Activity by Agency
Fiscal Year 2006
September 1, 2005 - August 31, 2006
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
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101 - Senate | 565,317.33 | 35,493,137.27 | (34,927,819.94) |
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102 - House of Representatives | 488,632.90 | 37,469,378.37 | (36,980,745.47) |
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103 - Texas Legislative Council | 833,672.23 | 36,408,846.48 | (35,575,174.25) |
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104 - Legislative Budget Board | 252,303.74 | 12,789,240.02 | (12,536,936.28) |
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105 - Legislative Reference Library | 25,787.50 | 1,675,261.06 | (1,649,473.56) |
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107 - Commission on Uniform State Laws | 0.00 | 89,050.06 | (89,050.06) |
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116 - Sunset Advisory Commission | 39,359.48 | 2,087,645.39 | (2,048,285.91) |
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201 - Supreme Court | 10,259,663.04 | 14,231,902.79 | (3,972,239.75) |
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202 - State Bar of Texas | 1,162,059.12 | 0.00 | 1,162,059.12 |
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211 - Court of Criminal Appeals | 10,000,768.26 | 15,498,200.38 | (5,497,432.12) |
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212 - Office of Court Administration | 23,552,623.42 | 31,577,847.18 | (8,025,223.76) |
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213 - State Prosecuting Attorney | 24,316.73 | 452,804.68 | (428,487.95) |
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221 - Court of Appeals - First Court of Appeals District | 191,660.05 | 3,884,427.25 | (3,692,767.20) |
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222 - Court of Appeals - Second Court of Appeals District | 204,985.56 | 3,167,064.45 | (2,962,078.89) |
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223 - Court of Appeals - Third Court of Appeals District | 177,101.35 | 2,787,432.26 | (2,610,330.91) |
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224 - Court of Appeals - Fourth Court of Appeals District | 152,225.51 | 3,016,940.22 | (2,864,714.71) |
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225 - Court of Appeals - Fifth Court of Appeals District | 196,767.74 | 5,380,708.17 | (5,183,940.43) |
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226 - Court of Appeals - Sixth Court of Appeals District | 23,574.08 | 1,450,968.96 | (1,427,394.88) |
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227 - Court of Appeals - Seventh Court of Appeals District | 84,269.36 | 1,891,361.00 | (1,807,091.64) |
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228 - Court of Appeals - Eighth Court of Appeals District | 122,420.29 | 1,579,207.96 | (1,456,787.67) |
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229 - Court of Appeals - Ninth Court of Appeals District | 108,013.67 | 1,912,026.89 | (1,804,013.22) |
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230 - Court of Appeals - Tenth Court of Appeals District | 51,524.23 | 1,375,745.89 | (1,324,221.66) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 54,695.19 | 1,504,227.66 | (1,449,532.47) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 65,909.27 | 1,520,676.47 | (1,454,767.20) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 141,147.44 | 2,805,468.33 | (2,664,320.89) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 282,155.06 | 4,055,149.90 | (3,772,994.84) |
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241 - Comptroller - Judiciary Section | 53,105,950.91 | 128,997,785.41 | (75,891,834.50) |
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242 - State Commission on Judicial Conduct | 27,580.31 | 954,946.09 | (927,365.78) |
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243 - State Law Library | 57,263.09 | 958,006.97 | (900,743.88) |
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300 - Governor - Fiscal | 496,510,676.00 | 378,323,408.20 | 118,187,267.80 |
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301 - Governor - Executive | 429,953.35 | 11,401,104.74 | (10,971,151.39) |
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302 - Attorney General | 3,218,777,982.43 | 3,302,233,883.04 | (83,455,900.61) |
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303 - Texas Facilities Commission | 86,049,210.75 | 162,840,546.27 | (76,791,335.52) |
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304 - Comptroller of Public Accounts | 5,854,872.49 | 235,835,560.29 | (229,980,687.80) |
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305 - General Land Office | 1,426,159,969.20 | 1,429,528,724.21 | (3,368,755.01) |
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306 - Texas State Library and Archives Commission | 14,087,908.29 | 34,434,193.68 | (20,346,285.39) |
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307 - Secretary of State | 14,343,901.89 | 133,705,243.12 | (119,361,341.23) |
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308 - State Auditor | 5,854,560.77 | 19,082,027.20 | (13,227,466.43) |
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311 - Comptroller - Treasury Fiscal | 25,662,169,954.44 | 21,058,133,169.95 | 4,604,036,784.49 |
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312 - State Securities Board | 11,654.91 | 6,714,292.26 | (6,702,637.35) |
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313 - Department of Information Resources | 119,671,673.23 | 125,305,641.41 | (5,633,968.18) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 93,964,255.47 | 114,686,355.08 | (20,722,099.61) |
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317 - General Land Office - Fiscal | 596,040,552.11 | 374,487,811.29 | 221,552,740.82 |
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320 - Texas Workforce Commission | 6,660,934,132.71 | 6,080,439,607.49 | 580,494,525.22 |
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323 - Teacher Retirement System of Texas | 9,102,384,237.19 | 9,853,019,367.32 | (750,635,130.13) |
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324 - Department of Human Services | 975,830.05 | 3,156,037.26 | (2,180,207.21) |
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325 - Firefighter's Pension Commissioner | 3,458,802.43 | 4,719,467.95 | (1,260,665.52) |
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327 - Employees Retirement System of Texas | 6,367,737,856.04 | 6,924,780,853.89 | (557,042,997.85) |
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329 - Texas Real Estate Commission | 4,580,895.80 | 9,892,230.62 | (5,311,334.82) |
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330 - Texas Rehabilitation Commission | 0.00 | (193.86) | 193.86 |
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332 - Texas Department of Housing and Community Affairs | 178,090,832.99 | 189,081,862.92 | (10,991,029.93) |
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333 - Office of State-Federal Relations | 211,593.81 | 942,590.78 | (730,996.97) |
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335 - Texas Commission for the Deaf and Hard of Hearing | 0.00 | 279.06 | (279.06) |
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337 - Board of Tax Professional Examiners | 702.42 | 196,448.92 | (195,746.50) |
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338 - State Pension Review Board | 14,532.70 | 488,783.02 | (474,250.32) |
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340 - Texas Department on Aging | 0.00 | (133.44) | 133.44 |
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347 - Texas Public Finance Authority | 1,057,518,485.61 | 1,392,284,877.45 | (334,766,391.84) |
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352 - Bond Review Board | 8,513.45 | 630,984.74 | (622,471.29) |
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356 - Texas Ethics Commission | 61,011.74 | 2,207,723.90 | (2,146,712.16) |
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357 - Texas Department of Rural Affairs | 80,723,234.77 | 85,772,844.11 | (5,049,609.34) |
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359 - Office of Public Insurance Counsel | 78,523.72 | 1,260,886.39 | (1,182,362.67) |
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360 - State Office of Administrative Hearings | 2,106,979.23 | 8,947,373.71 | (6,840,394.48) |
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362 - Texas Lottery Commission | 2,662,471,884.09 | 2,748,460,910.48 | (85,989,026.39) |
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364 - Health Professions Council | 6,517.24 | 203,851.82 | (197,334.58) |
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367 - Telecommunications Infrastructure Fund Board | 3,570.97 | 302,450,835.78 | (302,447,264.81) |
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370 - Texas Residential Construction Commission | 413,424.05 | 3,709,927.84 | (3,296,503.79) |
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401 - Texas Military Department | 48,869,086.51 | 64,747,820.33 | (15,878,733.82) |
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403 - Texas Veterans Commission | 4,613,981.49 | 8,781,608.20 | (4,167,626.71) |
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405 - Department of Public Safety | 1,099,386,086.05 | 1,567,011,449.91 | (467,625,363.86) |
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406 - Texas Military Facilities Commission | 121,212.45 | 606,625.43 | (485,412.98) |
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407 - Texas Commission on Law Enforcement | 3,940,658.98 | 6,846,019.26 | (2,905,360.28) |
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409 - Commission on Jail Standards | 65,949.64 | 1,081,998.90 | (1,016,049.26) |
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411 - Texas Commission on Fire Protection | 369,433.90 | 3,433,954.68 | (3,064,520.78) |
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448 - Office of Injured Employee Counsel | 62,354.94 | 4,405,547.91 | (4,343,192.97) |
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450 - Department of Savings and Mortgage Lending | 1,055,629.35 | 4,128,817.06 | (3,073,187.71) |
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451 - Texas Department of Banking | 509,223.08 | 14,089,668.45 | (13,580,445.37) |
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452 - Texas Department of Licensing and Regulation | 2,525,481.96 | 18,525,027.55 | (15,999,545.59) |
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453 - Texas Workers' Compensation Commission | (12,990,213.56) | 53,730,434.29 | (66,720,647.85) |
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454 - Texas Department of Insurance | 266,055,365.18 | 117,438,132.15 | 148,617,233.03 |
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455 - Railroad Commission of Texas | 45,796,285.50 | 71,043,945.32 | (25,247,659.82) |
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456 - Texas State Board of Plumbing Examiners | 177,358.55 | 2,085,899.63 | (1,908,541.08) |
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457 - Texas State Board of Public Accountancy | 7,627,897.71 | 5,225,757.11 | 2,402,140.60 |
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458 - Texas Alcoholic Beverage Commission | (3,890,316.10) | 44,261,639.24 | (48,151,955.34) |
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459 - Texas Board of Architectural Examiners | 2,466,289.64 | 2,488,101.84 | (21,812.20) |
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460 - Texas Board of Professional Engineers and Land Surveyors | 3,566,340.91 | 3,486,035.43 | 80,305.48 |
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464 - Texas Board of Professional Land Surveying | 27,287.34 | 425,500.76 | (398,213.42) |
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466 - Office of Consumer Credit Commissioner | 88,876.17 | 3,717,129.06 | (3,628,252.89) |
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469 - Credit Union Department | 63,536.57 | 2,049,226.15 | (1,985,689.58) |
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472 - Texas Structural Pest Control Board | 324,790.84 | 1,811,148.24 | (1,486,357.40) |
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473 - Public Utility Commission of Texas | 154,358,021.79 | 28,288,627.39 | 126,069,394.40 |
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475 - Office of Public Utility Counsel | (33,437.12) | 1,871,790.47 | (1,905,227.59) |
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476 - Texas Racing Commission | 11,870,291.59 | 12,269,792.76 | (399,501.17) |
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477 - Commission on State Emergency Communications | 124,516,268.23 | 108,512,238.96 | 16,004,029.27 |
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479 - State Office of Risk Management | 47,887,806.91 | 53,908,267.92 | (6,020,461.01) |
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481 - Texas Board of Professional Geoscientists | 22,501.67 | 503,510.37 | (481,008.70) |
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501 - Texas Department of Health | 93,204.79 | 10,003,460.69 | (9,910,255.90) |
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502 - State Board of Barber Examiners | (25,305.06) | 60,025.39 | (85,330.45) |
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503 - Texas Medical Board | 3,401,279.58 | 10,395,425.96 | (6,994,146.38) |
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504 - State Board of Dental Examiners | 691,960.62 | 1,904,371.75 | (1,212,411.13) |
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505 - Cosmetology Commission | (248,571.30) | 214,488.67 | (463,059.97) |
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506 - University of Texas M. D. Anderson Cancer Center | 89,485,664.46 | 240,245,225.63 | (150,759,561.17) |
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507 - Texas Board of Nursing | 2,688,557.94 | 7,288,303.48 | (4,599,745.54) |
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508 - Texas Board of Chiropractic Examiners | 52,481.92 | 451,930.52 | (399,448.60) |
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512 - Texas State Board of Podiatric Medical Examiners | 15,793.05 | 223,526.08 | (207,733.03) |
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513 - Texas Funeral Service Commission | 98,461.44 | 729,762.57 | (631,301.13) |
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514 - Texas Optometry Board | 152,859.17 | 527,049.43 | (374,190.26) |
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515 - Texas State Board of Pharmacy | 438,790.62 | 9,750,912.76 | (9,312,122.14) |
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520 - Texas State Board of Examiners of Psychologists | 123,062.69 | 865,845.03 | (742,782.34) |
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527 - Texas Cancer Council | 194,121.19 | 3,829,441.81 | (3,635,320.62) |
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529 - Health and Human Services Commission | 15,293,679,923.82 | 19,924,704,199.10 | (4,631,024,275.28) |
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530 - Department of Family and Protective Services | 1,902,528,471.76 | 1,991,545,914.54 | (89,017,442.78) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 215,305.71 | 1,175,962.64 | (960,656.93) |
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537 - Department of State Health Services | 2,187,446,939.81 | 3,021,493,644.53 | (834,046,704.72) |
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538 - Department of Assistive and Rehabilitative Services | 456,657,507.98 | 538,478,496.52 | (81,820,988.54) |
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539 - Department of Aging and Disability Services | 6,440,512,265.35 | 8,404,229,433.96 | (1,963,717,168.61) |
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551 - Department of Agriculture | 45,133,507.01 | 90,814,091.45 | (45,680,584.44) |
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554 - Texas Animal Health Commission | 7,644,589.43 | 17,551,061.59 | (9,906,472.16) |
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555 - Texas A&M AgriLife Extension Service | 590,744.00 | 60,588,956.06 | (59,998,212.06) |
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556 - Texas A&M AgriLife Research | 998,913.28 | 63,154,507.45 | (62,155,594.17) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 5,569,007.72 | (5,569,007.72) |
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576 - Texas A&M Forest Service | 15,684,967.21 | 32,442,805.53 | (16,757,838.32) |
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578 - State Board of Veterinary Medical Examiners | 80,062.18 | 774,173.35 | (694,111.17) |
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579 - Rio Grande Compact Commission | 0.00 | 9,483.97 | (9,483.97) |
| |
580 - Texas Water Development Board | 715,254,623.69 | 753,430,075.50 | (38,175,451.81) |
| |
582 - Texas Commission on Environmental Quality | 703,468,242.57 | 614,064,250.25 | 89,403,992.32 |
| |
583 - Sabine River Compact Administration | 0.00 | 2,260.17 | (2,260.17) |
| |
592 - Soil and Water Conservation Board | 5,485,204.87 | 15,196,532.96 | (9,711,328.09) |
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596 - Red River Compact Commission | 479.10 | 3,616.13 | (3,137.03) |
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598 - Canadian River Commission | 0.00 | 1,762.50 | (1,762.50) |
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599 - Pecos River Compact Commission | 0.00 | 3,117.80 | (3,117.80) |
| |
601 - Texas Department of Transportation | 10,327,910,008.26 | 9,627,960,712.96 | 699,949,295.30 |
| |
655 - Texas Department of Mental Health and Mental Retardation | (39,755.72) | 184,121.57 | (223,877.29) |
| |
665 - Texas Juvenile Probation Commission | 50,166,652.59 | 143,744,889.79 | (93,578,237.20) |
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694 - Texas Youth Commission | 33,671,979.69 | 293,723,521.55 | (260,051,541.86) |
| |
696 - Texas Department of Criminal Justice | 250,772,034.48 | 2,983,585,016.79 | (2,732,812,982.31) |
| |
701 - Texas Education Agency | 17,312,189,193.28 | 18,184,589,062.35 | (872,399,869.07) |
| |
704 - Public Community/Junior Colleges | 0.00 | 813,806,757.00 | (813,806,757.00) |
| |
705 - State Board for Educator Certification | (273,387.96) | 2,719,958.07 | (2,993,346.03) |
| |
709 - Texas A&M University System Health Science Center | 7,372,825.60 | 75,877,374.75 | (68,504,549.15) |
| |
710 - Texas A&M University System | 284,664,490.61 | 330,351,545.38 | (45,687,054.77) |
| |
711 - Texas A&M University | 222,459,673.05 | 499,002,170.33 | (276,542,497.28) |
| |
712 - Texas A&M Engineering Experiment Station | 1,067,191.69 | 16,452,809.58 | (15,385,617.89) |
| |
713 - Tarleton State University | 14,616,093.33 | 47,282,891.61 | (32,666,798.28) |
| |
714 - University of Texas at Arlington | 44,907,321.39 | 141,130,361.19 | (96,223,039.80) |
| |
715 - Prairie View A&M University | 56,152,097.11 | 100,727,379.00 | (44,575,281.89) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 6,327,349.91 | (6,327,349.91) |
| |
717 - Texas Southern University | 23,813,733.40 | 93,714,849.90 | (69,901,116.50) |
| |
718 - Texas A&M University at Galveston | 3,299,079.57 | 15,706,276.68 | (12,407,197.11) |
| |
719 - Texas State Technical College System | 16,319,986.31 | 84,153,932.69 | (67,833,946.38) |
| |
720 - University of Texas System | 765,069,387.38 | 808,464,173.76 | (43,394,786.38) |
| |
721 - University of Texas at Austin | 235,154,928.99 | 521,543,970.19 | (286,389,041.20) |
| |
723 - University of Texas Medical Branch at Galveston | 57,751,419.99 | 333,653,798.69 | (275,902,378.70) |
| |
724 - University of Texas at El Paso | 34,971,787.86 | 109,277,344.55 | (74,305,556.69) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 6,538,982.72 | (6,538,982.72) |
| |
729 - University of Texas Southwestern Medical Center | 12,573,263.53 | 120,027,572.12 | (107,454,308.59) |
| |
730 - University of Houston | 76,287,130.92 | 255,425,865.63 | (179,138,734.71) |
| |
731 - Texas Woman's University | 21,509,311.13 | 79,638,981.11 | (58,129,669.98) |
| |
732 - Texas A&M University - Kingsville | 11,487,909.90 | 51,633,692.16 | (40,145,782.26) |
| |
733 - Texas Tech University | 70,397,335.17 | 194,627,454.59 | (124,230,119.42) |
| |
734 - Lamar University | 23,523,550.07 | 69,621,266.95 | (46,097,716.88) |
| |
735 - Midwestern State University | 9,343,421.08 | 31,538,502.64 | (22,195,081.56) |
| |
736 - University of Texas - Pan American | 37,461,257.58 | 107,185,920.32 | (69,724,662.74) |
| |
737 - Angelo State University | 10,809,023.92 | 38,151,334.87 | (27,342,310.95) |
| |
738 - University of Texas at Dallas | 28,611,845.94 | 97,390,168.40 | (68,778,322.46) |
| |
739 - Texas Tech University Health Sciences Center | 12,800,462.27 | 129,814,248.09 | (117,013,785.82) |
| |
742 - University of Texas of the Permian Basin | 4,218,808.20 | 18,688,658.81 | (14,469,850.61) |
| |
743 - University of Texas at San Antonio | 42,225,316.41 | 123,485,583.45 | (81,260,267.04) |
| |
744 - University of Texas Health Science Center at Houston | 14,316,001.31 | 153,678,704.53 | (139,362,703.22) |
| |
745 - University of Texas Health Science Center at San Antonio | 24,032,939.59 | 178,482,843.93 | (154,449,904.34) |
| |
747 - University of Texas at Brownsville | 5,738,514.69 | 27,748,724.04 | (22,010,209.35) |
| |
750 - University of Texas at Tyler | 7,395,653.76 | 34,218,397.67 | (26,822,743.91) |
| |
751 - Texas A&M University - Commerce | 13,187,002.62 | 51,485,584.27 | (38,298,581.65) |
| |
752 - University of North Texas | 57,339,757.04 | 168,239,019.24 | (110,899,262.20) |
| |
753 - Sam Houston State University | 38,389,589.44 | 81,383,456.43 | (42,993,866.99) |
| |
754 - Texas State University | 44,769,612.92 | 134,173,783.17 | (89,404,170.25) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 20,028,542.03 | 63,989,821.11 | (43,961,279.08) |
| |
756 - Sul Ross State University | 4,685,278.74 | 25,558,256.21 | (20,872,977.47) |
| |
757 - West Texas A&M University | 10,795,793.60 | 47,255,639.42 | (36,459,845.82) |
| |
758 - Texas State University System | 7,307.06 | 19,739,624.13 | (19,732,317.07) |
| |
759 - University of Houston - Clear Lake | 9,910,862.55 | 45,836,239.79 | (35,925,377.24) |
| |
760 - Texas A&M University - Corpus Christi | 12,981,857.53 | 55,859,621.82 | (42,877,764.29) |
| |
761 - Texas A&M International University | 7,752,511.89 | 33,965,719.81 | (26,213,207.92) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 6,782,545.47 | 61,742,891.88 | (54,960,346.41) |
| |
764 - Texas A&M University - Texarkana | 1,808,968.77 | 13,075,957.45 | (11,266,988.68) |
| |
765 - University of Houston - Victoria | 3,912,757.41 | 18,605,740.93 | (14,692,983.52) |
| |
768 - Texas Tech University System | 0.00 | 7,797,954.01 | (7,797,954.01) |
| |
769 - University of North Texas System | 0.00 | 7,212,755.37 | (7,212,755.37) |
| |
771 - Texas School for the Blind and Visually Impaired | 6,383,961.71 | 21,126,256.16 | (14,742,294.45) |
| |
772 - Texas School for the Deaf | 6,418,176.06 | 25,853,681.09 | (19,435,505.03) |
| |
781 - Texas Higher Education Coordinating Board | 719,216,527.39 | 1,142,530,299.26 | (423,313,771.87) |
| |
783 - University of Houston System | 8,105,113.00 | 11,947,747.55 | (3,842,634.55) |
| |
784 - University of Houston - Downtown | 14,903,799.72 | 45,053,327.12 | (30,149,527.40) |
| |
785 - University of Texas Health Science Center at Tyler | 8,634,518.36 | 43,540,404.40 | (34,905,886.04) |
| |
787 - Lamar State College - Orange | 1,832,091.55 | 9,377,548.03 | (7,545,456.48) |
| |
788 - Lamar State College - Port Arthur | 2,327,705.38 | 13,414,394.84 | (11,086,689.46) |
| |
789 - Lamar Institute of Technology | 2,745,368.84 | 11,639,462.14 | (8,894,093.30) |
| |
802 - Parks and Wildlife Department | 301,429,046.89 | 326,972,251.98 | (25,543,205.09) |
| |
808 - Texas Historical Commission | 13,808,074.99 | 35,610,117.81 | (21,802,042.82) |
| |
809 - State Preservation Board | 22,563,983.35 | 34,650,402.44 | (12,086,419.09) |
| |
813 - Texas Commission on the Arts | 3,321,094.74 | 5,236,534.40 | (1,915,439.66) |
| |
819 - Texas Emancipation Juneteenth Cultural and Historical Commission | 0.00 | 148,927.70 | (148,927.70) |
| |
902 - Comptroller - State Fiscal | 44,884,028,326.57 | 21,907,503,093.84 | 22,976,525,232.73 |
| |
903 - Comptroller - Funds Management | 372,852,186.00 | 372,852,186.00 | 0.00 |
| |
904 - Texas Food and Fibers Commission | 435.59 | 268,146.99 | (267,711.40) |
| |
907 - Comptroller - State Energy Conservation Office | 55,138,188.15 | 57,150,772.63 | (2,012,584.48) |
| |
930 - Texas Treasury Safekeeping Trust Company | 4,566,622.55 | 4,516,374.52 | 50,248.03 |