 | 112,514.86 | (112,514.86) |
| |
116 - Sunset Advisory Commission | 37,030.50 | 2,023,178.37 | (1,986,147.87) |
| |
201 - Supreme Court | 6,369,196.45 | 9,939,592.23 | (3,570,395.78) |
| |
202 - State Bar of Texas | (443,200.54) | 0.00 | (443,200.54) |
| |
204 - Court Reporter Certification Board | 20,664.72 | 168,730.20 | (148,065.48) |
| |
211 - Court of Criminal Appeals | 8,965,886.77 | 13,656,841.80 | (4,690,955.03) |
| |
212 - Office of Court Administration | 16,323,793.61 | 23,403,017.84 | (7,079,224.23) |
| |
213 - State Prosecuting Attorney | 0.00 | 420,212.96 | (420,212.96) |
| |
221 - Court of Appeals - First Court of Appeals District | 139,976.47 | 3,285,198.30 | (3,145,221.83) |
| |
222 - Court of Appeals - Second Court of Appeals District | 200,320.73 | 2,817,637.35 | (2,617,316.62) |
| |
223 - Court of Appeals - Third Court of Appeals District | 163,977.76 | 2,469,121.47 | (2,305,143.71) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 124,843.90 | 2,704,449.06 | (2,579,605.16) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 220,736.34 | 4,757,018.95 | (4,536,282.61) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 38,045.37 | 1,259,577.71 | (1,221,532.34) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 84,085.43 | 1,683,403.59 | (1,599,318.16) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 114,881.34 | 1,740,182.51 | (1,625,301.17) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 98,649.05 | 1,363,743.36 | (1,265,094.31) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 36,139.07 | 1,257,753.85 | (1,221,614.78) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 21,946.53 | 1,246,223.88 | (1,224,277.35) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 53,767.90 | 1,400,242.13 | (1,346,474.23) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 119,799.88 | 2,458,644.44 | (2,338,844.56) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 271,831.56 | 3,356,873.46 | (3,085,041.90) |
| |
241 - Comptroller - Judiciary Section | 22,152,370.50 | 109,523,828.87 | (87,371,458.37) |
| |
242 - State Commission on Judicial Conduct | 16,552.66 | 1,000,711.26 | (984,158.60) |
| |
243 - State Law Library | 59,765.21 | 1,071,639.23 | (1,011,874.02) |
| |
300 - Governor - Fiscal | 137,226,527.70 | 160,417,903.64 | (23,191,375.94) |
| |
301 - Governor - Executive | 1,208,999.95 | 11,989,041.91 | (10,780,041.96) |
| |
302 - Attorney General | 1,861,192,671.56 | 1,932,273,752.69 | (71,081,081.13) |
| |
303 - Texas Facilities Commission | 53,584,728.13 | 151,627,884.94 | (98,043,156.81) |
| |
304 - Comptroller of Public Accounts | 5,402,750.53 | 223,504,980.79 | (218,102,230.26) |
| |
305 - General Land Office | 992,959,034.69 | 1,008,362,761.61 | (15,403,726.92) |
| |
306 - Texas State Library and Archives Commission | 23,188,886.32 | 35,655,907.07 | (12,467,020.75) |
| |
307 - Secretary of State | 5,339,464.43 | 28,427,225.15 | (23,087,760.72) |
| |
308 - State Auditor | 3,151,401.73 | 20,148,015.84 | (16,996,614.11) |
| |
311 - Comptroller - Treasury Fiscal | 18,011,539,335.36 | 12,292,686,566.36 | 5,718,852,769.00 |
| |
312 - State Securities Board | (129,021.04) | 4,992,760.83 | (5,121,781.87) |
| |
313 - Department of Information Resources | 162,188,502.25 | 158,057,020.40 | 4,131,481.85 |
| |
315 - Comptroller - Prepaid Higher Education Tuition Board | 159,932,588.58 | 212,505,690.38 | (52,573,101.80) |
| |
317 - General Land Office - Fiscal | 168,287,387.63 | 60,849,667.63 | 107,437,720.00 |
| |
318 - Texas Commission for the Blind | 48,651,783.65 | 58,597,535.13 | (9,945,751.48) |
| |
320 - Texas Workforce Commission | 7,473,667,517.17 | 7,971,893,339.29 | (498,225,822.12) |
| |
321 - Employees Retirement System - Fiscal (Return to Work Judges) | 6,890,957.61 | 0.00 | 6,890,957.61 |
| |
323 - Teacher Retirement System of Texas | 7,403,926,916.68 | 7,703,946,674.33 | (300,019,757.65) |
| |
324 - Department of Human Services | 6,452,620,060.76 | 8,231,300,170.93 | (1,778,680,110.17) |
| |
325 - Firefighter's Pension Commissioner | 2,722,559.88 | 2,975,581.07 | (253,021.19) |
| |
327 - Employees Retirement System of Texas | 5,271,688,390.46 | 5,723,139,964.04 | (451,451,573.58) |
| |
329 - Texas Real Estate Commission | 3,678,146.99 | 9,336,564.20 | (5,658,417.21) |
| |
330 - Texas Rehabilitation Commission | 282,869,885.09 | 337,200,798.56 | (54,330,913.47) |
| |
332 - Texas Department of Housing and Community Affairs | 227,878,257.41 | 233,603,409.41 | (5,725,152.00) |
| |
333 - Office of State-Federal Relations | 93,318.90 | 1,239,057.00 | (1,145,738.10) |
| |
335 - Texas Commission for the Deaf and Hard of Hearing | 1,345,752.93 | 2,258,321.15 | (912,568.22) |
| |
337 - Board of Tax Professional Examiners | 1,744.68 | 194,233.42 | (192,488.74) |
| |
338 - State Pension Review Board | 67,111.72 | 353,584.03 | (286,472.31) |
| |
340 - Texas Department on Aging | 66,816,163.20 | 73,652,184.07 | (6,836,020.87) |
| |
342 - State Aircraft Pooling Board | 3,534,795.64 | 4,154,675.32 | (619,879.68) |
| |
344 - Commission on Human Rights | 1,590,891.70 | 3,018,243.76 | (1,427,352.06) |
| |
347 - Texas Public Finance Authority | 522,894,060.55 | 759,809,538.04 | (236,915,477.49) |
| |
352 - Bond Review Board | 18,691.41 | 698,138.34 | (679,446.93) |
| |
353 - Texas Incentive and Productivity Commission | 17,907.90 | 296,655.49 | (278,747.59) |
| |
354 - Texas Aerospace Commission | 5,850.90 | 457,535.75 | (451,684.85) |
| |
355 - Children's Trust Fund of Texas Council | 7,417,653.57 | 36,809,222.04 | (29,391,568.47) |
| |
356 - Texas Ethics Commission | 95,103.24 | 2,369,831.55 | (2,274,728.31) |
| |
357 - Texas Department of Rural Affairs | 8,627,125.08 | 8,834,557.34 | (207,432.26) |
| |
359 - Office of Public Insurance Counsel | 30,345.88 | 1,219,620.69 | (1,189,274.81) |
| |
360 - State Office of Administrative Hearings | 1,957,425.35 | 8,460,841.81 | (6,503,416.46) |
| |
362 - Texas Lottery Commission | 2,881,816,949.47 | 2,995,685,920.93 | (113,868,971.46) |
| |
364 - Health Professions Council | 38,766.73 | 197,852.66 | (159,085.93) |
| |
367 - Telecommunications Infrastructure Fund Board | 235,529,876.53 | 256,392,915.26 | (20,863,038.73) |
| |
369 - Texas Council on Environmental Technology | 2,816,869.00 | 1,450,748.11 | 1,366,120.89 |
| |
401 - Texas Military Department | 28,401,160.17 | 41,751,679.69 | (13,350,519.52) |
| |
403 - Texas Veterans Commission | 117,712.77 | 4,347,401.08 | (4,229,688.31) |
| |
405 - Department of Public Safety | 296,148,078.63 | 667,671,423.81 | (371,523,345.18) |
| |
406 - Texas Military Facilities Commission | 423,963.72 | 2,100,016.91 | (1,676,053.19) |
| |
407 - Texas Commission on Law Enforcement | 4,938,670.95 | 4,316,257.26 | 622,413.69 |
| |
409 - Commission on Jail Standards | 79,456.46 | 1,161,781.57 | (1,082,325.11) |
| |
410 - Criminal Justice Policy Council | 516,266.92 | 2,225,438.35 | (1,709,171.43) |
| |
411 - Texas Commission on Fire Protection | 296,178.22 | 3,789,897.64 | (3,493,719.42) |
| |
449 - Finance Commission of Texas | 3,960.00 | 101,589.69 | (97,629.69) |
| |
450 - Department of Savings and Mortgage Lending | 359,865.74 | 2,001,724.78 | (1,641,859.04) |
| |
451 - Texas Department of Banking | 729,272.39 | 11,985,260.80 | (11,255,988.41) |
| |
452 - Texas Department of Licensing and Regulation | 2,900,707.05 | 11,646,132.73 | (8,745,425.68) |
| |
453 - Texas Workers' Compensation Commission | 21,571,247.54 | 65,625,266.47 | (44,054,018.93) |
| |
454 - Texas Department of Insurance | 87,554,140.55 | 70,321,216.16 | 17,232,924.39 |
| |
455 - Railroad Commission of Texas | 30,132,060.68 | 66,743,507.29 | (36,611,446.61) |
| |
456 - Texas State Board of Plumbing Examiners | 18,213.12 | 1,898,029.12 | (1,879,816.00) |
| |
457 - Texas State Board of Public Accountancy | 7,311,968.16 | 5,930,782.37 | 1,381,185.79 |
| |
458 - Texas Alcoholic Beverage Commission | 1,190,549.59 | 31,959,429.79 | (30,768,880.20) |
| |
459 - Texas Board of Architectural Examiners | 4,589,545.75 | 3,792,063.06 | 797,482.69 |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 3,110,939.99 | 2,966,829.50 | 144,110.49 |
| |
464 - Texas Board of Professional Land Surveying | 18,313.93 | 383,011.85 | (364,697.92) |
| |
466 - Office of Consumer Credit Commissioner | 501,593.29 | 3,266,529.83 | (2,764,936.54) |
| |
467 - Texas Private Security Advisory Committee | 1,041,277.29 | 3,433,559.01 | (2,392,281.72) |
| |
469 - Credit Union Department | 45,115.74 | 1,761,518.50 | (1,716,402.76) |
| |
472 - Texas Structural Pest Control Board | 322,855.91 | 1,932,416.54 | (1,609,560.63) |
| |
473 - Public Utility Commission of Texas | 120,301,822.03 | 89,359,788.42 | 30,942,033.61 |
| |
474 - Polygraph Examiners Board | 0.00 | 17,040.68 | (17,040.68) |
| |
475 - Office of Public Utility Counsel | 318,570.49 | 1,983,470.41 | (1,664,899.92) |
| |
476 - Texas Racing Commission | 12,528,532.00 | 13,142,586.55 | (614,054.55) |
| |
477 - Commission on State Emergency Communications | 91,945,001.72 | 78,164,604.37 | 13,780,397.35 |
| |
478 - Research and Oversight Council on Workers' Compensation | 3,053,799.70 | 2,736,049.08 | 317,750.62 |
| |
479 - State Office of Risk Management | 45,520,409.41 | 68,881,738.17 | (23,361,328.76) |
| |
480 - Texas Department of Economic Development | 29,829,017.92 | 128,219,647.52 | (98,390,629.60) |
| |
481 - Texas Board of Professional Geoscientists | 0.00 | 2,230.41 | (2,230.41) |
| |
501 - Texas Department of Health | 10,804,947,962.80 | 11,190,059,695.70 | (385,111,732.90) |
| |
502 - State Board of Barber Examiners | 31,659.14 | 757,577.94 | (725,918.80) |
| |
503 - Texas Medical Board | 206,676.10 | 6,610,557.42 | (6,403,881.32) |
| |
504 - State Board of Dental Examiners | 455,067.23 | 1,895,891.53 | (1,440,824.30) |
| |
505 - Cosmetology Commission | 429,119.31 | 2,914,734.15 | (2,485,614.84) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 110,542,429.05 | 265,068,282.53 | (154,525,853.48) |
| |
507 - Texas Board of Nursing | 1,192,553.16 | 3,727,364.26 | (2,534,811.10) |
| |
508 - Texas Board of Chiropractic Examiners | 16,781.78 | 429,258.92 | (412,477.14) |
| |
511 - Board of Vocational Nurse Examiners | 262,220.86 | 1,528,546.86 | (1,266,326.00) |
| |
512 - Texas State Board of Podiatric Medical Examiners | 6,146.49 | 267,722.70 | (261,576.21) |
| |
513 - Texas Funeral Service Commission | 56,263.05 | 785,557.07 | (729,294.02) |
| |
514 - Texas Optometry Board | 137,772.01 | 482,543.88 | (344,771.87) |
| |
515 - Texas State Board of Pharmacy | 4,009,568.76 | 3,769,059.09 | 240,509.67 |
| |
517 - Texas Commission on Alcohol and Drug Abuse | 137,866,225.05 | 164,647,444.06 | (26,781,219.01) |
| |
520 - Texas State Board of Examiners of Psychologists | 153,978.11 | 913,238.14 | (759,260.03) |
| |
526 - Texas Low-Level Radioactive Waste Disposal Authority | 2,339,059.11 | 3,127,924.98 | (788,865.87) |
| |
527 - Texas Cancer Council | 370,362.80 | 4,579,936.41 | (4,209,573.61) |
| |
529 - Health and Human Services Commission | 20,718,886,660.28 | 23,238,703,017.43 | (2,519,816,357.15) |
| |
530 - Department of Family and Protective Services | 1,342,113,713.94 | 1,564,082,722.66 | (221,969,008.72) |
| |
532 - Interagency Council on Early Childhood Intervention | 67,534,122.16 | 100,182,068.59 | (32,647,946.43) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 47,828.79 | 984,184.78 | (936,355.99) |
| |
551 - Department of Agriculture | 17,175,280.83 | 69,523,496.72 | (52,348,215.89) |
| |
554 - Texas Animal Health Commission | 3,280,853.76 | 14,759,604.23 | (11,478,750.47) |
| |
555 - Texas A&M AgriLife Extension Service | 877,709.50 | 53,715,507.04 | (52,837,797.54) |
| |
556 - Texas A&M AgriLife Research | 5,275,686.36 | 69,780,310.44 | (64,504,624.08) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 37,347.00 | 5,382,002.33 | (5,344,655.33) |
| |
576 - Texas A&M Forest Service | 791,855.67 | 21,417,094.56 | (20,625,238.89) |
| |
577 - Texas Wildlife Damage Management Service | 0.00 | 4,514,600.41 | (4,514,600.41) |
| |
578 - State Board of Veterinary Medical Examiners | 52,462.08 | 743,740.99 | (691,278.91) |
| |
579 - Rio Grande Compact Commission | 0.00 | 155,410.00 | (155,410.00) |
| |
580 - Texas Water Development Board | 754,793,729.00 | 703,300,628.00 | 51,493,101.00 |
| |
582 - Texas Commission on Environmental Quality | 368,965,433.47 | 365,325,427.85 | 3,640,005.62 |
| |
583 - Sabine River Compact Administration | 0.00 | 52,764.33 | (52,764.33) |
| |
592 - Soil and Water Conservation Board | 3,694,480.50 | 15,399,864.11 | (11,705,383.61) |
| |
596 - Red River Compact Commission | 5,692.68 | 43,420.91 | (37,728.23) |
| |
598 - Canadian River Commission | 0.00 | 21,224.07 | (21,224.07) |
| |
599 - Pecos River Compact Commission | 0.00 | 128,106.70 | (128,106.70) |
| |
601 - Texas Department of Transportation | 5,752,463,428.70 | 5,319,101,101.31 | 433,362,327.39 |
| |
655 - Texas Department of Mental Health and Mental Retardation | 1,119,928,911.58 | 2,344,991,488.56 | (1,225,062,576.98) |
| |
665 - Texas Juvenile Probation Commission | 38,079,156.86 | 138,893,153.21 | (100,813,996.35) |
| |
694 - Texas Youth Commission | 45,469,675.14 | 323,924,286.29 | (278,454,611.15) |
| |
696 - Texas Department of Criminal Justice | 296,255,464.22 | 2,882,412,748.91 | (2,586,157,284.69) |
| |
701 - Texas Education Agency | 16,089,577,498.65 | 16,919,499,668.42 | (829,922,169.77) |
| |
704 - Public Community/Junior Colleges | 0.00 | 789,492,003.00 | (789,492,003.00) |
| |
705 - State Board for Educator Certification | 19,864,930.52 | 21,449,954.86 | (1,585,024.34) |
| |
709 - Texas A&M University System Health Science Center | 6,942,933.94 | 66,024,675.42 | (59,081,741.48) |
| |
710 - Texas A&M University System | 328,372,715.50 | 373,006,622.40 | (44,633,906.90) |
| |
711 - Texas A&M University | 148,644,254.08 | 390,734,440.05 | (242,090,185.97) |
| |
712 - Texas A&M Engineering Experiment Station | 6,609,289.01 | 18,701,128.37 | (12,091,839.36) |
| |
713 - Tarleton State University | 10,431,487.43 | 40,996,169.87 | (30,564,682.44) |
| |
714 - University of Texas at Arlington | 33,485,015.36 | 137,190,454.53 | (103,705,439.17) |
| |
715 - Prairie View A&M University | 31,756,147.07 | 64,990,504.47 | (33,234,357.40) |
| |
716 - Texas A&M Engineering Extension Service | 53,509.00 | 7,046,601.86 | (6,993,092.86) |
| |
717 - Texas Southern University | 15,428,984.51 | 66,322,408.75 | (50,893,424.24) |
| |
718 - Texas A&M University at Galveston | 2,708,419.76 | 14,682,462.01 | (11,974,042.25) |
| |
719 - Texas State Technical College System | 13,582,034.81 | 81,070,737.94 | (67,488,703.13) |
| |
720 - University of Texas System | 532,103,972.54 | 552,394,227.22 | (20,290,254.68) |
| |
721 - University of Texas at Austin | 243,347,517.51 | 574,330,290.49 | (330,982,772.98) |
| |
723 - University of Texas Medical Branch at Galveston | 89,550,555.09 | 369,666,762.56 | (280,116,207.47) |
| |
724 - University of Texas at El Paso | 29,252,536.55 | 99,413,053.43 | (70,160,516.88) |
| |
727 - Texas A&M Transportation Institute | 173,437.00 | 6,018,452.74 | (5,845,015.74) |
| |
729 - University of Texas Southwestern Medical Center | 16,639,925.17 | 122,671,755.93 | (106,031,830.76) |
| |
730 - University of Houston | 66,985,399.73 | 254,959,855.87 | (187,974,456.14) |
| |
731 - Texas Woman's University | 12,039,865.65 | 66,108,644.23 | (54,068,778.58) |
| |
732 - Texas A&M University - Kingsville | 10,900,720.42 | 48,180,256.66 | (37,279,536.24) |
| |
733 - Texas Tech University | 46,305,329.23 | 191,288,682.80 | (144,983,353.57) |
| |
734 - Lamar University | 10,381,378.36 | 51,574,814.16 | (41,193,435.80) |
| |
735 - Midwestern State University | 7,623,910.74 | 28,713,152.24 | (21,089,241.50) |
| |
736 - University of Texas - Pan American | 27,266,740.07 | 89,346,058.82 | (62,079,318.75) |
| |
737 - Angelo State University | 8,589,374.15 | 36,548,546.42 | (27,959,172.27) |
| |
738 - University of Texas at Dallas | 28,788,150.42 | 94,867,102.70 | (66,078,952.28) |
| |
739 - Texas Tech University Health Sciences Center | 13,933,810.07 | 103,890,206.51 | (89,956,396.44) |
| |
742 - University of Texas of the Permian Basin | 3,585,777.14 | 18,344,079.24 | (14,758,302.10) |
| |
743 - University of Texas at San Antonio | 31,287,102.47 | 109,126,713.51 | (77,839,611.04) |
| |
744 - University of Texas Health Science Center at Houston | 15,252,870.48 | 152,996,033.02 | (137,743,162.54) |
| |
745 - University of Texas Health Science Center at San Antonio | 24,750,013.84 | 162,520,837.14 | (137,770,823.30) |
| |
747 - University of Texas at Brownsville | 4,768,015.92 | 24,671,222.72 | (19,903,206.80) |
| |
750 - University of Texas at Tyler | 4,740,849.74 | 27,698,122.57 | (22,957,272.83) |
| |
751 - East Texas A&M University | 10,014,157.56 | 47,124,670.82 | (37,110,513.26) |
| |
752 - University of North Texas | 40,128,036.59 | 164,694,026.21 | (124,565,989.62) |
| |
753 - Sam Houston State University | 24,475,257.73 | 67,954,233.51 | (43,478,975.78) |
| |
754 - Texas State University | 27,699,476.08 | 107,814,664.09 | (80,115,188.01) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 15,218,733.88 | 66,531,826.05 | (51,313,092.17) |
| |
756 - Sul Ross State University | 2,978,707.05 | 25,595,510.34 | (22,616,803.29) |
| |
757 - West Texas A&M University | 8,586,584.48 | 42,086,087.36 | (33,499,502.88) |
| |
758 - Texas State University System | 1,736.83 | 14,805,102.48 | (14,803,365.65) |
| |
759 - University of Houston - Clear Lake | 11,515,873.44 | 44,082,882.85 | (32,567,009.41) |
| |
760 - Texas A&M University - Corpus Christi | 10,612,866.54 | 48,138,619.33 | (37,525,752.79) |
| |
761 - Texas A&M International University | 5,339,004.18 | 27,908,702.94 | (22,569,698.76) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 8,291,099.47 | 53,885,719.68 | (45,594,620.21) |
| |
764 - Texas A&M University - Texarkana | 1,084,896.94 | 10,424,055.53 | (9,339,158.59) |
| |
765 - University of Houston - Victoria | 2,748,306.67 | 15,539,978.58 | (12,791,671.91) |
| |
766 - State Medical Education Board | 0.00 | 3,125,763.35 | (3,125,763.35) |
| |
768 - Texas Tech University System | 0.00 | 7,207,372.25 | (7,207,372.25) |
| |
769 - University of North Texas System | 0.00 | 7,018,262.94 | (7,018,262.94) |
| |
771 - Texas School for the Blind and Visually Impaired | 3,606,631.03 | 19,994,187.79 | (16,387,556.76) |
| |
772 - Texas School for the Deaf | 7,736,965.60 | 23,680,937.85 | (15,943,972.25) |
| |
781 - Texas Higher Education Coordinating Board | 505,182,865.93 | 804,762,930.11 | (299,580,064.18) |
| |
783 - University of Houston System | 10,501,472.00 | 7,555,967.53 | 2,945,504.47 |
| |
784 - University of Houston - Downtown | 7,661,961.13 | 39,853,986.22 | (32,192,025.09) |
| |
785 - University of Texas Health Science Center at Tyler | 26,604,110.10 | 62,219,542.22 | (35,615,432.12) |
| |
787 - Lamar State College - Orange | 1,629,256.04 | 7,726,348.93 | (6,097,092.89) |
| |
788 - Lamar State College - Port Arthur | 2,510,619.06 | 14,960,001.90 | (12,449,382.84) |
| |
789 - Lamar Institute of Technology | 2,258,002.42 | 12,725,100.56 | (10,467,098.14) |
| |
802 - Parks and Wildlife Department | 275,611,310.76 | 331,017,884.19 | (55,406,573.43) |
| |
808 - Texas Historical Commission | 13,126,190.99 | 40,195,148.76 | (27,068,957.77) |
| |
809 - State Preservation Board | 24,143,336.47 | 32,348,268.47 | (8,204,932.00) |
| |
813 - Texas Commission on the Arts | 3,395,397.24 | 9,242,669.32 | (5,847,272.08) |
| |
819 - Texas Emancipation Juneteenth Cultural and Historical Commission | 0.00 | 19,254.86 | (19,254.86) |
| |
902 - Comptroller - State Fiscal | 33,568,969,576.38 | 18,253,054,695.51 | 15,315,914,880.87 |
| |
903 - Comptroller - Funds Management | 494,225,991.24 | 494,112,273.24 | 113,718.00 |
| |
904 - Texas Food and Fibers Commission | 1,298.93 | 1,688,914.29 | (1,687,615.36) |
| |
907 - Comptroller - State Energy Conservation Office | 108,144,058.10 | 110,096,333.22 | (1,952,275.12) |
| |
930 - Texas Treasury Safekeeping Trust Company | 2,212,958.32 | 1,980,300.20 | 232,658.12 |