Activity by Agency
Fiscal Year 2009
September 1, 2008 - August 31, 2009
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
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101 - Senate | 604,191.07 | 41,800,208.02 | (41,196,016.95) |
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102 - House of Representatives | 531,122.88 | 47,773,340.62 | (47,242,217.74) |
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103 - Texas Legislative Council | 990,404.95 | 43,398,558.65 | (42,408,153.70) |
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104 - Legislative Budget Board | 301,206.45 | 16,074,998.30 | (15,773,791.85) |
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105 - Legislative Reference Library | 24,157.11 | 1,844,635.27 | (1,820,478.16) |
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107 - Commission on Uniform State Laws | 0.00 | 163,724.12 | (163,724.12) |
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116 - Sunset Advisory Commission | 38,535.48 | 2,321,515.38 | (2,282,979.90) |
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201 - Supreme Court | 14,172,172.57 | 20,460,104.03 | (6,287,931.46) |
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202 - State Bar of Texas | 39,218.70 | 0.00 | 39,218.70 |
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211 - Court of Criminal Appeals | 9,827,576.85 | 16,277,408.64 | (6,449,831.79) |
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212 - Office of Court Administration | 36,684,558.16 | 47,674,836.71 | (10,990,278.55) |
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213 - State Prosecuting Attorney | 52,822.89 | 531,149.53 | (478,326.64) |
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221 - Court of Appeals - First Court of Appeals District | 312,943.84 | 4,724,281.71 | (4,411,337.87) |
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222 - Court of Appeals - Second Court of Appeals District | 193,916.01 | 3,602,838.95 | (3,408,922.94) |
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223 - Court of Appeals - Third Court of Appeals District | 175,666.58 | 3,095,693.44 | (2,920,026.86) |
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224 - Court of Appeals - Fourth Court of Appeals District | 180,854.79 | 3,502,233.64 | (3,321,378.85) |
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225 - Court of Appeals - Fifth Court of Appeals District | 195,003.41 | 6,190,945.12 | (5,995,941.71) |
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226 - Court of Appeals - Sixth Court of Appeals District | 32,449.67 | 1,574,020.70 | (1,541,571.03) |
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227 - Court of Appeals - Seventh Court of Appeals District | 80,809.64 | 2,102,130.08 | (2,021,320.44) |
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228 - Court of Appeals - Eighth Court of Appeals District | 104,085.95 | 1,703,978.67 | (1,599,892.72) |
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229 - Court of Appeals - Ninth Court of Appeals District | 131,809.76 | 2,189,389.50 | (2,057,579.74) |
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230 - Court of Appeals - Tenth Court of Appeals District | 62,285.72 | 1,544,313.41 | (1,482,027.69) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 52,447.92 | 1,685,459.46 | (1,633,011.54) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 63,381.97 | 1,636,644.70 | (1,573,262.73) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 167,489.79 | 3,116,171.88 | (2,948,682.09) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 261,979.93 | 4,838,118.92 | (4,576,138.99) |
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241 - Comptroller - Judiciary Section | 84,431,142.12 | 162,537,693.75 | (78,106,551.63) |
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242 - State Commission on Judicial Conduct | 29,350.41 | 1,124,333.94 | (1,094,983.53) |
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243 - State Law Library | 61,719.05 | 1,149,845.62 | (1,088,126.57) |
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300 - Governor - Fiscal | 676,779,374.56 | 660,717,196.30 | 16,062,178.26 |
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301 - Governor - Executive | 577,853.00 | 39,372,491.95 | (38,794,638.95) |
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302 - Attorney General | 1,008,589.39 | 40,908,483.70 | (39,899,894.31) |
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303 - Texas Facilities Commission | 306,938.14 | 14,412,073.72 | (14,105,135.58) |
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304 - Comptroller of Public Accounts | 31,989.18 | 1,753,692.87 | (1,721,703.69) |
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305 - General Land Office | 1,640,689,695.92 | 1,513,826,751.59 | 126,862,944.33 |
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306 - Texas State Library and Archives Commission | 41,664.16 | 2,311,852.98 | (2,270,188.82) |
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307 - Secretary of State | 12,843,622.60 | 19,175,727.37 | (6,332,104.77) |
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308 - State Auditor | (350,447.40) | 0.00 | (350,447.40) |
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311 - Comptroller - Treasury Fiscal | 10,225,573.82 | 14,708,494.24 | (4,482,920.42) |
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312 - State Securities Board | 24,974,796.29 | 38,280,534.81 | (13,305,738.52) |
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313 - Department of Information Resources | 57,390.23 | 552,786.78 | (495,396.55) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 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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323 - 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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327 - Employees Retirement System of Texas | 7,299,352,528.25 | 7,792,995,822.71 | (493,643,294.46) |
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329 - Court of Appeals - Seventh Court of Appeals District | 70,286.07 | 2,034,687.37 | (1,964,401.30) |
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332 - Texas Department of Housing and Community Affairs | 321,815,950.58 | 332,354,397.70 | (10,538,447.12) |
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333 - Office of State-Federal Relations | 123,405.07 | 859,914.56 | (736,509.49) |
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337 - Board of Tax Professional Examiners | 600.00 | 199,781.19 | (199,181.19) |
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338 - State Pension Review Board | 24,387.18 | 802,718.70 | (778,331.52) |
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347 - Texas Public Finance Authority | 854,002,502.08 | 1,056,575,390.40 | (202,572,888.32) |
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352 - Bond Review Board | 3,164.52 | 724,137.00 | (720,972.48) |
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356 - Texas Ethics Commission | 82,712.41 | 2,667,421.76 | (2,584,709.35) |
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357 - Texas Department of Rural Affairs | 151,861,638.94 | 155,231,237.24 | (3,369,598.30) |
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359 - Office of Public Insurance Counsel | 76,880.99 | 1,188,218.18 | (1,111,337.19) |
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360 - State Office of Administrative Hearings | 3,581,594.18 | 11,403,209.10 | (7,821,614.92) |
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362 - Texas Lottery Commission | 2,478,438,676.98 | 2,521,116,110.47 | (42,677,433.49) |
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364 - Health Professions Council | 32,452.93 | 191,857.81 | (159,404.88) |
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370 - Texas Residential Construction Commission | 653,646.06 | 8,541,944.78 | (7,888,298.72) |
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401 - Texas Military Department | 123,510,103.56 | 130,791,437.28 | (7,281,333.72) |
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403 - Texas Veterans Commission | 14,119,362.74 | 19,861,835.23 | (5,742,472.49) |
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405 - Department of Public Safety | 1,367,928,883.50 | 2,065,822,105.06 | (697,893,221.56) |
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407 - Texas Commission on Law Enforcement | 4,029,427.37 | 4,763,732.12 | (734,304.75) |
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409 - Commission on Jail Standards | 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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448 - Office of Injured Employee Counsel | 1,469.30 | 644,749.34 | (643,280.04) |
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450 - Department of Savings and Mortgage Lending | 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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452 - Texas Department of Licensing and Regulation | 2,984,211.29 | 11,323,269.38 | (8,339,058.09) |
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454 - Texas Department of Insurance | 2,553,741,405.58 | 2,536,281,938.06 | 17,459,467.52 |
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455 - Railroad Commission of Texas | 10,691.09 | 192,113.25 | (181,422.16) |
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370 - Texas Residential Construction Commission | 346,079.24 | 92,569,950.45 | (13,085,843.14) |
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457 - Texas State Board of Public Accountancy | 12,964,339.83 | 19,076,520.15 | (6,112,180.32) |
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458 - Texas Alcoholic Beverage Commission | 2,563,027.80 | 49,123,182.49 | (46,560,154.69) |
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459 - Texas Board of Architectural Examiners | 2,767,049.99 | 2,884,021.55 | (116,971.56) |
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460 - Texas Board of Professional Engineers and Land Surveyors | 4,084,253.21 | 3,950,275.32 | 133,977.89 |
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464 - Texas Board of Professional Land Surveying | 29,941.87 | 461,988.55 | (432,046.68) |
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466 - Office of Consumer Credit Commissioner | 107,710.31 | 4,607,148.12 | (4,499,437.81) |
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469 - Credit Union Department | 73,873.79 | 2,135,252.35 | (2,061,378.56) |
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473 - Public Utility Commission of Texas | 731,696,620.96 | 699,493,404.81 | 32,203,216.15 |
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475 - Office of Public Utility Counsel | 52,143.70 | 2,002,276.00 | (1,950,132.30) |
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476 - Texas Racing Commission | 10,929,039.47 | 10,707,736.51 | 221,302.96 |
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477 - Commission on State Emergency Communications | 146,521,493.29 | 143,069,455.22 | 3,452,038.07 |
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479 - State Office of Risk Management | 48,639,021.74 | 54,413,412.35 | (5,774,390.61) |
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481 - Texas Board of Professional Geoscientists | 23,610.58 | 511,611.04 | (488,000.46) |
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503 - Texas Medical Board | 215,773.72 | 2,204,889.39 | (1,989,115.67) |
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504 - State Board of Dental Examiners | 7,504,934.32 | 6,228,753.47 | 1,276,180.85 |
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506 - University of Texas M. D. Anderson Cancer Center | 1,037,484.89 | 48,429,050.72 | (47,391,565.83) |
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507 - Texas Board of Nursing | 3,765,223.69 | 3,371,415.28 | 393,808.41 |
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508 - Texas Board of Chiropractic Examiners | 3,864,496.59 | 3,800,585.28 | 63,911.31 |
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512 - Texas State Board of Podiatric Medical Examiners | 23,984.02 | 468,943.89 | (444,959.87) |
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513 - Texas Funeral Service Commission | 106,159.07 | 4,666,400.02 | (4,560,240.95) |
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514 - Texas Optometry Board | 171,383.69 | 579,687.18 | (408,303.49) |
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515 - Texas State Board of Pharmacy | 528,509.32 | 4,995,545.86 | (4,467,036.54) |
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520 - Texas State Board of Examiners of Psychologists | 147,585.63 | 1,038,164.30 | (890,578.67) |
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527 - Texas Cancer Council | 74,468.80 | 121,086.52 | (46,617.72) |
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529 - Health and Human Services Commission | 23,031,434,501.99 | 28,712,167,592.00 | (5,680,733,090.01) |
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530 - Department of Family and Protective Services | 1,774,263,962.97 | 2,337,671,639.81 | (563,407,676.84) |
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533 - Executive Council of Physical Therapy and Occupational Therapy Examiners | 260,239.73 | 1,358,919.23 | (1,098,679.50) |
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537 - Department of State Health Services | 2,350,573,053.10 | 3,432,704,698.95 | (1,082,131,645.85) |
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538 - Department of Assistive and Rehabilitative Services | 570,990,300.61 | 683,287,944.85 | (112,297,644.24) |
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539 - Department of Aging and Disability Services | 8,514,672,123.04 | 10,559,781,883.87 | (2,045,109,760.83) |
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542 - Cancer Prevention and Research Institute of Texas | 526,439.19 | 3,885,172.15 | (3,358,732.96) |
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551 - Department of Agriculture | 504,999.07 | 4,890,653.12 | (4,385,654.05) |
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554 - Texas Animal Health Commission | 7,021,450.15 | 18,857,525.26 | (11,836,075.11) |
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555 - Texas A&M AgriLife Extension Service | 249,880.76 | 2,937,568.81 | (2,687,688.05) |
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556 - Texas A&M AgriLife Research | 18,043,760,268.39 | 23,800,983,404.61 | (5,757,223,136.22) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 1,910,417,797.01 | 2,375,395,342.46 | (464,977,545.45) |
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576 - Texas A&M Forest Service | 245,145.57 | 1,308,667.02 | (1,063,521.45) |
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578 - State Board of Veterinary Medical Examiners | 2,158,781,956.46 | 3,135,321,759.05 | (976,539,802.59) |
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580 - Texas Water Development Board | 529,634,932.28 | 634,254,586.16 | (104,619,653.88) |
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582 - Texas Commission on Environmental Quality | 517,808,401.27 | 622,822,003.17 | (105,013,601.90) |
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592 - Soil and Water Conservation Board | 5,623,645.81 | 18,332,091.09 | (12,708,445.28) |
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601 - Texas Department of Transportation | 9,665,408,209.22 | 8,954,110,652.43 | 711,297,556.79 |
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665 - Texas Juvenile Probation Commission | 2,178.54 | 105,171.95 | (102,993.41) |
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694 - Texas Youth Commission | 28,065,177.64 | 306,633,372.00 | (278,568,194.36) |
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696 - Texas Department of Criminal Justice | 287,632,062.22 | 3,497,175,725.02 | (3,209,543,662.80) |
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701 - Texas Education Agency | 27,059,848,216.39 | 27,622,230,707.43 | (562,382,491.04) |
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704 - Public Community/Junior Colleges | 0.00 | 1,021,042,868.00 | (1,021,042,868.00) |
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709 - Texas A&M University System Health Science Center | 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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711 - Texas A&M University | 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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713 - Tarleton State University | 14,126,875.07 | 55,724,928.74 | (41,598,053.67) |
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714 - University of Texas at Arlington | 43,493,791.28 | 143,934,697.79 | (100,440,906.51) |
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715 - Prairie View A&M University | 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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718 - Texas A&M University at Galveston | 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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720 - University of Texas System | 1,098,367,135.00 | 1,160,721,589.97 | (62,354,454.97) |
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721 - University of Texas at Austin | 226,743,059.21 | 544,934,401.28 | (318,191,342.07) |
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723 - University of Texas Medical Branch at Galveston | 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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729 - University of Texas Southwestern Medical Center | 3,253,850.56 | 16,581,797.83 | (13,327,947.27) |
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730 - University of Houston | 252,752,162.95 | 572,780,374.36 | (320,028,211.41) |
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731 - Texas Woman's University | 36,474,138.13 | 109,752,016.44 | (73,277,878.31) |
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732 - Texas A&M University - Kingsville | 13,393,767.86 | 58,501,789.99 | (45,108,022.13) |
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730 - University of Houston | 91,492,224.82 | 287,017,616.72 | (195,525,391.90) |
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734 - Lamar University | 21,435,115.09 | 54,838,342.13 | (33,403,227.04) |
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735 - Midwestern State University | 7,810,115.45 | 31,314,941.26 | (23,504,825.81) |
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736 - University of Texas - Pan American | 25,546,217.34 | 102,724,048.66 | (77,177,831.32) |
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737 - Angelo State University | 8,620,906.80 | 36,709,120.22 | (28,088,213.42) |
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738 - University of Texas at Dallas | 29,655,877.17 | 103,644,747.19 | (73,988,870.02) |
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739 - Texas Tech University Health Sciences Center | 14,603,065.70 | 178,390,922.72 | (163,787,857.02) |
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742 - University of Texas of the Permian Basin | 29,322,539.68 | 106,890,888.24 | (77,568,348.56) |
| |
743 - University of Texas at San Antonio | 42,349,560.08 | 147,202,213.75 | (104,852,653.67) |
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744 - University of Texas Health Science Center at Houston | 21,561,978.41 | 167,939,229.55 | (146,377,251.14) |
| |
745 - University of Texas Health Science Center at San Antonio | 25,690,290.55 | 186,127,692.55 | (160,437,402.00) |
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747 - University of Texas at Brownsville | 5,460,534.32 | 38,703,901.04 | (33,243,366.72) |
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750 - University of Texas at Tyler | 8,218,372.46 | 34,448,612.93 | (26,230,240.47) |
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751 - East Texas A&M University | 18,499,056.10 | 55,748,939.78 | (37,249,883.68) |
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752 - University of North Texas | 54,396,876.53 | 195,543,855.61 | (141,146,979.08) |
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753 - Sam Houston State University | 15,405,522.70 | 166,057,847.82 | (150,652,325.12) |
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754 - Texas State University | 50,003,352.78 | 145,471,222.37 | (95,467,869.59) |
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755 - Stephen F. Austin State University, a member of The University of Texas System | 18,883,851.70 | 69,941,548.18 | (51,057,696.48) |
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756 - Sul Ross State University | 26,111,859.41 | 189,169,851.81 | (163,057,992.40) |
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757 - West Texas A&M University | 11,247,537.41 | 46,294,122.16 | (35,046,584.75) |
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758 - Texas State University System | 8,396.22 | 25,964,681.36 | (25,956,285.14) |
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759 - University of Houston - Clear Lake | 10,955,628.60 | 54,908,095.55 | (43,952,466.95) |
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760 - Texas A&M University - Corpus Christi | 12,988,378.98 | 59,496,728.55 | (46,508,349.57) |
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761 - Texas A&M International University | 7,634,371.04 | 34,544,813.33 | (26,910,442.29) |
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763 - University of North Texas Health Science Center at Fort Worth | 8,712,217.18 | 72,111,328.85 | (63,399,111.67) |
| |
764 - Texas A&M University - Texarkana | 2,349,690.60 | 13,143,245.55 | (10,793,554.95) |
| |
765 - Texas A&M University - Victoria | 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) |
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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) |
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772 - Texas School for the Deaf | 5,976,975.93 | 26,851,012.83 | (20,874,036.90) |
| |
781 - Texas Higher Education Coordinating Board | 677,341,859.17 | 1,367,890,248.59 | (690,548,389.42) |
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783 - University of Houston System | 8,782,139.32 | 12,686,103.96 | (3,903,964.64) |
| |
784 - University of Houston - Downtown | 14,274,315.55 | 55,294,352.31 | (41,020,036.76) |
| |
785 - University of Texas Health Science Center at Tyler | 18,783,957.60 | 59,475,824.29 | (40,691,866.69) |
| |
787 - Lamar State College - Orange | 1,949,037.22 | 9,122,509.45 | (7,173,472.23) |
| |
788 - Lamar State College - Port Arthur | 1,737,304.55 | 12,101,227.64 | (10,363,923.09) |
| |
789 - Lamar Institute of Technology | 3,007,122.39 | 13,782,689.07 | (10,775,566.68) |
| |
802 - Parks and Wildlife Department | 366,450,958.64 | 393,649,853.28 | (27,198,894.64) |
| |
808 - Texas Historical Commission | 4,576,527.52 | 22,980,456.92 | (18,403,929.40) |
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809 - State Preservation Board | 32,699,927.22 | 34,795,529.31 | (2,095,602.09) |
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813 - Texas Commission on the Arts | 3,081,437.19 | 4,559,210.37 | (1,477,773.18) |
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902 - Comptroller - State Fiscal | 49,552,040,019.46 | 31,118,564,949.80 | 18,433,475,069.66 |
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771 - Texas School for the Blind and Visually Impaired | 16,356,792.37 | 34,558,898.88 | (18,202,106.51) |
| |
907 - Comptroller - State Energy Conservation Office | 84,176,160.19 | 72,774,911.18 | 11,401,249.01 |
| |
930 - Texas Treasury Safekeeping Trust Company | 6,700,195.09 | 6,619,630.91 | 80,564.18 |