Activity by Agency
Fiscal Year 2007
September 1, 2006 - August 31, 2007
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
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101 - Senate | 583,968.11 | 38,899,207.38 | (38,315,239.27) |
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102 - House of Representatives | 602,377.66 | 43,032,248.20 | (42,429,870.54) |
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103 - Texas Legislative Council | 994,041.66 | 41,660,205.11 | (40,666,163.45) |
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104 - Legislative Budget Board | 271,448.89 | 13,173,614.81 | (12,902,165.92) |
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105 - Legislative Reference Library | 28,100.66 | 1,702,100.38 | (1,673,999.72) |
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107 - Commission on Uniform State Laws | 0.00 | 140,820.67 | (140,820.67) |
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116 - Sunset Advisory Commission | 43,013.24 | 2,071,756.98 | (2,028,743.74) |
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201 - Supreme Court | 10,562,415.90 | 20,404,712.03 | (9,842,296.13) |
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202 - State Bar of Texas | (436,778.60) | 0.00 | (436,778.60) |
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211 - Court of Criminal Appeals | 10,146,139.27 | 14,936,434.13 | (4,790,294.86) |
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212 - Office of Court Administration | 24,490,964.73 | 34,244,680.00 | (9,753,715.27) |
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213 - State Prosecuting Attorney | 24,599.08 | 438,303.06 | (413,703.98) |
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221 - Court of Appeals - First Court of Appeals District | 297,859.87 | 4,331,610.13 | (4,033,750.26) |
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222 - Court of Appeals - Second Court of Appeals District | 221,361.30 | 3,341,805.30 | (3,120,444.00) |
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223 - Court of Appeals - Third Court of Appeals District | 169,346.24 | 2,879,944.10 | (2,710,597.86) |
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224 - Court of Appeals - Fourth Court of Appeals District | 149,671.80 | 3,152,008.57 | (3,002,336.77) |
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225 - Court of Appeals - Fifth Court of Appeals District | 166,854.94 | 5,516,447.75 | (5,349,592.81) |
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226 - Court of Appeals - Sixth Court of Appeals District | 32,197.14 | 1,446,170.58 | (1,413,973.44) |
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227 - Court of Appeals - Seventh Court of Appeals District | 88,747.93 | 2,066,251.68 | (1,977,503.75) |
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228 - Court of Appeals - Eighth Court of Appeals District | 120,481.00 | 1,645,827.12 | (1,525,346.12) |
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229 - Court of Appeals - Ninth Court of Appeals District | 116,918.43 | 2,080,508.72 | (1,963,590.29) |
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230 - Court of Appeals - Tenth Court of Appeals District | 58,980.62 | 1,565,613.88 | (1,506,633.26) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 54,810.39 | 1,582,092.85 | (1,527,282.46) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 60,681.74 | 1,553,419.28 | (1,492,737.54) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 173,348.41 | 2,850,226.21 | (2,676,877.80) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 271,706.68 | 4,301,847.76 | (4,030,141.08) |
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241 - Comptroller - Judiciary Section | 80,213,371.62 | 143,445,505.30 | (63,232,133.68) |
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242 - State Commission on Judicial Conduct | 31,439.12 | 1,016,956.79 | (985,517.67) |
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243 - State Law Library | 48,632.67 | 918,246.54 | (869,613.87) |
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300 - Governor - Fiscal | 658,138,360.18 | 579,513,363.28 | 78,624,996.90 |
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301 - Governor - Executive | 656,020.24 | 11,986,421.00 | (11,330,400.76) |
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302 - Attorney General | 3,526,944,754.28 | 3,566,210,911.61 | (39,266,157.33) |
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303 - Texas Facilities Commission | 39,576,413.04 | 126,334,626.80 | (86,758,213.76) |
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304 - Comptroller of Public Accounts | 6,221,783.39 | 243,134,259.60 | (236,912,476.21) |
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305 - General Land Office | 1,343,972,951.05 | 1,341,651,006.57 | 2,321,944.48 |
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306 - Texas State Library and Archives Commission | 12,242,137.12 | 30,311,120.54 | (18,068,983.42) |
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307 - Secretary of State | 11,864,298.76 | 44,719,666.43 | (32,855,367.67) |
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308 - State Auditor | 6,327,832.32 | 19,787,364.75 | (13,459,532.43) |
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311 - Comptroller - Treasury Fiscal | 9,838,404,499.20 | 14,410,805,789.91 | (4,572,401,290.71) |
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312 - State Securities Board | 232,326.00 | 7,290,464.68 | (7,058,138.68) |
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313 - Department of Information Resources | 103,498,177.55 | 106,436,635.03 | (2,938,457.48) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 119,088,549.63 | 120,129,239.20 | (1,040,689.57) |
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317 - General Land Office - Fiscal | 606,629,996.45 | 644,064,452.86 | (37,434,456.41) |
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318 - Texas Commission for the Blind | 0.00 | 0.20 | (0.20) |
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320 - Texas Workforce Commission | 6,828,346,787.26 | 6,752,879,660.50 | 75,467,126.76 |
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323 - Teacher Retirement System of Texas | 9,662,838,676.34 | 9,475,773,248.41 | 187,065,427.93 |
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324 - Department of Human Services | (208,165.60) | 0.00 | (208,165.60) |
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325 - Firefighter's Pension Commissioner | 3,814,181.72 | 4,884,670.18 | (1,070,488.46) |
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327 - Employees Retirement System of Texas | 6,611,695,458.90 | 7,185,915,910.34 | (574,220,451.44) |
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329 - Texas Real Estate Commission | 4,783,654.17 | 9,821,726.22 | (5,038,072.05) |
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332 - Texas Department of Housing and Community Affairs | 186,652,866.56 | 186,382,101.73 | 270,764.83 |
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333 - Office of State-Federal Relations | 132,467.92 | 1,259,573.42 | (1,127,105.50) |
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337 - Board of Tax Professional Examiners | 600.00 | 203,321.73 | (202,721.73) |
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338 - State Pension Review Board | 24,675.55 | 575,927.17 | (551,251.62) |
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340 - Texas Department on Aging | 0.00 | 133.44 | (133.44) |
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347 - Texas Public Finance Authority | 1,282,683,045.40 | 1,598,771,972.12 | (316,088,926.72) |
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352 - Bond Review Board | 2,253.88 | 602,061.24 | (599,807.36) |
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356 - Texas Ethics Commission | 91,979.88 | 2,315,515.59 | (2,223,535.71) |
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357 - Texas Department of Rural Affairs | 103,082,275.24 | 106,478,763.33 | (3,396,488.09) |
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359 - Office of Public Insurance Counsel | 85,923.65 | 1,424,658.14 | (1,338,734.49) |
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360 - State Office of Administrative Hearings | 2,736,122.63 | 9,326,838.56 | (6,590,715.93) |
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362 - Texas Lottery Commission | 2,590,037,473.99 | 2,594,172,288.27 | (4,134,814.28) |
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364 - Health Professions Council | 11,103.37 | 191,026.71 | (179,923.34) |
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370 - Texas Residential Construction Commission | 430,366.71 | 3,939,500.50 | (3,509,133.79) |
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401 - Texas Military Department | 49,691,489.49 | 68,974,119.40 | (19,282,629.91) |
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403 - Texas Veterans Commission | 13,860,091.53 | 18,388,672.94 | (4,528,581.41) |
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405 - Department of Public Safety | 532,860,551.38 | 994,815,839.13 | (461,955,287.75) |
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406 - Texas Military Facilities Commission | 742,900.30 | 6,174.52 | 736,725.78 |
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407 - Texas Commission on Law Enforcement | 4,081,932.65 | 3,977,332.07 | 104,600.58 |
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409 - Commission on Jail Standards | 38,451.97 | 1,035,580.98 | (997,129.01) |
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411 - Texas Commission on Fire Protection | 352,639.47 | 4,171,655.68 | (3,819,016.21) |
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448 - Office of Injured Employee Counsel | 151,256.88 | 5,803,752.90 | (5,652,496.02) |
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450 - Department of Savings and Mortgage Lending | 937,404.92 | 4,338,794.89 | (3,401,389.97) |
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451 - Texas Department of Banking | 635,564.00 | 14,712,889.48 | (14,077,325.48) |
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452 - Texas Department of Licensing and Regulation | 2,835,477.95 | 18,207,915.52 | (15,372,437.57) |
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453 - Texas Workers' Compensation Commission | 0.00 | 891.48 | (891.48) |
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454 - Texas Department of Insurance | 173,186,975.91 | 129,235,985.25 | 43,950,990.66 |
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455 - Railroad Commission of Texas | 49,143,604.05 | 78,654,662.01 | (29,511,057.96) |
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456 - Texas State Board of Plumbing Examiners | 207,446.77 | 2,102,692.36 | (1,895,245.59) |
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457 - Texas State Board of Public Accountancy | 7,395,009.95 | 6,342,644.43 | 1,052,365.52 |
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458 - Texas Alcoholic Beverage Commission | 1,897,848.78 | 46,601,236.05 | (44,703,387.27) |
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459 - Texas Board of Architectural Examiners | 2,914,212.71 | 2,632,066.49 | 282,146.22 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 3,748,670.36 | 3,654,614.20 | 94,056.16 |
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464 - Texas Board of Professional Land Surveying | 28,096.44 | 396,311.44 | (368,215.00) |
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466 - Office of Consumer Credit Commissioner | 91,866.57 | 3,990,280.62 | (3,898,414.05) |
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469 - Credit Union Department | 75,456.65 | 2,173,080.41 | (2,097,623.76) |
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472 - Texas Structural Pest Control Board | 345,080.30 | 1,813,839.13 | (1,468,758.83) |
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473 - Public Utility Commission of Texas | 162,013,070.71 | 25,280,160.75 | 136,732,909.96 |
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475 - Office of Public Utility Counsel | 58,564.84 | 2,119,484.74 | (2,060,919.90) |
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476 - Texas Racing Commission | 11,709,833.54 | 11,960,690.17 | (250,856.63) |
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477 - Commission on State Emergency Communications | 136,600,615.81 | 117,115,743.00 | 19,484,872.81 |
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479 - State Office of Risk Management | 45,234,248.99 | 51,229,859.86 | (5,995,610.87) |
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481 - Texas Board of Professional Geoscientists | 24,590.94 | 456,192.97 | (431,602.03) |
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501 - Texas Department of Health | 23,496.20 | 23,496.20 | 0.00 |
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503 - Texas Medical Board | 2,959,651.39 | 10,636,817.93 | (7,677,166.54) |
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504 - State Board of Dental Examiners | 503,297.30 | 1,978,353.58 | (1,475,056.28) |
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505 - Cosmetology Commission | 0.00 | (536.78) | 536.78 |
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506 - University of Texas M. D. Anderson Cancer Center | 91,578,286.03 | 246,998,964.16 | (155,420,678.13) |
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507 - Texas Board of Nursing | 2,867,222.95 | 8,899,660.25 | (6,032,437.30) |
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508 - Texas Board of Chiropractic Examiners | 62,166.80 | 453,865.00 | (391,698.20) |
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512 - Texas State Board of Podiatric Medical Examiners | 16,317.37 | 297,666.82 | (281,349.45) |
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513 - Texas Funeral Service Commission | 109,829.44 | 743,111.65 | (633,282.21) |
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514 - Texas Optometry Board | 160,432.13 | 553,433.64 | (393,001.51) |
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515 - Texas State Board of Pharmacy | 425,287.81 | 4,532,172.56 | (4,106,884.75) |
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517 - Texas Commission on Alcohol and Drug Abuse | 0.00 | 25.32 | (25.32) |
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520 - Texas State Board of Examiners of Psychologists | 167,196.44 | 900,832.27 | (733,635.83) |
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527 - Texas Cancer Council | 237,234.90 | 3,405,901.33 | (3,168,666.43) |
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529 - Health and Human Services Commission | 17,160,323,145.05 | 22,087,335,812.20 | (4,927,012,667.15) |
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530 - Department of Family and Protective Services | 1,671,930,513.65 | 2,139,644,237.78 | (467,713,724.13) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 208,995.86 | 1,249,879.62 | (1,040,883.76) |
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537 - Department of State Health Services | 2,065,783,861.04 | 2,953,233,789.99 | (887,449,928.95) |
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538 - Department of Assistive and Rehabilitative Services | 493,181,468.13 | 586,478,994.95 | (93,297,526.82) |
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539 - Department of Aging and Disability Services | 6,870,132,053.14 | 8,903,593,106.73 | (2,033,461,053.59) |
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551 - Department of Agriculture | 74,515,885.95 | 113,782,174.56 | (39,266,288.61) |
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554 - Texas Animal Health Commission | 5,925,466.45 | 15,980,789.37 | (10,055,322.92) |
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555 - Texas A&M AgriLife Extension Service | 590,524.00 | 60,497,867.39 | (59,907,343.39) |
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556 - Texas A&M AgriLife Research | 468,550.75 | 63,805,082.20 | (63,336,531.45) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 46.61 | 4,952,276.29 | (4,952,229.68) |
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576 - Texas A&M Forest Service | 16,946,349.60 | 69,918,653.08 | (52,972,303.48) |
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578 - State Board of Veterinary Medical Examiners | 61,369.70 | 743,164.50 | (681,794.80) |
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580 - Texas Water Development Board | 686,144,920.24 | 755,459,044.97 | (69,314,124.73) |
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582 - Texas Commission on Environmental Quality | 874,098,677.85 | 816,788,429.15 | 57,310,248.70 |
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592 - Soil and Water Conservation Board | 6,124,897.73 | 15,511,898.10 | (9,387,000.37) |
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601 - Texas Department of Transportation | 11,802,539,495.02 | 10,566,458,047.71 | 1,236,081,447.31 |
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655 - Texas Department of Mental Health and Mental Retardation | 5,556.84 | 5,556.84 | 0.00 |
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665 - Texas Juvenile Probation Commission | 49,983,161.81 | 142,222,238.45 | (92,239,076.64) |
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694 - Texas Youth Commission | 30,072,972.10 | 301,183,522.49 | (271,110,550.39) |
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696 - Texas Department of Criminal Justice | 265,574,808.12 | 3,086,665,327.42 | (2,821,090,519.30) |
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701 - Texas Education Agency | 21,491,132,434.77 | 22,046,934,601.25 | (555,802,166.48) |
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704 - Public Community/Junior Colleges | 0.00 | 818,693,863.00 | (818,693,863.00) |
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705 - State Board for Educator Certification | (163,505.50) | 17.60 | (163,523.10) |
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709 - Texas A&M University System Health Science Center | 8,914,614.68 | 73,975,739.06 | (65,061,124.38) |
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710 - Texas A&M University System | 329,888,916.51 | 376,562,082.26 | (46,673,165.75) |
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711 - Texas A&M University | 216,025,270.45 | 497,469,604.68 | (281,444,334.23) |
| |
712 - Texas A&M Engineering Experiment Station | (38,731.15) | 16,355,204.42 | (16,393,935.57) |
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713 - Tarleton State University | 15,444,922.02 | 48,611,571.41 | (33,166,649.39) |
| |
714 - University of Texas at Arlington | 41,818,447.38 | 146,763,102.05 | (104,944,654.67) |
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715 - Prairie View A&M University | 61,359,423.51 | 96,347,071.70 | (34,987,648.19) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 6,493,396.59 | (6,493,396.59) |
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717 - Texas Southern University | 25,208,332.68 | 87,807,517.06 | (62,599,184.38) |
| |
718 - Texas A&M University at Galveston | 3,420,729.08 | 16,194,448.13 | (12,773,719.05) |
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719 - Texas State Technical College System | 17,616,878.38 | 84,724,134.09 | (67,107,255.71) |
| |
720 - University of Texas System | 879,758,100.16 | 914,770,405.37 | (35,012,305.21) |
| |
721 - University of Texas at Austin | 243,604,033.08 | 534,760,489.25 | (291,156,456.17) |
| |
723 - University of Texas Medical Branch at Galveston | 96,738,030.30 | 380,996,499.81 | (284,258,469.51) |
| |
724 - University of Texas at El Paso | 33,929,187.11 | 109,527,771.87 | (75,598,584.76) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 6,580,487.27 | (6,580,487.27) |
| |
729 - University of Texas Southwestern Medical Center | 12,227,313.55 | 161,880,424.23 | (149,653,110.68) |
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730 - University of Houston | 66,688,786.49 | 258,378,080.44 | (191,689,293.95) |
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731 - Texas Woman's University | 23,601,134.64 | 86,064,520.92 | (62,463,386.28) |
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732 - Texas A&M University - Kingsville | 12,968,723.19 | 51,082,027.55 | (38,113,304.36) |
| |
733 - Texas Tech University | 52,904,742.25 | 204,430,549.33 | (151,525,807.08) |
| |
734 - Lamar University | 20,531,607.52 | 65,501,313.06 | (44,969,705.54) |
| |
735 - Midwestern State University | 9,164,618.30 | 30,947,830.56 | (21,783,212.26) |
| |
736 - University of Texas - Pan American | 37,311,781.40 | 108,386,702.42 | (71,074,921.02) |
| |
737 - Angelo State University | 10,457,342.61 | 36,126,704.22 | (25,669,361.61) |
| |
738 - University of Texas at Dallas | 29,656,551.89 | 93,947,670.56 | (64,291,118.67) |
| |
739 - Texas Tech University Health Sciences Center | 10,475,533.77 | 133,681,888.64 | (123,206,354.87) |
| |
742 - University of Texas of the Permian Basin | 4,341,769.48 | 18,999,838.28 | (14,658,068.80) |
| |
743 - University of Texas at San Antonio | 44,221,922.12 | 133,926,203.75 | (89,704,281.63) |
| |
744 - University of Texas Health Science Center at Houston | 13,700,987.90 | 156,550,929.09 | (142,849,941.19) |
| |
745 - University of Texas Health Science Center at San Antonio | 24,993,400.32 | 165,210,689.39 | (140,217,289.07) |
| |
747 - University of Texas at Brownsville | 5,792,792.57 | 30,885,589.84 | (25,092,797.27) |
| |
750 - University of Texas at Tyler | 7,378,847.52 | 35,657,066.95 | (28,278,219.43) |
| |
751 - Texas A&M University - Commerce | 14,051,596.36 | 52,488,869.22 | (38,437,272.86) |
| |
752 - University of North Texas | 55,087,017.81 | 164,581,854.37 | (109,494,836.56) |
| |
753 - Sam Houston State University | 38,124,880.62 | 88,351,030.27 | (50,226,149.65) |
| |
754 - Texas State University | 48,355,734.27 | 142,472,084.27 | (94,116,350.00) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 20,072,302.94 | 73,541,717.59 | (53,469,414.65) |
| |
756 - Sul Ross State University | 3,117,064.47 | 23,460,007.91 | (20,342,943.44) |
| |
757 - West Texas A&M University | 11,741,950.38 | 45,525,565.13 | (33,783,614.75) |
| |
758 - Texas State University System | 9,130.43 | 19,851,077.20 | (19,841,946.77) |
| |
759 - University of Houston - Clear Lake | 11,035,020.40 | 45,684,890.22 | (34,649,869.82) |
| |
760 - Texas A&M University - Corpus Christi | 16,331,942.20 | 57,036,866.94 | (40,704,924.74) |
| |
761 - Texas A&M International University | 9,961,679.94 | 35,748,363.51 | (25,786,683.57) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 7,812,204.47 | 63,758,682.76 | (55,946,478.29) |
| |
764 - Texas A&M University - Texarkana | 1,952,728.75 | 13,076,189.57 | (11,123,460.82) |
| |
765 - University of Houston - Victoria | 4,211,391.90 | 18,752,292.12 | (14,540,900.22) |
| |
768 - Texas Tech University System | 0.00 | 5,868,210.67 | (5,868,210.67) |
| |
769 - University of North Texas System | 0.00 | 8,603,373.28 | (8,603,373.28) |
| |
771 - Texas School for the Blind and Visually Impaired | 10,260,303.16 | 23,468,369.62 | (13,208,066.46) |
| |
772 - Texas School for the Deaf | 7,027,049.84 | 27,598,361.47 | (20,571,311.63) |
| |
781 - Texas Higher Education Coordinating Board | 681,620,816.41 | 1,027,320,745.41 | (345,699,929.00) |
| |
783 - University of Houston System | 7,270,712.16 | 10,202,234.89 | (2,931,522.73) |
| |
784 - University of Houston - Downtown | 14,643,505.55 | 47,519,965.28 | (32,876,459.73) |
| |
785 - University of Texas Health Science Center at Tyler | 12,998,507.67 | 48,987,501.62 | (35,988,993.95) |
| |
787 - Lamar State College - Orange | 2,244,424.65 | 9,147,845.80 | (6,903,421.15) |
| |
788 - Lamar State College - Port Arthur | 2,290,740.78 | 14,368,641.62 | (12,077,900.84) |
| |
789 - Lamar Institute of Technology | 2,858,694.78 | 13,202,846.40 | (10,344,151.62) |
| |
802 - Parks and Wildlife Department | 337,257,887.45 | 333,233,987.76 | 4,023,899.69 |
| |
808 - Texas Historical Commission | 33,876,436.76 | 44,978,939.32 | (11,102,502.56) |
| |
809 - State Preservation Board | 22,242,632.39 | 35,198,197.76 | (12,955,565.37) |
| |
813 - Texas Commission on the Arts | 2,568,461.52 | 5,128,299.82 | (2,559,838.30) |
| |
819 - Texas Emancipation Juneteenth Cultural and Historical Commission | 0.00 | 43,553.49 | (43,553.49) |
| |
902 - Comptroller - State Fiscal | 48,481,331,927.72 | 24,751,901,312.88 | 23,729,430,614.84 |
| |
903 - Comptroller - Funds Management | 403,939,125.84 | 403,939,125.84 | 0.00 |
| |
907 - Comptroller - State Energy Conservation Office | 30,280,873.13 | 28,357,034.28 | 1,923,838.85 |
| |
930 - Texas Treasury Safekeeping Trust Company | 4,881,016.24 | 4,837,020.64 | 43,995.60 |