Activity by Agency
Fiscal Year 2009
September 1, 2007 - August 31, 2008
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
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101 - Senate | 861,672.35 | 12,764,899.80 | (11,903,227.45) |
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102 - House of Representatives | 577,853.00 | 39,372,491.95 | (38,794,638.95) |
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103 - Texas Legislative Council | 1,008,589.39 | 40,908,483.70 | (39,899,894.31) |
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104 - Legislative Budget Board | 306,938.14 | 14,412,073.72 | (14,105,135.58) |
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105 - Legislative Reference Library | 31,989.18 | 1,753,692.87 | (1,721,703.69) |
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107 - Commission on Uniform State Laws | 14,823,098.70 | 34,598,736.01 | (19,775,637.31) |
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116 - Sunset Advisory Commission | 41,664.16 | 2,311,852.98 | (2,270,188.82) |
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201 - Supreme Court | 12,843,622.60 | 19,175,727.37 | (6,332,104.77) |
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202 - State Bar of Texas | (350,447.40) | 0.00 | (350,447.40) |
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211 - Court of Criminal Appeals | 10,225,573.82 | 14,708,494.24 | (4,482,920.42) |
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212 - Office of Court Administration | 24,974,796.29 | 38,280,534.81 | (13,305,738.52) |
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213 - State Prosecuting Attorney | 57,390.23 | 552,786.78 | (495,396.55) |
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221 - Court of Appeals - First Court of Appeals District | 242,110,822.23 | 239,635,115.41 | 2,475,706.82 |
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222 - Court of Appeals - Second Court of Appeals District | 207,943.15 | 3,387,264.00 | (3,179,320.85) |
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320 - Texas Workforce Commission | 10,464,119,562.95 | 12,284,316,585.29 | (1,820,197,022.34) |
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224 - Teacher Retirement System of Texas | 12,593,301,774.98 | 11,569,539,310.59 | 1,023,762,464.39 |
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325 - Firefighter's Pension Commissioner | 3,708,469.82 | 4,043,218.24 | (334,748.42) |
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226 - Employees Retirement System of Texas | 7,299,352,528.25 | 7,792,995,822.71 | (493,643,294.46) |
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227 - Court of Appeals - Seventh Court of Appeals District | 70,286.07 | 2,034,687.37 | (1,964,401.30) |
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228 - Court of Appeals - Eighth Court of Appeals District | 20,199.14 | 866,588.76 | (846,389.62) |
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229 - Court of Appeals - Ninth Court of Appeals District | 121,269.65 | 2,066,365.46 | (1,945,095.81) |
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230 - Court of Appeals - Tenth Court of Appeals District | 68,264.61 | 1,536,424.04 | (1,468,159.43) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 57,598.07 | 1,548,650.14 | (1,491,052.07) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 64,816.79 | 1,614,506.39 | (1,549,689.60) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 147,244.30 | 3,047,228.06 | (2,899,983.76) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 265,689.26 | 4,236,710.09 | (3,971,020.83) |
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241 - Comptroller - Judiciary Section | 84,966,922.13 | 163,692,617.33 | (78,725,695.20) |
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242 - State Commission on Judicial Conduct | 30,326.02 | 1,117,447.71 | (1,087,121.69) |
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243 - State Law Library | 72,467.85 | 1,008,664.29 | (936,196.44) |
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300 - Governor - Fiscal | 585,751,155.06 | 555,171,706.72 | 30,579,448.34 |
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301 - Governor - Executive | 860,712.47 | 11,918,561.59 | (11,057,849.12) |
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302 - Attorney General | 3,818,431,334.60 | 3,921,336,615.82 | (102,905,281.22) |
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303 - Texas Facilities Commission | 132,708,825.14 | 140,215,235.61 | (7,506,410.47) |
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304 - Comptroller of Public Accounts | 8,340,110.85 | 256,409,551.16 | (248,069,440.31) |
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305 - General Land Office | 2,486,548,219.52 | 1,738,869,286.63 | 747,678,932.89 |
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306 - Texas State Library and Archives Commission | 14,206,103.56 | 34,064,077.20 | (19,857,973.64) |
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307 - Secretary of State | 10,967,439.74 | 38,995,982.97 | (28,028,543.23) |
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308 - State Auditor | 6,714,901.06 | 19,187,980.05 | (12,473,078.99) |
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311 - Comptroller - Treasury Fiscal | 21,706,442,556.41 | 15,283,108,227.16 | 6,423,334,329.25 |
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312 - State Securities Board | 153,357.69 | 6,960,020.25 | (6,806,662.56) |
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313 - Department of Information Resources | 251,854,211.13 | 237,250,266.62 | 14,603,944.51 |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 123,149,525.76 | 127,434,307.71 | (4,284,781.95) |
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317 - General Land Office - Fiscal | (7,056,114.56) | 439,803,507.12 | (446,859,621.68) |
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320 - Texas Workforce Commission | 6,575,833,295.33 | 7,187,431,915.89 | (611,598,620.56) |
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323 - Teacher Retirement System of Texas | 10,532,052,967.52 | 10,384,021,123.09 | 148,031,844.43 |
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325 - Firefighter's Pension Commissioner | 12,098,081.54 | 21,427,573.95 | (9,329,492.41) |
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327 - Employees Retirement System of Texas | 7,035,171,728.24 | 7,658,108,249.38 | (622,936,521.14) |
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329 - Texas Real Estate Commission | 4,689,220.59 | 10,852,132.05 | (6,162,911.46) |
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332 - Texas Department of Housing and Community Affairs | 184,654,872.48 | 190,473,828.51 | (5,818,956.03) |
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333 - Office of State-Federal Relations | 74,975.50 | 689,094.69 | (614,119.19) |
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337 - Board of Tax Professional Examiners | 600.00 | 207,997.97 | (207,397.97) |
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338 - State Pension Review Board | 70,027.04 | 1,183,985.77 | (1,113,958.73) |
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347 - Texas Public Finance Authority | 1,363,270,283.84 | 1,619,840,138.95 | (256,569,855.11) |
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352 - Bond Review Board | 1,469.30 | 644,749.34 | (643,280.04) |
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356 - Texas Ethics Commission | 260,252.75 | 4,792,033.12 | (4,531,780.37) |
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357 - Texas Department of Rural Affairs | 113,985,491.02 | 117,755,577.40 | (3,770,086.38) |
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359 - Office of Public Insurance Counsel | 84,589.96 | 1,301,267.28 | (1,216,677.32) |
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360 - State Office of Administrative Hearings | 2,984,211.29 | 11,323,269.38 | (8,339,058.09) |
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362 - Texas Lottery Commission | 2,553,741,405.58 | 2,536,281,938.06 | 17,459,467.52 |
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364 - Health Professions Council | 10,691.09 | 192,113.25 | (181,422.16) |
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370 - Texas Residential Construction Commission | 346,079.24 | 5,400,857.98 | (5,054,778.74) |
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401 - Texas Military Department | 79,484,107.31 | 92,569,950.45 | (13,085,843.14) |
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403 - Texas Veterans Commission | 2,563,027.80 | 49,123,182.49 | (46,560,154.69) |
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405 - Department of Public Safety | 2,767,049.99 | 2,884,021.55 | (116,971.56) |
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406 - Texas Military Facilities Commission | 4,084,253.21 | 3,950,275.32 | 133,977.89 |
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407 - Texas Commission on Law Enforcement | 29,941.87 | 461,988.55 | (432,046.68) |
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409 - Commission on Jail Standards | 107,710.31 | 4,607,148.12 | (4,499,437.81) |
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411 - Texas Commission on Fire Protection | 73,873.79 | 2,135,252.35 | (2,061,378.56) |
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448 - Office of Injured Employee Counsel | 731,696,620.96 | 699,493,404.81 | 32,203,216.15 |
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450 - Department of Savings and Mortgage Lending | 52,143.70 | 2,002,276.00 | (1,950,132.30) |
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451 - Texas Department of Banking | 10,929,039.47 | 10,707,736.51 | 221,302.96 |
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452 - Texas Department of Licensing and Regulation | 146,521,493.29 | 143,069,455.22 | 3,452,038.07 |
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454 - Texas Department of Insurance | 48,639,021.74 | 54,413,412.35 | (5,774,390.61) |
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455 - Railroad Commission of Texas | 23,610.58 | 511,611.04 | (488,000.46) |
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456 - Texas State Board of Plumbing Examiners | 215,773.72 | 2,204,889.39 | (1,989,115.67) |
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457 - Texas State Board of Public Accountancy | 7,504,934.32 | 6,228,753.47 | 1,276,180.85 |
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458 - Texas Alcoholic Beverage Commission | 1,037,484.89 | 48,429,050.72 | (47,391,565.83) |
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459 - Texas Board of Architectural Examiners | 3,765,223.69 | 3,371,415.28 | 393,808.41 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 3,864,496.59 | 3,800,585.28 | 63,911.31 |
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464 - Texas Board of Professional Land Surveying | 23,984.02 | 468,943.89 | (444,959.87) |
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466 - Office of Consumer Credit Commissioner | 106,159.07 | 4,666,400.02 | (4,560,240.95) |
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469 - Credit Union Department | 171,383.69 | 579,687.18 | (408,303.49) |
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472 - Texas Structural Pest Control Board | 5,878.18 | 172,705.46 | (166,827.28) |
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473 - Public Utility Commission of Texas | 544,151,705.18 | 458,325,680.26 | 85,826,024.92 |
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475 - Office of Public Utility Counsel | 34,793.63 | 1,691,309.92 | (1,656,516.29) |
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476 - Texas Racing Commission | 11,455,801.04 | 11,398,641.55 | 57,159.49 |
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477 - Commission on State Emergency Communications | 138,412,403.26 | 122,352,264.94 | 16,060,138.32 |
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479 - State Office of Risk Management | 49,554,175.76 | 52,929,202.86 | (3,375,027.10) |
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481 - Texas Board of Professional Geoscientists | 26,120.45 | 496,500.62 | (470,380.17) |
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503 - Texas Medical Board | 3,235,312.03 | 11,166,938.41 | (7,931,626.38) |
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504 - State Board of Dental Examiners | 635,863.78 | 2,190,842.84 | (1,554,979.06) |
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506 - University of Texas M. D. Anderson Cancer Center | 57,806,323.50 | 214,882,264.23 | (157,075,940.73) |
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507 - Texas Board of Nursing | 3,598,742.51 | 8,534,373.40 | (4,935,630.89) |
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508 - Texas Board of Chiropractic Examiners | 61,873.01 | 511,381.29 | (449,508.28) |
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512 - Texas State Board of Podiatric Medical Examiners | 15,506.45 | 258,421.33 | (242,914.88) |
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513 - Texas Funeral Service Commission | 526,439.19 | 3,885,172.15 | (3,358,732.96) |
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514 - Texas Optometry Board | 366,010,394.65 | 429,837,630.01 | (63,827,235.36) |
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515 - Texas State Board of Pharmacy | 504,999.07 | 4,890,653.12 | (4,385,654.05) |
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520 - Texas State Board of Examiners of Psychologists | 152,009.84 | 932,473.06 | (780,463.22) |
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527 - Texas Cancer Council | 249,880.76 | 2,937,568.81 | (2,687,688.05) |
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529 - Health and Human Services Commission | 18,043,760,268.39 | 23,800,983,404.61 | (5,757,223,136.22) |
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530 - Department of Family and Protective Services | 1,910,417,797.01 | 2,375,395,342.46 | (464,977,545.45) |
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533 - Executive Council of Physical Therapy and Occupational Therapy Examiners | 245,145.57 | 1,308,667.02 | (1,063,521.45) |
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537 - Department of State Health Services | 2,158,781,956.46 | 3,135,321,759.05 | (976,539,802.59) |
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538 - Department of Assistive and Rehabilitative Services | 529,634,932.28 | 634,254,586.16 | (104,619,653.88) |
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582 - Texas Commission on Environmental Quality | 9,665,408,209.22 | 8,954,110,652.43 | 711,297,556.79 |
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542 - Cancer Prevention and Research Institute of Texas | 2,178.54 | 105,171.95 | (102,993.41) |
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551 - Department of Agriculture | 28,065,177.64 | 306,633,372.00 | (278,568,194.36) |
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554 - Texas Animal Health Commission | 287,632,062.22 | 3,497,175,725.02 | (3,209,543,662.80) |
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555 - Texas A&M AgriLife Extension Service | 27,059,848,216.39 | 27,622,230,707.43 | (562,382,491.04) |
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556 - Texas A&M AgriLife Research | 0.00 | 1,021,042,868.00 | (1,021,042,868.00) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 11,454,668.81 | 108,576,019.23 | (97,121,350.42) |
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710 - Texas A&M University System | 402,327,892.91 | 505,230,753.33 | (102,902,860.42) |
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578 - State Board of Veterinary Medical Examiners | 200,744,848.71 | 476,239,533.46 | (275,494,684.75) |
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712 - Texas A&M Engineering Experiment Station | 993,833.41 | 17,907,712.87 | (16,913,879.46) |
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582 - Texas Commission on Environmental Quality | 43,493,791.28 | 143,934,697.79 | (100,440,906.51) |
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592 - Soil and Water Conservation Board | 63,691,872.23 | 115,202,353.43 | (51,510,481.20) |
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601 - Texas Department of Transportation | 14,467,551,387.59 | 10,151,433,419.26 | 4,316,117,968.33 |
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665 - Texas Juvenile Probation Commission | 49,972,527.51 | 169,161,212.39 | (119,188,684.88) |
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694 - Texas Youth Commission | 34,998,015.75 | 300,584,391.24 | (265,586,375.49) |
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696 - Texas Department of Criminal Justice | 272,197,674.23 | 3,280,778,720.93 | (3,008,581,046.70) |
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701 - Texas Education Agency | 1,098,367,135.00 | 1,160,721,589.97 | (62,354,454.97) |
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704 - Public Community/Junior Colleges | 226,743,059.21 | 544,934,401.28 | (318,191,342.07) |
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709 - Texas A&M University System Health Science Center | 239,719,868.29 | 521,655,839.03 | (281,935,970.74) |
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710 - Texas A&M University System | 368,973,708.72 | 463,268,048.73 | (94,294,340.01) |
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711 - Texas A&M University | 215,444,528.55 | 486,561,419.50 | (271,116,890.95) |
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712 - Texas A&M Engineering Experiment Station | 2,223,806.29 | 18,143,958.19 | (15,920,151.90) |
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713 - Tarleton State University | 12,993,113.66 | 52,380,220.65 | (39,387,106.99) |
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714 - University of Texas at Arlington | 43,071,123.93 | 140,782,234.74 | (97,711,110.81) |
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715 - Prairie View A&M University | 50,395,853.99 | 103,850,037.37 | (53,454,183.38) |
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716 - Texas A&M Engineering Extension Service | 0.00 | 7,370,222.55 | (7,370,222.55) |
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717 - Texas Southern University | 24,021,783.01 | 94,991,295.89 | (70,969,512.88) |
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718 - Texas A&M University at Galveston | 3,253,850.56 | 16,581,797.83 | (13,327,947.27) |
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719 - Texas State Technical College System | 102,949,119.00 | 291,053,270.01 | (188,104,151.01) |
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720 - University of Texas System | 1,099,086,543.36 | 1,197,357,151.23 | (98,270,607.87) |
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721 - University of Texas at Austin | 252,752,162.95 | 572,780,374.36 | (320,028,211.41) |
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723 - University of Texas Medical Branch at Galveston | 24,922,427.12 | 98,148,755.98 | (73,226,328.86) |
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724 - University of Texas at El Paso | 13,393,767.86 | 58,501,789.99 | (45,108,022.13) |
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727 - Texas A&M Transportation Institute | 0.00 | 6,634,494.43 | (6,634,494.43) |
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729 - University of Texas Southwestern Medical Center | 13,427,868.70 | 167,072,473.42 | (153,644,604.72) |
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730 - University of Houston | 91,492,224.82 | 287,017,616.72 | (195,525,391.90) |
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731 - Texas Woman's University | 21,435,115.09 | 54,838,342.13 | (33,403,227.04) |
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732 - Texas A&M University - Kingsville | 7,810,115.45 | 31,314,941.26 | (23,504,825.81) |
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733 - Texas Tech University | 25,546,217.34 | 102,724,048.66 | (77,177,831.32) |
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734 - Lamar University | 8,620,906.80 | 36,709,120.22 | (28,088,213.42) |
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735 - Midwestern State University | 29,655,877.17 | 103,644,747.19 | (73,988,870.02) |
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736 - University of Texas - Pan American | 14,603,065.70 | 178,390,922.72 | (163,787,857.02) |
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737 - Angelo State University | 5,114,349.07 | 24,463,905.62 | (19,349,556.55) |
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738 - University of Texas at Dallas | 42,349,560.08 | 147,202,213.75 | (104,852,653.67) |
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739 - Texas Tech University Health Sciences Center | 8,218,372.46 | 34,448,612.93 | (26,230,240.47) |
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742 - University of Texas of the Permian Basin | 18,499,056.10 | 55,748,939.78 | (37,249,883.68) |
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743 - University of Texas at San Antonio | 54,396,876.53 | 195,543,855.61 | (141,146,979.08) |
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744 - University of Texas Health Science Center at Houston | 15,405,522.70 | 166,057,847.82 | (150,652,325.12) |
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745 - University of Texas Health Science Center at San Antonio | 26,111,859.41 | 189,169,851.81 | (163,057,992.40) |
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747 - University of Texas at Brownsville | 8,396.22 | 25,964,681.36 | (25,956,285.14) |
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750 - University of Texas at Tyler | 13,782,901.09 | 49,792,733.97 | (36,009,832.88) |
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751 - East Texas A&M University | 10,955,628.60 | 54,908,095.55 | (43,952,466.95) |
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752 - University of North Texas | 4,524,330.36 | 22,313,959.13 | (17,789,628.77) |
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753 - Sam Houston State University | 36,462,022.12 | 98,466,774.55 | (62,004,752.43) |
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754 - Texas State University | 45,438,912.84 | 128,235,355.88 | (82,796,443.04) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 20,641,829.48 | 76,863,005.99 | (56,221,176.51) |
| |
756 - Sul Ross State University | 5,976,975.93 | 26,851,012.83 | (20,874,036.90) |
| |
757 - West Texas A&M University | 14,274,315.55 | 55,294,352.31 | (41,020,036.76) |
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758 - Texas State University System | 18,783,957.60 | 59,475,824.29 | (40,691,866.69) |
| |
759 - University of Houston - Clear Lake | 1,949,037.22 | 9,122,509.45 | (7,173,472.23) |
| |
760 - Texas A&M University - Corpus Christi | 1,737,304.55 | 12,101,227.64 | (10,363,923.09) |
| |
761 - Texas A&M International University | 3,007,122.39 | 13,782,689.07 | (10,775,566.68) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 366,450,958.64 | 393,649,853.28 | (27,198,894.64) |
| |
764 - Texas A&M University - Texarkana | 33,119,111.11 | 44,692,167.88 | (11,573,056.77) |
| |
765 - Texas A&M University - Victoria | 4,576,527.52 | 22,980,456.92 | (18,403,929.40) |
| |
768 - Texas Tech University System | 3,081,437.19 | 4,559,210.37 | (1,477,773.18) |
| |
902 - Comptroller - State Fiscal | 49,552,040,019.46 | 31,118,564,949.80 | 18,433,475,069.66 |
| |
771 - Texas School for the Blind and Visually Impaired | 16,356,792.37 | 34,558,898.88 | (18,202,106.51) |
| |
772 - Texas School for the Deaf | 84,176,160.19 | 72,774,911.18 | 11,401,249.01 |
| |
781 - Texas Higher Education Coordinating Board | 6,700,195.09 | 6,619,630.91 | 80,564.18 |
| |
783 - University of Houston System | 8,570,071.00 | 11,123,729.84 | (2,553,658.84) |
| |
784 - University of Houston - Downtown | 15,568,600.20 | 55,111,141.33 | (39,542,541.13) |
| |
785 - University of Texas Health Science Center at Tyler | 16,242,272.83 | 51,401,099.38 | (35,158,826.55) |
| |
787 - Lamar State College - Orange | 2,112,274.94 | 8,395,802.50 | (6,283,527.56) |
| |
788 - Lamar State College - Port Arthur | 2,164,922.99 | 13,756,091.05 | (11,591,168.06) |
| |
789 - Lamar Institute of Technology | 2,845,409.10 | 13,099,877.60 | (10,254,468.50) |
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802 - Parks and Wildlife Department | 398,602,431.36 | 424,301,611.89 | (25,699,180.53) |
| |
808 - Texas Historical Commission | 35,836,143.30 | 63,205,071.74 | (27,368,928.44) |
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809 - State Preservation Board | 22,336,028.27 | 35,968,850.96 | (13,632,822.69) |
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813 - Texas Commission on the Arts | 8,193,609.87 | 5,642,171.71 | 2,551,438.16 |
| |
902 - Comptroller - State Fiscal | 58,943,136,626.74 | 35,331,937,667.56 | 23,611,198,959.18 |
| |
903 - Comptroller - Funds Management | 384,617,030.95 | 396,693,274.00 | (12,076,243.05) |
| |
907 - Comptroller - State Energy Conservation Office | 124,141,936.23 | 116,148,872.30 | 7,993,063.93 |
| |
930 - Texas Treasury Safekeeping Trust Company | 5,400,931.84 | 5,347,849.58 | 53,082.26 |