Activity by Agency
Fiscal Year 2011
September 1, 2010 - August 31, 2011
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
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101 - Senate | 577,192.07 | 39,149,771.83 | (38,572,579.76) |
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102 - House of Representatives | 535,759.33 | 47,360,661.15 | (46,824,901.82) |
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103 - Texas Legislative Council | 941,947.26 | 43,629,999.82 | (42,688,052.56) |
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104 - Legislative Budget Board | 280,931.52 | 16,902,094.98 | (16,621,163.46) |
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105 - Legislative Reference Library | 13,450.99 | 1,837,094.11 | (1,823,643.12) |
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107 - Commission on Uniform State Laws | 0.00 | 130,108.45 | (130,108.45) |
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116 - Sunset Advisory Commission | 223,058.11 | 2,555,880.13 | (2,332,822.02) |
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201 - Supreme Court | 19,577,333.64 | 33,496,144.65 | (13,918,811.01) |
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202 - State Bar of Texas | (28,946.24) | 0.00 | (28,946.24) |
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211 - Court of Criminal Appeals | 9,314,179.20 | 16,747,341.94 | (7,433,162.74) |
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212 - Office of Court Administration | 37,521,637.64 | 54,307,588.00 | (16,785,950.36) |
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213 - State Prosecuting Attorney | 46,110.66 | 465,286.32 | (419,175.66) |
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215 - Office of Capital and Forensic Writs | 756,110.82 | 906,316.73 | (150,205.91) |
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221 - Court of Appeals - First Court of Appeals District | 280,912.19 | 4,819,605.00 | (4,538,692.81) |
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222 - Court of Appeals - Second Court of Appeals District | 164,170.15 | 3,759,595.97 | (3,595,425.82) |
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223 - Court of Appeals - Third Court of Appeals District | 164,326.03 | 3,177,063.35 | (3,012,737.32) |
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224 - Court of Appeals - Fourth Court of Appeals District | 182,104.41 | 3,688,560.37 | (3,506,455.96) |
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225 - Court of Appeals - Fifth Court of Appeals District | 211,906.23 | 6,473,447.71 | (6,261,541.48) |
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226 - Court of Appeals - Sixth Court of Appeals District | 39,350.05 | 1,629,380.11 | (1,590,030.06) |
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227 - Court of Appeals - Seventh Court of Appeals District | 62,890.06 | 2,167,928.38 | (2,105,038.32) |
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228 - Court of Appeals - Eighth Court of Appeals District | 100,777.38 | 1,786,285.40 | (1,685,508.02) |
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229 - Court of Appeals - Ninth Court of Appeals District | 100,920.69 | 2,240,385.85 | (2,139,465.16) |
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230 - Court of Appeals - Tenth Court of Appeals District | 49,316.33 | 1,640,101.67 | (1,590,785.34) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 71,395.55 | 1,532,799.37 | (1,461,403.82) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 46,526.19 | 1,719,107.52 | (1,672,581.33) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 151,258.74 | 3,177,089.62 | (3,025,830.88) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 294,816.16 | 4,829,668.44 | (4,534,852.28) |
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241 - Comptroller - Judiciary Section | 86,905,150.81 | 166,321,917.84 | (79,416,767.03) |
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242 - State Commission on Judicial Conduct | 39,664.89 | 1,138,341.84 | (1,098,676.95) |
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243 - State Law Library | 46,855.29 | 1,244,394.37 | (1,197,539.08) |
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300 - Governor - Fiscal | 702,217,433.34 | 821,762,600.82 | (119,545,167.48) |
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301 - Governor - Executive | 553,802.44 | 12,734,096.82 | (12,180,294.38) |
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302 - Attorney General | 4,438,221,074.02 | 4,626,018,592.87 | (187,797,518.85) |
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303 - Texas Facilities Commission | 78,201,550.05 | 153,558,483.29 | (75,356,933.24) |
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304 - Comptroller of Public Accounts | 31,209,934.19 | 278,831,697.80 | (247,621,763.61) |
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305 - General Land Office | 1,818,593,973.92 | 1,560,108,278.68 | 258,485,695.24 |
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306 - Texas State Library and Archives Commission | 16,173,781.04 | 34,696,957.46 | (18,523,176.42) |
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307 - Secretary of State | 13,521,898.08 | 31,408,274.61 | (17,886,376.53) |
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308 - State Auditor | 8,599,377.34 | 20,844,131.64 | (12,244,754.30) |
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311 - Comptroller - Treasury Fiscal | 14,047,037,266.12 | 21,894,071,492.62 | (7,847,034,226.50) |
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312 - State Securities Board | 170,733.26 | 7,827,196.17 | (7,656,462.91) |
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313 - Department of Information Resources | 276,318,943.28 | 302,035,972.03 | (25,717,028.75) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 156,910,028.56 | 156,526,588.17 | 383,440.39 |
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320 - Texas Workforce Commission | 22,473,310,101.28 | 21,698,874,712.15 | 774,435,389.13 |
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323 - Teacher Retirement System of Texas | 12,222,631,286.79 | 12,266,165,468.95 | (43,534,182.16) |
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325 - Firefighter's Pension Commissioner | 3,547,290.31 | 4,854,013.78 | (1,306,723.47) |
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327 - Employees Retirement System of Texas | 8,424,733,062.65 | 9,132,144,635.91 | (707,411,573.26) |
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329 - Texas Real Estate Commission | 5,243,765.20 | 12,449,334.28 | (7,205,569.08) |
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332 - Texas Department of Housing and Community Affairs | 1,257,347,464.10 | 1,280,601,805.55 | (23,254,341.45) |
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338 - State Pension Review Board | 38,797.74 | 853,298.07 | (814,500.33) |
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347 - Texas Public Finance Authority | 1,079,049,625.68 | 1,502,827,661.83 | (423,778,036.15) |
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352 - Bond Review Board | 2,783.18 | 688,699.87 | (685,916.69) |
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356 - Texas Ethics Commission | 89,436.39 | 2,443,717.13 | (2,354,280.74) |
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357 - Texas Department of Rural Affairs | 322,983,559.72 | 329,397,431.85 | (6,413,872.13) |
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359 - Office of Public Insurance Counsel | 70,353.15 | 1,113,869.82 | (1,043,516.67) |
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360 - State Office of Administrative Hearings | 3,235,462.58 | 11,147,801.93 | (7,912,339.35) |
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362 - Texas Lottery Commission | 2,666,820,001.26 | 2,657,020,758.01 | 9,799,243.25 |
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364 - Health Professions Council | 625,405.74 | 1,340,405.13 | (714,999.39) |
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370 - Texas Residential Construction Commission | 7,436.79 | 356,402.13 | (348,965.34) |
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401 - Texas Military Department | 134,304,917.05 | 138,809,384.02 | (4,504,466.97) |
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403 - Texas Veterans Commission | 28,990,825.13 | 30,204,815.37 | (1,213,990.24) |
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405 - Department of Public Safety | 694,798,529.90 | 1,533,135,527.61 | (838,336,997.71) |
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407 - Texas Commission on Law Enforcement | 3,728,682.48 | 3,999,565.83 | (270,883.35) |
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409 - Commission on Jail Standards | 69,072.51 | 1,235,674.84 | (1,166,602.33) |
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411 - Texas Commission on Fire Protection | 1,113,138.07 | 3,648,115.64 | (2,534,977.57) |
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448 - Office of Injured Employee Counsel | 29,046,223.83 | 39,036,367.26 | (9,990,143.43) |
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450 - Department of Savings and Mortgage Lending | 11,014,636.51 | 11,779,724.15 | (765,087.64) |
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451 - Texas Department of Banking | 29,410,718.60 | 29,956,196.80 | (545,478.20) |
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452 - Texas Department of Licensing and Regulation | 1,836,771.14 | 28,370,984.75 | (26,534,213.61) |
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454 - Texas Department of Insurance | 291,443,797.28 | 210,194,575.38 | 81,249,221.90 |
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455 - Railroad Commission of Texas | 63,317,310.29 | 80,565,700.23 | (17,248,389.94) |
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456 - Texas State Board of Plumbing Examiners | 174,470.01 | 2,243,798.16 | (2,069,328.15) |
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457 - Texas State Board of Public Accountancy | 2,566,664.22 | 7,089,249.90 | (4,522,585.68) |
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458 - Texas Alcoholic Beverage Commission | 1,845,602.91 | 49,620,157.28 | (47,774,554.37) |
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459 - Texas Board of Architectural Examiners | 1,820,042.83 | 1,959,733.39 | (139,690.56) |
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460 - Texas Board of Professional Engineers and Land Surveyors | 4,338,864.72 | 4,382,876.74 | (44,012.02) |
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464 - Texas Board of Professional Land Surveying | 46,719.29 | 479,039.91 | (432,320.62) |
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466 - Office of Consumer Credit Commissioner | 10,131,749.82 | 10,093,605.40 | 38,144.42 |
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469 - Credit Union Department | 3,530,968.25 | 3,489,139.64 | 41,828.61 |
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473 - Public Utility Commission of Texas | 788,232,953.65 | 724,750,991.79 | 63,481,961.86 |
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475 - Office of Public Utility Counsel | 49,220.76 | 1,837,730.02 | (1,788,509.26) |
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476 - Texas Racing Commission | 8,303,686.91 | 9,199,026.12 | (895,339.21) |
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477 - Commission on State Emergency Communications | 238,861,968.86 | 229,148,329.14 | 9,713,639.72 |
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479 - State Office of Risk Management | 55,299,418.40 | 54,326,960.49 | 972,457.91 |
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481 - Texas Board of Professional Geoscientists | 28,359.76 | 721,443.88 | (693,084.12) |
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503 - Texas Medical Board | 3,391,033.84 | 12,821,606.54 | (9,430,572.70) |
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504 - State Board of Dental Examiners | 911,780.04 | 2,778,515.31 | (1,866,735.27) |
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506 - University of Texas M. D. Anderson Cancer Center | 66,728,640.70 | 227,218,428.21 | (160,489,787.51) |
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507 - Texas Board of Nursing | 3,734,509.14 | 10,582,877.95 | (6,848,368.81) |
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508 - Texas Board of Chiropractic Examiners | 85,359.40 | 731,282.15 | (645,922.75) |
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512 - Texas State Board of Podiatric Medical Examiners | 13,560.14 | 280,345.47 | (266,785.33) |
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513 - Texas Funeral Service Commission | 129,293.86 | 878,265.51 | (748,971.65) |
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514 - Texas Optometry Board | 231,411.22 | 641,582.67 | (410,171.45) |
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515 - Texas State Board of Pharmacy | 576,021.07 | 5,861,504.68 | (5,285,483.61) |
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520 - Texas State Board of Examiners of Psychologists | 151,817.79 | 1,056,225.77 | (904,407.98) |
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529 - Health and Human Services Commission | 27,163,240,005.46 | 33,726,201,249.89 | (6,562,961,244.43) |
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530 - Department of Family and Protective Services | 1,829,655,710.67 | 2,429,593,300.32 | (599,937,589.65) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 269,043.10 | 1,346,260.85 | (1,077,217.75) |
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537 - Department of State Health Services | 2,253,968,421.49 | 3,326,221,958.71 | (1,072,253,537.22) |
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538 - Department of Assistive and Rehabilitative Services | 614,666,052.64 | 726,334,213.57 | (111,668,160.93) |
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539 - Department of Aging and Disability Services | 9,494,171,939.58 | 11,824,406,366.55 | (2,330,234,426.97) |
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542 - Cancer Prevention and Research Institute of Texas | 216,706,133.29 | 66,808,419.04 | 149,897,714.25 |
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551 - Department of Agriculture | 422,462,896.24 | 481,942,499.69 | (59,479,603.45) |
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554 - Texas Animal Health Commission | 4,239,970.65 | 16,534,778.68 | (12,294,808.03) |
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555 - Texas A&M AgriLife Extension Service | 594,173.63 | 60,684,072.49 | (60,089,898.86) |
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556 - Texas A&M AgriLife Research | 544,806.54 | 63,802,035.25 | (63,257,228.71) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 6,660,869.13 | (6,660,869.13) |
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576 - Texas A&M Forest Service | 31,872,885.35 | 55,378,662.46 | (23,505,777.11) |
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578 - State Board of Veterinary Medical Examiners | 84,439.76 | 1,149,668.88 | (1,065,229.12) |
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580 - Texas Water Development Board | 1,319,144,153.86 | 1,467,013,726.19 | (147,869,572.33) |
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582 - Texas Commission on Environmental Quality | 581,367,649.31 | 490,916,460.23 | 90,451,189.08 |
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592 - Soil and Water Conservation Board | 5,090,830.91 | 22,388,677.69 | (17,297,846.78) |
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601 - Texas Department of Transportation | 8,150,558,900.67 | 8,148,480,404.14 | 2,078,496.53 |
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608 - Texas Department of Motor Vehicles | 1,275,153,405.34 | 209,958,285.10 | 1,065,195,120.24 |
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665 - Texas Juvenile Probation Commission | 21,374,034.45 | 159,314,340.71 | (137,940,306.26) |
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694 - Texas Youth Commission | 30,408,968.13 | 255,001,044.02 | (224,592,075.89) |
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696 - Texas Department of Criminal Justice | 289,858,812.14 | 3,680,607,865.70 | (3,390,749,053.56) |
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701 - Texas Education Agency | 30,485,927,566.69 | 31,039,536,949.82 | (553,609,383.13) |
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704 - Public Community/Junior Colleges | 1,673,592.78 | 855,183,562.78 | (853,509,970.00) |
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709 - Texas A&M University System Health Science Center | 12,761,306.69 | 111,883,488.26 | (99,122,181.57) |
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710 - Texas A&M University System | 394,966,772.26 | 489,609,633.00 | (94,642,860.74) |
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711 - Texas A&M University | 194,505,613.46 | 490,015,339.28 | (295,509,725.82) |
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712 - Texas A&M Engineering Experiment Station | 897,102.34 | 18,912,910.85 | (18,015,808.51) |
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713 - Tarleton State University | 11,995,514.66 | 43,392,723.44 | (31,397,208.78) |
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714 - University of Texas at Arlington | 54,344,353.23 | 154,272,376.47 | (99,928,023.24) |
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715 - Prairie View A&M University | 51,237,312.16 | 100,365,948.18 | (49,128,636.02) |
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716 - Texas A&M Engineering Extension Service | 0.00 | 7,649,381.64 | (7,649,381.64) |
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717 - Texas Southern University | 23,325,625.39 | 98,598,674.58 | (75,273,049.19) |
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718 - Texas A&M University at Galveston | 2,688,827.15 | 19,452,840.89 | (16,764,013.74) |
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719 - Texas State Technical College System | 18,918,004.35 | 97,015,291.97 | (78,097,287.62) |
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720 - University of Texas System | 1,600,319,298.39 | 1,658,955,971.61 | (58,636,673.22) |
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721 - University of Texas at Austin | 266,258,039.59 | 551,627,857.48 | (285,369,817.89) |
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723 - University of Texas Medical Branch at Galveston | 80,773,504.51 | 347,306,335.40 | (266,532,830.89) |
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724 - University of Texas at El Paso | 27,908,515.83 | 105,235,400.31 | (77,326,884.48) |
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727 - Texas A&M Transportation Institute | 149.26 | 8,684,357.47 | (8,684,208.21) |
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729 - University of Texas Southwestern Medical Center | 12,201,061.74 | 163,926,844.89 | (151,725,783.15) |
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730 - University of Houston | 74,715,145.86 | 288,124,412.42 | (213,409,266.56) |
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731 - Texas Woman's University | 22,022,563.47 | 87,407,835.98 | (65,385,272.51) |
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732 - Texas A&M University - Kingsville | 10,983,449.52 | 51,395,242.97 | (40,411,793.45) |
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733 - Texas Tech University | 52,332,317.58 | 228,980,964.43 | (176,648,646.85) |
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734 - Lamar University | 15,998,025.92 | 64,976,869.15 | (48,978,843.23) |
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735 - Midwestern State University | 7,471,016.89 | 30,805,096.65 | (23,334,079.76) |
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736 - University of Texas - Pan American | 26,749,468.72 | 99,346,671.13 | (72,597,202.41) |
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737 - Angelo State University | 9,098,008.62 | 36,944,352.68 | (27,846,344.06) |
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738 - University of Texas at Dallas | 35,276,405.98 | 110,996,794.27 | (75,720,388.29) |
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739 - Texas Tech University Health Sciences Center | 19,173,333.94 | 205,607,017.49 | (186,433,683.55) |
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742 - University of Texas of the Permian Basin | 3,974,071.55 | 23,402,465.27 | (19,428,393.72) |
| |
743 - University of Texas at San Antonio | 44,262,112.75 | 135,947,066.36 | (91,684,953.61) |
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744 - University of Texas Health Science Center at Houston | 18,562,604.49 | 169,469,011.71 | (150,906,407.22) |
| |
745 - University of Texas Health Science Center at San Antonio | 25,602,120.31 | 193,471,006.65 | (167,868,886.34) |
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747 - University of Texas at Brownsville | 4,799,109.27 | 35,930,886.87 | (31,131,777.60) |
| |
749 - Texas A&M University at San Antonio | 3,214,172.95 | 13,445,931.80 | (10,231,758.85) |
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750 - University of Texas at Tyler | 6,630,205.69 | 33,171,676.26 | (26,541,470.57) |
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751 - Texas A&M University - Commerce | 17,453,434.54 | 60,184,096.52 | (42,730,661.98) |
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752 - University of North Texas | 58,665,342.39 | 177,750,755.40 | (119,085,413.01) |
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753 - Sam Houston State University | 40,610,731.44 | 76,633,703.37 | (36,022,971.93) |
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754 - Texas State University | 51,909,307.19 | 143,051,155.61 | (91,141,848.42) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 18,949,179.45 | 68,913,962.66 | (49,964,783.21) |
| |
756 - Sul Ross State University | 2,984,517.60 | 22,568,520.45 | (19,584,002.85) |
| |
757 - West Texas A&M University | 10,132,996.02 | 43,454,418.12 | (33,321,422.10) |
| |
758 - Texas State University System | 1,632.21 | 24,611,387.98 | (24,609,755.77) |
| |
759 - University of Houston - Clear Lake | 13,618,966.56 | 49,966,147.09 | (36,347,180.53) |
| |
760 - Texas A&M University - Corpus Christi | 15,356,157.43 | 68,185,547.06 | (52,829,389.63) |
| |
761 - Texas A&M International University | 4,851,534.77 | 36,275,693.52 | (31,424,158.75) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 8,357,046.89 | 75,147,983.76 | (66,790,936.87) |
| |
764 - Texas A&M University - Texarkana | 2,069,697.70 | 12,115,429.09 | (10,045,731.39) |
| |
765 - University of Houston - Victoria | 5,537,446.04 | 25,670,451.09 | (20,133,005.05) |
| |
768 - Texas Tech University System | 0.00 | 5,561,960.54 | (5,561,960.54) |
| |
769 - University of North Texas System | 0.00 | 7,264,486.88 | (7,264,486.88) |
| |
770 - Texas A&M University - Central Texas | 3,225,123.56 | 14,816,990.73 | (11,591,867.17) |
| |
771 - Texas School for the Blind and Visually Impaired | 37,130,790.72 | 60,633,446.94 | (23,502,656.22) |
| |
772 - Texas School for the Deaf | 9,599,682.64 | 30,900,369.41 | (21,300,686.77) |
| |
773 - University of North Texas at Dallas | 2,302,057.23 | 14,104,037.24 | (11,801,980.01) |
| |
781 - Texas Higher Education Coordinating Board | 1,001,740,620.30 | 1,617,050,067.51 | (615,309,447.21) |
| |
783 - University of Houston System | 6,162,226.17 | 16,922,991.09 | (10,760,764.92) |
| |
784 - University of Houston - Downtown | 14,159,782.83 | 53,569,144.28 | (39,409,361.45) |
| |
785 - University of Texas Health Science Center at Tyler | 10,954,248.12 | 46,214,675.20 | (35,260,427.08) |
| |
787 - Lamar State College - Orange | 2,477,143.86 | 9,683,510.30 | (7,206,366.44) |
| |
788 - Lamar State College - Port Arthur | 3,805,449.43 | 12,161,764.17 | (8,356,314.74) |
| |
789 - Lamar Institute of Technology | 2,516,976.75 | 14,785,549.91 | (12,268,573.16) |
| |
802 - Parks and Wildlife Department | 371,327,255.02 | 405,160,610.08 | (33,833,355.06) |
| |
808 - Texas Historical Commission | 69,443,666.19 | 75,076,241.56 | (5,632,575.37) |
| |
809 - State Preservation Board | 34,358,480.02 | 55,388,697.23 | (21,030,217.21) |
| |
813 - Texas Commission on the Arts | 3,142,922.12 | 8,170,634.06 | (5,027,711.94) |
| |
902 - Comptroller - State Fiscal | 62,845,636,666.34 | 41,411,582,898.30 | 21,434,053,768.04 |
| |
903 - Comptroller - Funds Management | 572,064,222.14 | 569,443,139.71 | 2,621,082.43 |
| |
907 - Comptroller - State Energy Conservation Office | 239,301,111.45 | 182,844,304.29 | 56,456,807.16 |
| |
930 - Texas Treasury Safekeeping Trust Company | 7,713,807.50 | 7,704,616.22 | 9,191.28 |