Activity by Agency
 
Fiscal Year 2003
September 1, 2002 - August 31, 2003
 = Comptroller Manual of Account details
 = Amounts for all fiscal years|   | Agency | Revenue | Expenditures | Net Activity | 
Download to Excel
    | 
101 - Senate | 693,019.78  | 37,678,831.19  | (36,985,811.41)  | 
    | 
102 - House of Representatives | 2,282,201.63  | 45,104,593.94  | (42,822,392.31)  | 
    | 
103 - Texas Legislative Council | 627,653.73  | 36,150,414.16  | (35,522,760.43)  | 
    | 
104 - Legislative Budget Board | 190,863.69  | 9,599,035.82  | (9,408,172.13)  | 
    | 
105 - Legislative Reference Library | 44,250.82  | 1,714,395.05  | (1,670,144.23)  | 
    | 
107 - Commission on Uniform State Laws | 0.00  | 100,434.83  | (100,434.83)  | 
    | 
116 - Sunset Advisory Commission | 33,955.25  | 1,995,768.79  | (1,961,813.54)  | 
    | 
201 - Supreme Court | 7,218,817.61  | 12,753,197.12  | (5,534,379.51)  | 
    | 
204 - Court Reporter Certification Board | 25,629.98  | 213,020.81  | (187,390.83)  | 
    | 
211 - Court of Criminal Appeals | 9,280,584.37  | 15,171,718.50  | (5,891,134.13)  | 
    | 
212 - Office of Court Administration | 17,969,573.89  | 23,426,422.18  | (5,456,848.29)  | 
    | 
213 - State Prosecuting Attorney | 6,002.68  | 398,056.98  | (392,054.30)  | 
    | 
221 - Court of Appeals - First Court of Appeals District | 175,862.59  | 3,450,628.07  | (3,274,765.48)  | 
    | 
222 - Court of Appeals - Second Court of Appeals District | 185,781.80  | 2,839,983.11  | (2,654,201.31)  | 
    | 
223 - Court of Appeals - Third Court of Appeals District | 198,978.84  | 2,612,688.13  | (2,413,709.29)  | 
    | 
224 - Court of Appeals - Fourth Court of Appeals District | 123,016.12  | 2,680,252.91  | (2,557,236.79)  | 
    | 
225 - Court of Appeals - Fifth Court of Appeals District | 186,916.29  | 4,566,538.71  | (4,379,622.42)  | 
    | 
226 - Court of Appeals - Sixth Court of Appeals District | 30,343.65  | 1,321,713.41  | (1,291,369.76)  | 
    | 
227 - Court of Appeals - Seventh Court of Appeals District | 72,429.16  | 1,921,006.56  | (1,848,577.40)  | 
    | 
228 - Court of Appeals - Eighth Court of Appeals District | 118,127.95  | 1,846,009.75  | (1,727,881.80)  | 
    | 
229 - Court of Appeals - Ninth Court of Appeals District | 96,393.93  | 1,421,264.00  | (1,324,870.07)  | 
    | 
230 - Court of Appeals - Tenth Court of Appeals District | 29,424.29  | 1,219,175.15  | (1,189,750.86)  | 
    | 
231 - Court of Appeals - Eleventh Court of Appeals District | 41,800.10  | 1,375,843.25  | (1,334,043.15)  | 
    | 
232 - Court of Appeals - Twelfth Court of Appeals District | 47,649.88  | 1,336,443.61  | (1,288,793.73)  | 
    | 
233 - Court of Appeals - Thirteenth Court of Appeals District | 146,858.25  | 2,626,725.23  | (2,479,866.98)  | 
    | 
234 - Court of Appeals - Fourteenth Court of Appeals District | 257,311.27  | 3,515,115.20  | (3,257,803.93)  | 
    | 
241 - Comptroller - Judiciary Section | 22,268,970.98  | 112,304,593.75  | (90,035,622.77)  | 
    | 
242 - State Commission on Judicial Conduct | 19,436.23  | 1,140,502.81  | (1,121,066.58)  | 
    | 
243 - State Law Library | 61,066.42  | 1,004,450.20  | (943,383.78)  | 
    | 
300 - Governor - Fiscal | 482,817,224.49  | 143,073,928.81  | 339,743,295.68  | 
    | 
301 - Governor - Executive | 226,430.04  | 11,309,321.36  | (11,082,891.32)  | 
    | 
302 - Attorney General | 2,023,960,711.74  | 2,131,013,616.36  | (107,052,904.62)  | 
    | 
303 - Texas Facilities Commission | 43,344,030.90  | 125,627,603.24  | (82,283,572.34)  | 
    | 
304 - Comptroller of Public Accounts | 5,230,034.23  | 219,995,594.59  | (214,765,560.36)  | 
    | 
305 - General Land Office | 1,518,265,613.12  | 1,518,954,746.90  | (689,133.78)  | 
    | 
306 - Texas State Library and Archives Commission | 20,258,387.20  | 34,516,751.65  | (14,258,364.45)  | 
    | 
307 - Secretary of State | 28,819,787.29  | 20,218,549.99  | 8,601,237.30  | 
    | 
308 - State Auditor | 3,694,032.47  | 18,954,201.78  | (15,260,169.31)  | 
    | 
311 - Comptroller - Treasury Fiscal | 12,304,965,618.09  | 18,139,004,405.39  | (5,834,038,787.30)  | 
    | 
312 - State Securities Board | 58,733.90  | 4,760,896.28  | (4,702,162.38)  | 
    | 
313 - Department of Information Resources | 158,472,027.53  | 169,160,106.97  | (10,688,079.44)  | 
    | 
315 - Comptroller - Prepaid Higher Education Tuition Board | 277,715,879.48  | 72,776,408.75  | 204,939,470.73  | 
    | 
317 - General Land Office - Fiscal | 264,991,361.42  | 133,405,954.58  | 131,585,406.84  | 
    | 
318 - Texas Commission for the Blind | 44,039,492.32  | 53,879,403.80  | (9,839,911.48)  | 
    | 
320 - Texas Workforce Commission | 9,250,747,605.30  | 9,804,494,830.93  | (553,747,225.63)  | 
    | 
323 - Teacher Retirement System of Texas | 9,321,564,958.77  | 9,566,101,916.16  | (244,536,957.39)  | 
    | 
324 - Department of Human Services | 6,697,354,483.69  | 8,428,258,114.57  | (1,730,903,630.88)  | 
    | 
325 - Firefighter's Pension Commissioner | 3,362,441.90  | 2,960,436.45  | 402,005.45  | 
    | 
327 - Employees Retirement System of Texas | 5,951,541,998.06  | 6,398,524,992.53  | (446,982,994.47)  | 
    | 
329 - Texas Real Estate Commission | 3,774,671.57  | 17,498,565.16  | (13,723,893.59)  | 
    | 
330 - Texas Rehabilitation Commission | 284,869,719.01  | 323,690,986.64  | (38,821,267.63)  | 
    | 
332 - Texas Department of Housing and Community Affairs | 154,797,218.11  | 173,051,242.05  | (18,254,023.94)  | 
    | 
333 - Office of State-Federal Relations | 104,455.33  | 1,157,754.27  | (1,053,298.94)  | 
    | 
335 - Texas Commission for the Deaf and Hard of Hearing | 1,361,028.83  | 2,504,980.08  | (1,143,951.25)  | 
    | 
337 - Board of Tax Professional Examiners | 17,025.00  | 207,468.68  | (190,443.68)  | 
    | 
338 - State Pension Review Board | 58,198.14  | 386,488.18  | (328,290.04)  | 
    | 
340 - Texas Department on Aging | 73,753,111.85  | 79,039,257.67  | (5,286,145.82)  | 
    | 
342 - State Aircraft Pooling Board | 2,810,508.57  | 3,795,564.13  | (985,055.56)  | 
    | 
344 - Commission on Human Rights | 1,967,803.71  | 2,929,981.64  | (962,177.93)  | 
    | 
347 - Texas Public Finance Authority | 616,804,842.29  | 873,700,100.41  | (256,895,258.12)  | 
    | 
352 - Bond Review Board | 18,505.69  | 673,490.85  | (654,985.16)  | 
    | 
353 - Texas Incentive and Productivity Commission | 1,077.73  | 261,098.11  | (260,020.38)  | 
    | 
354 - Texas Aerospace Commission | 7,403.17  | 1,530,129.42  | (1,522,726.25)  | 
    | 
356 - Texas Ethics Commission | 84,830.91  | 2,279,462.21  | (2,194,631.30)  | 
    | 
357 - Texas Department of Rural Affairs | 90,941,458.86  | 93,995,435.21  | (3,053,976.35)  | 
    | 
359 - Office of Public Insurance Counsel | 27,527.65  | 1,568,577.72  | (1,541,050.07)  | 
    | 
360 - State Office of Administrative Hearings | 2,536,105.36  | 8,611,231.68  | (6,075,126.32)  | 
    | 
362 - Texas Lottery Commission | 2,788,852,098.59  | 2,868,803,552.65  | (79,951,454.06)  | 
    | 
364 - Health Professions Council | 44,365.37  | 206,276.64  | (161,911.27)  | 
    | 
367 - Telecommunications Infrastructure Fund Board | 209,683,272.33  | 470,567,803.32  | (260,884,530.99)  | 
    | 
369 - Texas Council on Environmental Technology | 7,614,237.39  | 4,829,902.53  | 2,784,334.86  | 
    | 
401 - Texas Military Department | 40,895,936.58  | 50,170,672.54  | (9,274,735.96)  | 
    | 
403 - Texas Veterans Commission | 110,865.77  | 4,242,821.57  | (4,131,955.80)  | 
    | 
405 - Department of Public Safety | 375,517,075.62  | 763,552,390.97  | (388,035,315.35)  | 
    | 
406 - Texas Military Facilities Commission | 95,458.18  | 2,513,454.97  | (2,417,996.79)  | 
    | 
407 - Texas Commission on Law Enforcement | 4,905,673.05  | 5,783,214.28  | (877,541.23)  | 
    | 
409 - Commission on Jail Standards | 72,902.84  | 1,174,205.00  | (1,101,302.16)  | 
    | 
410 - Criminal Justice Policy Council | 130,462.70  | 1,664,346.70  | (1,533,884.00)  | 
    | 
411 - Texas Commission on Fire Protection | 351,599.91  | 3,427,974.98  | (3,076,375.07)  | 
    | 
450 - Department of Savings and Mortgage Lending | 457,980.66  | 2,236,769.22  | (1,778,788.56)  | 
    | 
451 - Texas Department of Banking | 843,080.90  | 12,680,442.13  | (11,837,361.23)  | 
    | 
452 - Texas Department of Licensing and Regulation | 5,300,785.27  | 11,432,970.79  | (6,132,185.52)  | 
    | 
453 - Texas Workers' Compensation Commission | 50,595,991.26  | 103,532,604.62  | (52,936,613.36)  | 
    | 
454 - Texas Department of Insurance | 95,458,598.60  | 66,353,261.32  | 29,105,337.28  | 
    | 
455 - Railroad Commission of Texas | 35,687,272.86  | 63,515,560.65  | (27,828,287.79)  | 
    | 
456 - Texas State Board of Plumbing Examiners | 117,276.05  | 1,999,717.27  | (1,882,441.22)  | 
    | 
457 - Texas State Board of Public Accountancy | 7,179,975.15  | 8,078,547.62  | (898,572.47)  | 
    | 
458 - Texas Alcoholic Beverage Commission | 1,159,354.59  | 31,531,837.49  | (30,372,482.90)  | 
    | 
459 - Texas Board of Architectural Examiners | 3,301,249.16  | 3,207,234.72  | 94,014.44  | 
    | 
460 - Texas Board of Professional Engineers and Land Surveyors | 4,010,225.87  | 3,943,059.31  | 67,166.56  | 
    | 
464 - Texas Board of Professional Land Surveying | 33,079.51  | 408,155.71  | (375,076.20)  | 
    | 
466 - Office of Consumer Credit Commissioner | 739,987.75  | 3,595,969.89  | (2,855,982.14)  | 
    | 
467 - Texas Private Security Advisory Committee | 939,447.50  | 2,579,346.54  | (1,639,899.04)  | 
    | 
469 - Credit Union Department | 51,981.81  | 1,810,080.49  | (1,758,098.68)  | 
    | 
472 - Texas Structural Pest Control Board | 398,748.67  | 1,933,040.76  | (1,534,292.09)  | 
    | 
473 - Public Utility Commission of Texas | 160,080,381.82  | 214,551,934.06  | (54,471,552.24)  | 
    | 
475 - Office of Public Utility Counsel | 449,243.64  | 2,123,647.34  | (1,674,403.70)  | 
    | 
476 - Texas Racing Commission | 12,055,283.08  | 14,098,467.18  | (2,043,184.10)  | 
    | 
477 - Commission on State Emergency Communications | 94,705,682.29  | 77,568,067.32  | 17,137,614.97  | 
    | 
478 - Research and Oversight Council on Workers' Compensation | 3,214,324.15  | 2,378,761.61  | 835,562.54  | 
    | 
479 - State Office of Risk Management | 101,992,324.95  | 77,287,147.25  | 24,705,177.70  | 
    | 
480 - Texas Department of Economic Development | 35,237,213.73  | 39,205,908.02  | (3,968,694.29)  | 
    | 
481 - Texas Board of Professional Geoscientists | (200.00)  | 217,614.22  | (217,814.22)  | 
    | 
501 - Texas Department of Health | 1,467,950,692.21  | 3,279,244,855.74  | (1,811,294,163.53)  | 
    | 
502 - State Board of Barber Examiners | 57,144.74  | 737,583.80  | (680,439.06)  | 
    | 
503 - Texas Medical Board | 394,990.19  | 6,833,629.91  | (6,438,639.72)  | 
    | 
504 - State Board of Dental Examiners | 425,106.67  | 1,736,991.91  | (1,311,885.24)  | 
    | 
505 - Cosmetology Commission | 575,196.06  | 2,884,836.36  | (2,309,640.30)  | 
    | 
506 - University of Texas M. D. Anderson Cancer Center | 95,700,200.89  | 240,448,404.21  | (144,748,203.32)  | 
    | 
507 - Texas Board of Nursing | 1,328,284.58  | 3,776,055.77  | (2,447,771.19)  | 
    | 
508 - Texas Board of Chiropractic Examiners | 36,541.83  | 438,722.38  | (402,180.55)  | 
    | 
511 - Board of Vocational Nurse Examiners | 345,129.57  | 1,717,272.48  | (1,372,142.91)  | 
    | 
512 - Texas State Board of Podiatric Medical Examiners | 15,889.04  | 258,373.50  | (242,484.46)  | 
    | 
513 - Texas Funeral Service Commission | 98,494.13  | 1,005,290.77  | (906,796.64)  | 
    | 
514 - Texas Optometry Board | 134,402.27  | 533,431.24  | (399,028.97)  | 
    | 
515 - Texas State Board of Pharmacy | 3,955,807.23  | 3,800,267.44  | 155,539.79  | 
    | 
517 - Texas Commission on Alcohol and Drug Abuse | 156,672,371.48  | 172,099,536.81  | (15,427,165.33)  | 
    | 
520 - Texas State Board of Examiners of Psychologists | 108,155.57  | 841,394.98  | (733,239.41)  | 
    | 
527 - Texas Cancer Council | 108,947.56  | 3,630,121.57  | (3,521,174.01)  | 
    | 
529 - Health and Human Services Commission | 18,575,059,479.88  | 22,221,485,198.75  | (3,646,425,718.87)  | 
    | 
530 - Department of Family and Protective Services | 1,333,611,981.36  | 1,639,339,509.98  | (305,727,528.62)  | 
    | 
532 - Interagency Council on Early Childhood Intervention | 76,303,965.06  | 113,169,994.27  | (36,866,029.21)  | 
    | 
533 - Executive Council of Physical and Occupational Therapy Examiners | 150,361.52  | 1,024,708.32  | (874,346.80)  | 
    | 
551 - Department of Agriculture | 40,963,416.74  | 97,101,592.43  | (56,138,175.69)  | 
    | 
554 - Texas Animal Health Commission | 3,732,870.01  | 14,539,515.06  | (10,806,645.05)  | 
    | 
555 - Texas A&M AgriLife Extension Service | 981,453.03  | 55,741,266.02  | (54,759,812.99)  | 
    | 
556 - Texas A&M AgriLife Research | 1,136,002.90  | 67,229,621.34  | (66,093,618.44)  | 
    | 
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 14,407.00  | 5,586,432.07  | (5,572,025.07)  | 
    | 
576 - Texas A&M Forest Service | 30,874,545.47  | 38,093,457.65  | (7,218,912.18)  | 
    | 
577 - Texas Wildlife Damage Management Service | 0.00  | 4,340,990.73  | (4,340,990.73)  | 
    | 
578 - State Board of Veterinary Medical Examiners | 63,055.77  | 714,514.54  | (651,458.77)  | 
    | 
579 - Rio Grande Compact Commission | 0.00  | 155,778.60  | (155,778.60)  | 
    | 
580 - Texas Water Development Board | 596,385,356.62  | 662,389,393.96  | (66,004,037.34)  | 
    | 
582 - Texas Commission on Environmental Quality | 428,744,614.33  | 402,254,295.82  | 26,490,318.51  | 
    | 
583 - Sabine River Compact Administration | 0.00  | 57,426.58  | (57,426.58)  | 
    | 
592 - Soil and Water Conservation Board | 19,309,186.99  | 23,559,955.65  | (4,250,768.66)  | 
    | 
596 - Red River Compact Commission | 5,706.78  | 46,126.77  | (40,419.99)  | 
    | 
598 - Canadian River Commission | 0.00  | 24,083.78  | (24,083.78)  | 
    | 
599 - Pecos River Compact Commission | 0.00  | 131,283.83  | (131,283.83)  | 
    | 
601 - Texas Department of Transportation | 6,077,421,242.07  | 5,452,392,512.96  | 625,028,729.11  | 
    | 
655 - Texas Department of Mental Health and Mental Retardation | 1,350,159,273.68  | 2,520,636,083.47  | (1,170,476,809.79)  | 
    | 
665 - Texas Juvenile Probation Commission | 47,717,399.49  | 137,870,637.42  | (90,153,237.93)  | 
    | 
694 - Texas Youth Commission | 59,345,314.67  | 316,309,515.39  | (256,964,200.72)  | 
    | 
696 - Texas Department of Criminal Justice | 229,406,558.29  | 2,923,530,693.98  | (2,694,124,135.69)  | 
    | 
701 - Texas Education Agency | 17,134,449,832.57  | 17,313,898,586.04  | (179,448,753.47)  | 
    | 
704 - Public Community/Junior Colleges | 0.00  | 733,436,403.00  | (733,436,403.00)  | 
    | 
705 - State Board for Educator Certification | 4,581,858.86  | 24,369,123.94  | (19,787,265.08)  | 
    | 
709 - Texas A&M University System Health Science Center | 6,611,847.73  | 71,910,589.49  | (65,298,741.76)  | 
    | 
710 - Texas A&M University System | 361,928,116.22  | 396,343,334.42  | (34,415,218.20)  | 
    | 
711 - Texas A&M University | 176,721,256.65  | 421,257,307.62  | (244,536,050.97)  | 
    | 
712 - Texas A&M Engineering Experiment Station | 489,280.81  | 19,412,616.39  | (18,923,335.58)  | 
    | 
713 - Tarleton State University | 11,752,374.27  | 42,701,203.05  | (30,948,828.78)  | 
    | 
714 - University of Texas at Arlington | 43,846,339.14  | 136,560,886.48  | (92,714,547.34)  | 
    | 
715 - Prairie View A&M University | 33,478,796.12  | 75,493,794.62  | (42,014,998.50)  | 
    | 
716 - Texas A&M Engineering Extension Service | 52,622.00  | 6,723,189.22  | (6,670,567.22)  | 
    | 
717 - Texas Southern University | 21,653,223.93  | 83,051,089.52  | (61,397,865.59)  | 
    | 
718 - Texas A&M University at Galveston | 3,189,855.49  | 17,050,679.97  | (13,860,824.48)  | 
    | 
719 - Texas State Technical College System | 15,385,707.79  | 84,543,730.58  | (69,158,022.79)  | 
    | 
720 - University of Texas System | 613,411,579.79  | 625,506,916.81  | (12,095,337.02)  | 
    | 
721 - University of Texas at Austin | 196,680,487.21  | 528,232,860.21  | (331,552,373.00)  | 
    | 
723 - University of Texas Medical Branch at Galveston | 98,225,566.31  | 365,100,380.50  | (266,874,814.19)  | 
    | 
724 - University of Texas at El Paso | 29,561,929.43  | 102,312,269.55  | (72,750,340.12)  | 
    | 
727 - Texas A&M Transportation Institute | 29,626.53  | 5,819,833.14  | (5,790,206.61)  | 
    | 
729 - University of Texas Southwestern Medical Center | 10,484,488.19  | 114,406,464.92  | (103,921,976.73)  | 
    | 
730 - University of Houston | 98,499,756.35  | 248,559,616.90  | (150,059,860.55)  | 
    | 
731 - Texas Woman's University | 14,063,009.96  | 74,497,080.68  | (60,434,070.72)  | 
    | 
732 - Texas A&M University - Kingsville | 11,800,605.86  | 48,297,247.92  | (36,496,642.06)  | 
    | 
733 - Texas Tech University | 47,764,176.73  | 176,796,599.13  | (129,032,422.40)  | 
    | 
734 - Lamar University | 13,827,753.43  | 48,331,888.68  | (34,504,135.25)  | 
    | 
735 - Midwestern State University | 7,937,029.48  | 29,835,620.97  | (21,898,591.49)  | 
    | 
736 - University of Texas - Pan American | 27,725,139.20  | 90,968,503.75  | (63,243,364.55)  | 
    | 
737 - Angelo State University | 9,760,867.27  | 36,985,483.98  | (27,224,616.71)  | 
    | 
738 - University of Texas at Dallas | 24,568,860.71  | 93,408,593.57  | (68,839,732.86)  | 
    | 
739 - Texas Tech University Health Sciences Center | 8,630,658.53  | 121,336,860.54  | (112,706,202.01)  | 
    | 
742 - University of Texas of the Permian Basin | 4,434,830.81  | 18,208,041.01  | (13,773,210.20)  | 
    | 
743 - University of Texas at San Antonio | 38,868,529.73  | 107,402,892.00  | (68,534,362.27)  | 
    | 
744 - University of Texas Health Science Center at Houston | 12,108,559.54  | 152,946,031.40  | (140,837,471.86)  | 
    | 
745 - University of Texas Health Science Center at San Antonio | 22,221,138.39  | 150,485,833.42  | (128,264,695.03)  | 
    | 
747 - University of Texas at Brownsville | 4,377,264.97  | 24,235,379.44  | (19,858,114.47)  | 
    | 
750 - University of Texas at Tyler | 4,989,195.58  | 28,734,550.81  | (23,745,355.23)  | 
    | 
751 - East Texas A&M University | 11,482,520.05  | 51,223,280.89  | (39,740,760.84)  | 
    | 
752 - University of North Texas | 44,480,794.35  | 161,866,075.51  | (117,385,281.16)  | 
    | 
753 - Sam Houston State University | 26,456,010.07  | 70,146,672.36  | (43,690,662.29)  | 
    | 
754 - Texas State University | 37,527,342.91  | 110,224,026.89  | (72,696,683.98)  | 
    | 
755 - Stephen F. Austin State University, a member of The University of Texas System | 17,828,640.77  | 77,266,414.15  | (59,437,773.38)  | 
    | 
756 - Sul Ross State University | 3,933,432.50  | 24,875,992.04  | (20,942,559.54)  | 
    | 
757 - West Texas A&M University | 9,086,638.57  | 43,175,764.05  | (34,089,125.48)  | 
    | 
758 - Texas State University System | 3,853.08  | 22,055,139.99  | (22,051,286.91)  | 
    | 
759 - University of Houston - Clear Lake | 12,505,493.23  | 44,928,911.89  | (32,423,418.66)  | 
    | 
760 - Texas A&M University - Corpus Christi | 12,758,656.45  | 49,231,424.63  | (36,472,768.18)  | 
    | 
761 - Texas A&M International University | 7,044,272.38  | 29,964,556.24  | (22,920,283.86)  | 
    | 
763 - University of North Texas Health Science Center at Fort Worth | 7,247,496.93  | 56,185,179.28  | (48,937,682.35)  | 
    | 
764 - Texas A&M University - Texarkana | 1,324,332.12  | 11,237,621.22  | (9,913,289.10)  | 
    | 
765 - Texas A&M University - Victoria | 3,415,739.72  | 16,529,896.55  | (13,114,156.83)  | 
    | 
768 - Texas Tech University System | 0.00  | 8,770,715.81  | (8,770,715.81)  | 
    | 
769 - University of North Texas System | 0.00  | 3,306,411.58  | (3,306,411.58)  | 
    | 
771 - Texas School for the Blind and Visually Impaired | 9,350,009.98  | 20,806,511.66  | (11,456,501.68)  | 
    | 
772 - Texas School for the Deaf | 10,991,855.06  | 30,983,148.93  | (19,991,293.87)  | 
    | 
781 - Texas Higher Education Coordinating Board | 793,672,609.45  | 1,048,855,219.26  | (255,182,609.81)  | 
    | 
783 - University of Houston System | 10,775,224.57  | 19,686,563.47  | (8,911,338.90)  | 
    | 
784 - University of Houston - Downtown | 12,092,578.82  | 42,304,667.55  | (30,212,088.73)  | 
    | 
785 - University of Texas Health Science Center at Tyler | 21,280,568.75  | 57,970,907.50  | (36,690,338.75)  | 
    | 
787 - Lamar State College - Orange | 1,648,988.24  | 8,261,074.28  | (6,612,086.04)  | 
    | 
788 - Lamar State College - Port Arthur | 3,006,195.52  | 14,294,972.76  | (11,288,777.24)  | 
    | 
789 - Lamar Institute of Technology | 2,233,919.46  | 12,151,961.29  | (9,918,041.83)  | 
    | 
802 - Parks and Wildlife Department | 264,497,356.67  | 275,730,300.06  | (11,232,943.39)  | 
    | 
808 - Texas Historical Commission | 3,085,630.94  | 31,879,645.44  | (28,794,014.50)  | 
    | 
809 - State Preservation Board | 22,374,410.07  | 32,677,664.12  | (10,303,254.05)  | 
    | 
813 - Texas Commission on the Arts | 3,239,769.93  | 6,727,985.98  | (3,488,216.05)  | 
    | 
819 - Texas Emancipation Juneteenth Cultural and Historical Commission | 0.00  | 66,800.49  | (66,800.49)  | 
    | 
902 - Comptroller - State Fiscal | 34,381,216,918.39  | 17,889,543,229.04  | 16,491,673,689.35  | 
    | 
903 - Comptroller - Funds Management | 470,611,131.20  | 473,260,138.40  | (2,649,007.20)  | 
    | 
904 - Texas Food and Fibers Commission | 1,301.54  | 1,396,011.54  | (1,394,710.00)  | 
    | 
907 - Comptroller - State Energy Conservation Office | 61,281,615.88  | 61,772,471.93  | (490,856.05)  | 
    | 
930 - Texas Treasury Safekeeping Trust Company | 2,855,216.73  | 2,828,836.31  | 26,380.42  |