Activity by Agency
Fiscal Year 2010
September 1, 2009 - August 31, 2010
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
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101 - Senate | 656,177.25 | 37,822,087.56 | (37,165,910.31) |
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102 - House of Representatives | 563,185.03 | 42,027,544.14 | (41,464,359.11) |
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103 - Texas Legislative Council | 1,040,769.84 | 40,789,676.02 | (39,748,906.18) |
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104 - Legislative Budget Board | 722,886.55 | 16,346,728.98 | (15,623,842.43) |
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105 - Legislative Reference Library | 21,429.16 | 1,817,193.49 | (1,795,764.33) |
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107 - Commission on Uniform State Laws | 0.00 | 177,714.03 | (177,714.03) |
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116 - Sunset Advisory Commission | 234,430.51 | 2,569,244.52 | (2,334,814.01) |
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201 - Supreme Court | 16,866,350.80 | 32,952,017.04 | (16,085,666.24) |
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202 - State Bar of Texas | (139,161.75) | 0.00 | (139,161.75) |
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211 - Court of Criminal Appeals | 9,747,668.65 | 17,116,689.55 | (7,369,020.90) |
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212 - Office of Court Administration | 37,987,400.79 | 51,723,716.66 | (13,736,315.87) |
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213 - State Prosecuting Attorney | 66,705.37 | 527,448.78 | (460,743.41) |
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221 - Court of Appeals - First Court of Appeals District | 341,323.99 | 4,667,399.65 | (4,326,075.66) |
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222 - Court of Appeals - Second Court of Appeals District | 174,785.42 | 3,426,623.92 | (3,251,838.50) |
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223 - Court of Appeals - Third Court of Appeals District | 191,734.25 | 3,133,003.88 | (2,941,269.63) |
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224 - Court of Appeals - Fourth Court of Appeals District | 177,456.12 | 3,562,324.40 | (3,384,868.28) |
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225 - Court of Appeals - Fifth Court of Appeals District | 214,491.30 | 6,359,996.73 | (6,145,505.43) |
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226 - Court of Appeals - Sixth Court of Appeals District | 51,351.87 | 1,656,594.42 | (1,605,242.55) |
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227 - Court of Appeals - Seventh Court of Appeals District | 75,871.89 | 2,065,316.69 | (1,989,444.80) |
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228 - Court of Appeals - Eighth Court of Appeals District | 104,903.91 | 1,709,111.17 | (1,604,207.26) |
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229 - Court of Appeals - Ninth Court of Appeals District | 120,281.11 | 2,086,952.38 | (1,966,671.27) |
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230 - Court of Appeals - Tenth Court of Appeals District | 51,824.85 | 1,638,719.39 | (1,586,894.54) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 57,888.95 | 1,666,357.67 | (1,608,468.72) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 66,004.17 | 1,759,520.73 | (1,693,516.56) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 174,995.75 | 3,156,502.54 | (2,981,506.79) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 251,990.05 | 4,770,256.93 | (4,518,266.88) |
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241 - Comptroller - Judiciary Section | 87,309,563.12 | 166,387,816.00 | (79,078,252.88) |
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242 - State Commission on Judicial Conduct | 9,653.83 | 1,155,848.20 | (1,146,194.37) |
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243 - State Law Library | 57,934.30 | 1,193,122.30 | (1,135,188.00) |
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300 - Governor - Fiscal | 550,219,936.67 | 561,054,923.25 | (10,834,986.58) |
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301 - Governor - Executive | 1,885,582.77 | 13,545,900.61 | (11,660,317.84) |
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302 - Attorney General | 4,394,872,512.95 | 4,480,980,360.71 | (86,107,847.76) |
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303 - Texas Facilities Commission | 107,763,128.27 | 182,369,632.22 | (74,606,503.95) |
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304 - Comptroller of Public Accounts | 34,355,609.92 | 296,081,417.22 | (261,725,807.30) |
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305 - General Land Office | 1,644,964,506.14 | 1,486,698,003.88 | 158,266,502.26 |
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306 - Texas State Library and Archives Commission | 15,698,348.01 | 38,833,037.15 | (23,134,689.14) |
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307 - Secretary of State | 23,823,996.41 | 41,881,801.83 | (18,057,805.42) |
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308 - State Auditor | 7,978,380.77 | 22,138,789.69 | (14,160,408.92) |
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311 - Comptroller - Treasury Fiscal | 24,773,461,720.50 | 16,899,664,991.15 | 7,873,796,729.35 |
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312 - State Securities Board | 200,570.36 | 7,807,720.54 | (7,607,150.18) |
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313 - Department of Information Resources | 308,590,065.20 | 307,636,172.93 | 953,892.27 |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 209,515,603.78 | 207,031,858.23 | 2,483,745.55 |
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320 - Texas Workforce Commission | 21,162,250,514.81 | 21,311,705,844.70 | (149,455,329.89) |
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323 - Teacher Retirement System of Texas | 11,330,731,390.57 | 11,367,687,606.24 | (36,956,215.67) |
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325 - Firefighter's Pension Commissioner | 3,613,739.52 | 4,464,549.57 | (850,810.05) |
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327 - Employees Retirement System of Texas | 8,079,388,381.09 | 8,725,935,905.76 | (646,547,524.67) |
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329 - Texas Real Estate Commission | 5,043,205.63 | 13,415,279.54 | (8,372,073.91) |
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332 - Texas Department of Housing and Community Affairs | 743,570,827.13 | 760,526,750.57 | (16,955,923.44) |
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333 - Office of State-Federal Relations | 1,331.13 | 55,422.87 | (54,091.74) |
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337 - Board of Tax Professional Examiners | 0.00 | 20,168.51 | (20,168.51) |
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338 - State Pension Review Board | 30,426.06 | 850,645.53 | (820,219.47) |
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347 - Texas Public Finance Authority | 881,102,210.84 | 1,189,113,740.61 | (308,011,529.77) |
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352 - Bond Review Board | 3,369.15 | 784,766.57 | (781,397.42) |
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356 - Texas Ethics Commission | 84,263.64 | 2,530,606.02 | (2,446,342.38) |
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357 - Texas Department of Rural Affairs | 150,061,209.26 | 158,815,057.55 | (8,753,848.29) |
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359 - Office of Public Insurance Counsel | 66,829.15 | 1,070,890.73 | (1,004,061.58) |
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360 - State Office of Administrative Hearings | 3,049,243.91 | 11,672,424.18 | (8,623,180.27) |
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362 - Texas Lottery Commission | 2,726,744,181.33 | 2,769,714,774.19 | (42,970,592.86) |
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364 - Health Professions Council | 2,362,980.30 | 1,620,424.01 | 742,556.29 |
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370 - Texas Residential Construction Commission | 60,913.23 | 4,173,290.54 | (4,112,377.31) |
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401 - Texas Military Department | 126,341,205.22 | 154,584,784.31 | (28,243,579.09) |
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403 - Texas Veterans Commission | 21,837,190.51 | 23,424,751.10 | (1,587,560.59) |
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405 - Department of Public Safety | 1,263,810,653.45 | 1,840,757,155.03 | (576,946,501.58) |
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407 - Texas Commission on Law Enforcement | 4,024,291.34 | 3,937,913.69 | 86,377.65 |
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409 - Commission on Jail Standards | 74,301.25 | 1,268,136.66 | (1,193,835.41) |
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411 - Texas Commission on Fire Protection | 1,309,133.63 | 4,053,216.26 | (2,744,082.63) |
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448 - Office of Injured Employee Counsel | 208,456.49 | 9,785,870.59 | (9,577,414.10) |
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450 - Department of Savings and Mortgage Lending | 8,960,459.47 | 11,767,585.85 | (2,807,126.38) |
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451 - Texas Department of Banking | 31,374,276.94 | 30,075,599.00 | 1,298,677.94 |
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452 - Texas Department of Licensing and Regulation | 2,163,860.06 | 28,768,699.30 | (26,604,839.24) |
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454 - Texas Department of Insurance | 190,578,330.04 | 131,422,415.13 | 59,155,914.91 |
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455 - Railroad Commission of Texas | 55,327,451.31 | 80,774,378.39 | (25,446,927.08) |
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456 - Texas State Board of Plumbing Examiners | 196,951.98 | 2,866,047.79 | (2,669,095.81) |
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457 - Texas State Board of Public Accountancy | 5,382,565.97 | 5,587,105.25 | (204,539.28) |
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458 - Texas Alcoholic Beverage Commission | 1,471,942.63 | 51,004,485.45 | (49,532,542.82) |
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459 - Texas Board of Architectural Examiners | 2,985,928.56 | 2,718,647.68 | 267,280.88 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 4,269,185.72 | 4,164,901.69 | 104,284.03 |
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464 - Texas Board of Professional Land Surveying | 33,133.29 | 541,164.32 | (508,031.03) |
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466 - Office of Consumer Credit Commissioner | 9,886,723.39 | 9,861,523.67 | 25,199.72 |
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469 - Credit Union Department | 4,359,107.27 | 4,281,666.76 | 77,440.51 |
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473 - Public Utility Commission of Texas | 801,027,697.76 | 754,581,759.88 | 46,445,937.88 |
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475 - Office of Public Utility Counsel | 66,517.86 | 2,001,136.05 | (1,934,618.19) |
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476 - Texas Racing Commission | 11,078,330.61 | 10,350,964.12 | 727,366.49 |
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477 - Commission on State Emergency Communications | 184,114,366.92 | 183,760,226.91 | 354,140.01 |
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479 - State Office of Risk Management | 53,106,462.56 | 52,819,415.42 | 287,047.14 |
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481 - Texas Board of Professional Geoscientists | 22,648.32 | 586,872.98 | (564,224.66) |
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501 - Texas Department of Health | 31,659.56 | 31,659.56 | 0.00 |
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503 - Texas Medical Board | 3,427,374.37 | 12,514,890.34 | (9,087,515.97) |
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504 - State Board of Dental Examiners | 787,114.35 | 3,450,460.93 | (2,663,346.58) |
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506 - University of Texas M. D. Anderson Cancer Center | 53,821,300.43 | 223,444,615.36 | (169,623,314.93) |
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507 - Texas Board of Nursing | 4,512,167.94 | 11,608,223.82 | (7,096,055.88) |
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508 - Texas Board of Chiropractic Examiners | 82,309.18 | 737,832.92 | (655,523.74) |
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512 - Texas State Board of Podiatric Medical Examiners | 12,948.00 | 260,458.99 | (247,510.99) |
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513 - Texas Funeral Service Commission | 122,544.24 | 848,793.18 | (726,248.94) |
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514 - Texas Optometry Board | 220,011.64 | 651,848.84 | (431,837.20) |
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515 - Texas State Board of Pharmacy | 675,332.96 | 6,735,578.34 | (6,060,245.38) |
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520 - Texas State Board of Examiners of Psychologists | 152,318.09 | 1,077,529.35 | (925,211.26) |
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527 - Texas Cancer Council | 0.00 | 12,396.20 | (12,396.20) |
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529 - Health and Human Services Commission | 26,555,130,156.09 | 32,103,051,477.90 | (5,547,921,321.81) |
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530 - Department of Family and Protective Services | 1,851,110,487.22 | 2,413,179,183.79 | (562,068,696.57) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 274,988.78 | 1,378,470.81 | (1,103,482.03) |
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537 - Department of State Health Services | 2,377,551,836.41 | 3,437,377,419.52 | (1,059,825,583.11) |
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538 - Department of Assistive and Rehabilitative Services | 606,288,202.53 | 719,745,910.12 | (113,457,707.59) |
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539 - Department of Aging and Disability Services | 9,801,507,007.03 | 11,855,792,101.02 | (2,054,285,093.99) |
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542 - Cancer Prevention and Research Institute of Texas | 76,892,832.43 | 12,621,468.65 | 64,271,363.78 |
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551 - Department of Agriculture | 407,056,132.99 | 506,703,146.66 | (99,647,013.67) |
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554 - Texas Animal Health Commission | 5,089,658.68 | 17,947,515.05 | (12,857,856.37) |
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555 - Texas A&M AgriLife Extension Service | 593,538.40 | 65,025,440.11 | (64,431,901.71) |
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556 - Texas A&M AgriLife Research | 1,056,767.99 | 68,878,452.69 | (67,821,684.70) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 7,258,833.39 | (7,258,833.39) |
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576 - Texas A&M Forest Service | 32,388,077.19 | 70,011,071.53 | (37,622,994.34) |
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578 - State Board of Veterinary Medical Examiners | 80,577.35 | 1,108,674.02 | (1,028,096.67) |
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580 - Texas Water Development Board | 1,718,193,619.94 | 1,858,627,555.48 | (140,433,935.54) |
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582 - Texas Commission on Environmental Quality | 541,549,818.22 | 555,592,905.26 | (14,043,087.04) |
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592 - Soil and Water Conservation Board | 4,739,759.32 | 20,502,059.87 | (15,762,300.55) |
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601 - Texas Department of Transportation | 8,133,970,748.57 | 7,731,453,779.06 | 402,516,969.51 |
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608 - Texas Department of Motor Vehicles | 1,032,105,688.98 | 145,066,309.58 | 887,039,379.40 |
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665 - Texas Juvenile Probation Commission | 16,601,422.59 | 164,991,684.63 | (148,390,262.04) |
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694 - Texas Youth Commission | 25,764,350.71 | 262,964,602.56 | (237,200,251.85) |
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696 - Texas Department of Criminal Justice | 299,262,091.36 | 3,575,376,249.93 | (3,276,114,158.57) |
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701 - Texas Education Agency | 27,449,427,958.95 | 26,735,891,363.21 | 713,536,595.74 |
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704 - Public Community/Junior Colleges | 13,233,773.23 | 888,514,266.23 | (875,280,493.00) |
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709 - Texas A&M University System Health Science Center | 8,926,915.60 | 112,556,854.19 | (103,629,938.59) |
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710 - Texas A&M University System | 359,253,064.15 | 414,307,861.77 | (55,054,797.62) |
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711 - Texas A&M University | 235,231,043.83 | 539,579,390.80 | (304,348,346.97) |
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712 - Texas A&M Engineering Experiment Station | 1,891,105.65 | 16,725,151.56 | (14,834,045.91) |
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713 - Tarleton State University | 9,122,195.37 | 45,538,348.99 | (36,416,153.62) |
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714 - University of Texas at Arlington | 50,871,158.44 | 147,855,415.58 | (96,984,257.14) |
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715 - Prairie View A&M University | 56,252,987.10 | 115,872,023.29 | (59,619,036.19) |
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716 - Texas A&M Engineering Extension Service | 0.00 | 7,603,937.81 | (7,603,937.81) |
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717 - Texas Southern University | 23,364,482.08 | 107,760,257.08 | (84,395,775.00) |
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718 - Texas A&M University at Galveston | 4,015,504.34 | 20,519,147.24 | (16,503,642.90) |
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719 - Texas State Technical College System | 19,317,313.37 | 90,005,300.47 | (70,687,987.10) |
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720 - University of Texas System | 1,107,235,617.82 | 1,167,057,194.01 | (59,821,576.19) |
| |
721 - University of Texas at Austin | 235,308,925.51 | 560,080,747.38 | (324,771,821.87) |
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723 - University of Texas Medical Branch at Galveston | 61,320,810.12 | 457,734,223.50 | (396,413,413.38) |
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724 - University of Texas at El Paso | 27,384,930.49 | 115,790,540.16 | (88,405,609.67) |
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727 - Texas A&M Transportation Institute | 142.33 | 8,740,998.24 | (8,740,855.91) |
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729 - University of Texas Southwestern Medical Center | 13,070,586.02 | 169,506,655.57 | (156,436,069.55) |
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730 - University of Houston | 63,704,867.09 | 264,217,002.14 | (200,512,135.05) |
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731 - Texas Woman's University | 20,013,951.14 | 74,189,520.17 | (54,175,569.03) |
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732 - Texas A&M University - Kingsville | 7,600,367.01 | 54,313,767.05 | (46,713,400.04) |
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733 - Texas Tech University | 55,289,830.46 | 210,366,690.08 | (155,076,859.62) |
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734 - Lamar University | 18,608,809.89 | 69,890,254.46 | (51,281,444.57) |
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735 - Midwestern State University | 7,074,940.15 | 33,509,137.10 | (26,434,196.95) |
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736 - University of Texas - Pan American | 24,918,272.52 | 103,328,546.48 | (78,410,273.96) |
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737 - Angelo State University | 8,381,015.46 | 38,871,257.27 | (30,490,241.81) |
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738 - University of Texas at Dallas | 33,183,871.38 | 110,331,555.20 | (77,147,683.82) |
| |
739 - Texas Tech University Health Sciences Center | 19,971,163.59 | 187,974,237.16 | (168,003,073.57) |
| |
742 - University of Texas of the Permian Basin | 4,861,005.85 | 25,475,197.15 | (20,614,191.30) |
| |
743 - University of Texas at San Antonio | 39,523,833.23 | 149,479,941.65 | (109,956,108.42) |
| |
744 - University of Texas Health Science Center at Houston | 18,670,138.70 | 169,614,916.27 | (150,944,777.57) |
| |
745 - University of Texas Health Science Center at San Antonio | 24,663,131.20 | 186,314,208.64 | (161,651,077.44) |
| |
747 - University of Texas at Brownsville | 4,518,613.53 | 36,156,422.62 | (31,637,809.09) |
| |
749 - Texas A&M University at San Antonio | 2,493,672.37 | 11,710,925.18 | (9,217,252.81) |
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750 - University of Texas at Tyler | 8,165,743.31 | 36,652,402.70 | (28,486,659.39) |
| |
751 - Texas A&M University - Commerce | 16,306,868.58 | 56,327,681.01 | (40,020,812.43) |
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752 - University of North Texas | 54,338,099.52 | 194,012,442.94 | (139,674,343.42) |
| |
753 - Sam Houston State University | 24,559,161.41 | 82,522,013.67 | (57,962,852.26) |
| |
754 - Texas State University | 46,048,484.23 | 148,875,017.05 | (102,826,532.82) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 19,072,150.86 | 77,449,202.66 | (58,377,051.80) |
| |
756 - Sul Ross State University | 2,945,701.93 | 22,822,937.53 | (19,877,235.60) |
| |
757 - West Texas A&M University | 8,532,588.83 | 45,096,501.33 | (36,563,912.50) |
| |
758 - Texas State University System | 1,588.60 | 25,301,303.58 | (25,299,714.98) |
| |
759 - University of Houston - Clear Lake | 12,209,941.29 | 47,621,615.73 | (35,411,674.44) |
| |
760 - Texas A&M University - Corpus Christi | 13,359,693.89 | 64,646,161.65 | (51,286,467.76) |
| |
761 - Texas A&M International University | 8,462,264.50 | 37,228,530.20 | (28,766,265.70) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 9,700,066.12 | 78,038,527.23 | (68,338,461.11) |
| |
764 - Texas A&M University - Texarkana | 2,050,341.60 | 12,189,227.38 | (10,138,885.78) |
| |
765 - University of Houston - Victoria | 4,763,618.39 | 23,927,035.41 | (19,163,417.02) |
| |
768 - Texas Tech University System | (14,816.04) | 6,069,923.21 | (6,084,739.25) |
| |
769 - University of North Texas System | 0.00 | 19,931,743.07 | (19,931,743.07) |
| |
770 - Texas A&M University - Central Texas | 2,991,818.67 | 12,121,614.63 | (9,129,795.96) |
| |
771 - Texas School for the Blind and Visually Impaired | 52,196,864.05 | 69,393,084.31 | (17,196,220.26) |
| |
772 - Texas School for the Deaf | 10,143,584.18 | 30,726,767.84 | (20,583,183.66) |
| |
781 - Texas Higher Education Coordinating Board | 1,263,625,351.45 | 1,830,722,443.54 | (567,097,092.09) |
| |
783 - University of Houston System | 6,805,616.44 | 10,038,546.20 | (3,232,929.76) |
| |
784 - University of Houston - Downtown | 13,817,818.39 | 52,704,850.59 | (38,887,032.20) |
| |
785 - University of Texas Health Science Center at Tyler | 6,786,408.41 | 45,011,188.97 | (38,224,780.56) |
| |
787 - Lamar State College - Orange | 2,447,902.36 | 9,523,975.32 | (7,076,072.96) |
| |
788 - Lamar State College - Port Arthur | 2,082,314.79 | 12,566,455.33 | (10,484,140.54) |
| |
789 - Lamar Institute of Technology | 4,382,590.85 | 13,959,384.69 | (9,576,793.84) |
| |
802 - Parks and Wildlife Department | 386,208,293.26 | 421,410,018.67 | (35,201,725.41) |
| |
808 - Texas Historical Commission | 75,760,062.30 | 75,824,136.64 | (64,074.34) |
| |
809 - State Preservation Board | 37,264,359.39 | 48,678,474.77 | (11,414,115.38) |
| |
813 - Texas Commission on the Arts | 9,659,158.57 | 7,873,316.06 | 1,785,842.51 |
| |
902 - Comptroller - State Fiscal | 53,534,051,445.93 | 36,809,662,191.47 | 16,724,389,254.46 |
| |
903 - Comptroller - Funds Management | 507,089,561.51 | 505,837,034.45 | 1,252,527.06 |
| |
907 - Comptroller - State Energy Conservation Office | 87,072,666.35 | 97,295,857.44 | (10,223,191.09) |
| |
930 - Texas Treasury Safekeeping Trust Company | 7,181,824.28 | 7,142,899.86 | 38,924.42 |