Activity by Agency
Fiscal Year 2013
September 1, 2012 - August 31, 2013
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
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101 - Senate | 185,065.07 | 38,092,706.46 | (37,907,641.39) |
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102 - House of Representatives | 271,940.68 | 47,387,204.12 | (47,115,263.44) |
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103 - Texas Legislative Council | 154,425.01 | 39,258,091.85 | (39,103,666.84) |
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104 - Legislative Budget Board | 23,172.42 | 16,909,819.55 | (16,886,647.13) |
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105 - Legislative Reference Library | 2,011.52 | 1,719,988.22 | (1,717,976.70) |
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107 - Commission on Uniform State Laws | 0.00 | 165,068.25 | (165,068.25) |
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116 - Sunset Advisory Commission | 74,316.00 | 2,484,533.93 | (2,410,217.93) |
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201 - Supreme Court | 17,358,783.51 | 35,079,067.09 | (17,720,283.58) |
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202 - State Bar of Texas | (72,905.39) | 0.00 | (72,905.39) |
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211 - Court of Criminal Appeals | 9,144,604.56 | 14,159,485.34 | (5,014,880.78) |
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212 - Office of Court Administration | 41,340,679.05 | 52,176,657.21 | (10,835,978.16) |
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213 - State Prosecuting Attorney | 22,500.00 | 470,778.77 | (448,278.77) |
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215 - Office of Capital and Forensic Writs | 1,500.00 | 1,104,566.37 | (1,103,066.37) |
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221 - Court of Appeals - First Court of Appeals District | 220,597.84 | 4,609,764.73 | (4,389,166.89) |
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222 - Court of Appeals - Second Court of Appeals District | 120,374.83 | 3,455,817.66 | (3,335,442.83) |
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223 - Court of Appeals - Third Court of Appeals District | 140,230.13 | 3,060,530.39 | (2,920,300.26) |
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224 - Court of Appeals - Fourth Court of Appeals District | 141,333.78 | 3,468,836.98 | (3,327,503.20) |
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225 - Court of Appeals - Fifth Court of Appeals District | 176,290.38 | 6,227,636.86 | (6,051,346.48) |
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226 - Court of Appeals - Sixth Court of Appeals District | 21,539.19 | 1,623,670.63 | (1,602,131.44) |
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227 - Court of Appeals - Seventh Court of Appeals District | 41,788.00 | 2,036,113.94 | (1,994,325.94) |
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228 - Court of Appeals - Eighth Court of Appeals District | 71,903.78 | 1,688,342.21 | (1,616,438.43) |
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229 - Court of Appeals - Ninth Court of Appeals District | 39,369.50 | 2,029,588.26 | (1,990,218.76) |
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230 - Court of Appeals - Tenth Court of Appeals District | 24,827.52 | 1,591,381.66 | (1,566,554.14) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 44,004.95 | 1,668,600.31 | (1,624,595.36) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 17,176.84 | 1,706,032.09 | (1,688,855.25) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 80,551.86 | 3,054,385.37 | (2,973,833.51) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 325,230.36 | 4,578,513.75 | (4,253,283.39) |
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241 - Comptroller - Judiciary Section | 110,048,462.52 | 179,686,054.49 | (69,637,591.97) |
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242 - State Commission on Judicial Conduct | 0.00 | 1,131,214.72 | (1,131,214.72) |
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243 - State Law Library | 19,663.77 | 976,064.46 | (956,400.69) |
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300 - Governor - Fiscal | 574,948,175.54 | 630,169,413.07 | (55,221,237.53) |
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301 - Governor - Executive | 149,153.40 | 13,765,915.86 | (13,616,762.46) |
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302 - Attorney General | 4,774,962,825.08 | 4,889,107,416.49 | (114,144,591.41) |
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303 - Texas Facilities Commission | 53,344,653.80 | 126,860,780.99 | (73,516,127.19) |
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304 - Comptroller of Public Accounts | 27,482,886.45 | 261,560,185.55 | (234,077,299.10) |
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305 - General Land Office | 2,372,888,433.01 | 2,551,079,638.11 | (178,191,205.10) |
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306 - Texas State Library and Archives Commission | 18,482,555.84 | 26,395,619.20 | (7,913,063.36) |
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307 - Secretary of State | 9,252,533.32 | 36,083,871.10 | (26,831,337.78) |
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308 - State Auditor | 7,110,726.74 | 20,090,997.93 | (12,980,271.19) |
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311 - Comptroller - Treasury Fiscal | 17,632,475,017.26 | 27,582,488,979.53 | (9,950,013,962.27) |
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312 - State Securities Board | 19,461.32 | 7,943,759.80 | (7,924,298.48) |
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313 - Department of Information Resources | 282,213,782.04 | 290,635,273.36 | (8,421,491.32) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 235,075,035.32 | 172,485,200.43 | 62,589,834.89 |
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320 - Texas Workforce Commission | 13,335,344,560.37 | 13,017,252,044.20 | 318,092,516.17 |
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323 - Teacher Retirement System of Texas | 13,235,873,604.23 | 13,572,579,686.11 | (336,706,081.88) |
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325 - Firefighter's Pension Commissioner | 5,992,381.10 | 5,395,893.72 | 596,487.38 |
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327 - Employees Retirement System of Texas | 7,938,261,062.93 | 8,703,247,867.73 | (764,986,804.80) |
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329 - Texas Real Estate Commission | 20,567,113.19 | 26,112,103.67 | (5,544,990.48) |
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332 - Texas Department of Housing and Community Affairs | 312,174,325.72 | 314,227,267.01 | (2,052,941.29) |
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338 - State Pension Review Board | 8,831.20 | 848,301.91 | (839,470.71) |
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347 - Texas Public Finance Authority | 1,068,026,507.46 | 1,303,541,227.15 | (235,514,719.69) |
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352 - Bond Review Board | 30,609.60 | 586,603.06 | (555,993.46) |
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356 - Texas Ethics Commission | 49,221.97 | 2,439,023.32 | (2,389,801.35) |
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357 - Texas Department of Rural Affairs | 226,500.93 | 1,877,141.68 | (1,650,640.75) |
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359 - Office of Public Insurance Counsel | 198,336.52 | 1,066,191.44 | (867,854.92) |
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360 - State Office of Administrative Hearings | 3,288,021.54 | 11,111,233.93 | (7,823,212.39) |
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362 - Texas Lottery Commission | 2,774,642,926.40 | 2,726,134,316.07 | 48,508,610.33 |
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364 - Health Professions Council | 12,501.49 | 893,586.38 | (881,084.89) |
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401 - Texas Military Department | 82,423,310.30 | 106,442,208.78 | (24,018,898.48) |
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403 - Texas Veterans Commission | 25,879,941.74 | 37,431,301.29 | (11,551,359.55) |
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405 - Department of Public Safety | 748,060,557.55 | 1,465,242,247.16 | (717,181,689.61) |
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407 - Texas Commission on Law Enforcement | 3,901,100.29 | 3,337,395.03 | 563,705.26 |
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409 - Commission on Jail Standards | 25,766.09 | 1,053,867.30 | (1,028,101.21) |
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411 - Texas Commission on Fire Protection | 113,065.49 | 5,980,081.47 | (5,867,015.98) |
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448 - Office of Injured Employee Counsel | 14,822.00 | 9,758,813.19 | (9,743,991.19) |
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450 - Department of Savings and Mortgage Lending | 5,328,568.52 | 5,280,463.94 | 48,104.58 |
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451 - Texas Department of Banking | 22,823,948.42 | 22,475,582.36 | 348,366.06 |
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452 - Texas Department of Licensing and Regulation | 2,462,259.96 | 29,769,630.39 | (27,307,370.43) |
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454 - Texas Department of Insurance | 263,339,910.08 | 227,419,460.97 | 35,920,449.11 |
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455 - Railroad Commission of Texas | 126,969,749.29 | 122,785,657.19 | 4,184,092.10 |
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456 - Texas State Board of Plumbing Examiners | 179,450.20 | 2,347,540.71 | (2,168,090.51) |
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457 - Texas State Board of Public Accountancy | 6,397,575.25 | 8,298,468.48 | (1,900,893.23) |
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458 - Texas Alcoholic Beverage Commission | 1,483,489.82 | 46,503,003.69 | (45,019,513.87) |
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459 - Texas Board of Architectural Examiners | 2,593,833.31 | 2,646,827.67 | (52,994.36) |
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460 - Texas Board of Professional Engineers and Land Surveyors | 3,281,430.37 | 3,272,883.45 | 8,546.92 |
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464 - Texas Board of Professional Land Surveying | 50,680.21 | 455,556.64 | (404,876.43) |
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466 - Office of Consumer Credit Commissioner | 6,243,052.86 | 6,124,183.62 | 118,869.24 |
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469 - Credit Union Department | 2,783,800.92 | 2,800,720.10 | (16,919.18) |
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473 - Public Utility Commission of Texas | 986,618,902.41 | 921,013,966.44 | 65,604,935.97 |
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475 - Office of Public Utility Counsel | 0.00 | 1,861,825.12 | (1,861,825.12) |
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476 - Texas Racing Commission | 8,047,021.32 | 8,716,560.90 | (669,539.58) |
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477 - Commission on State Emergency Communications | 370,034,835.50 | 350,400,003.49 | 19,634,832.01 |
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479 - State Office of Risk Management | 51,776,015.81 | 49,094,798.56 | 2,681,217.25 |
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481 - Texas Board of Professional Geoscientists | 25,114.00 | 716,006.54 | (690,892.54) |
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503 - Texas Medical Board | 3,811,878.10 | 13,691,241.05 | (9,879,362.95) |
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504 - State Board of Dental Examiners | 863,161.82 | 3,133,833.75 | (2,270,671.93) |
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506 - University of Texas M. D. Anderson Cancer Center | 28,999,774.47 | 183,231,284.12 | (154,231,509.65) |
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507 - Texas Board of Nursing | 4,197,184.79 | 12,923,800.08 | (8,726,615.29) |
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508 - Texas Board of Chiropractic Examiners | 81,875.50 | 766,283.50 | (684,408.00) |
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512 - Texas State Board of Podiatric Medical Examiners | 17,380.00 | 290,624.83 | (273,244.83) |
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513 - Texas Funeral Service Commission | 119,027.38 | 896,432.91 | (777,405.53) |
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514 - Texas Optometry Board | 225,511.55 | 616,855.90 | (391,344.35) |
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515 - Texas State Board of Pharmacy | 448,211.70 | 5,960,604.09 | (5,512,392.39) |
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520 - Texas State Board of Examiners of Psychologists | 138,688.75 | 951,420.54 | (812,731.79) |
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529 - Health and Human Services Commission | 23,947,702,418.67 | 32,234,246,579.98 | (8,286,544,161.31) |
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530 - Department of Family and Protective Services | 1,623,706,805.97 | 2,310,053,648.21 | (686,346,842.24) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 267,323.29 | 1,389,082.50 | (1,121,759.21) |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 372,515.85 | 197,552.03 | 174,963.82 |
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537 - Department of State Health Services | 2,226,518,444.99 | 3,308,955,023.34 | (1,082,436,578.35) |
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538 - Department of Assistive and Rehabilitative Services | 511,726,290.02 | 626,026,331.61 | (114,300,041.59) |
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539 - Department of Aging and Disability Services | 7,781,537,419.32 | 10,199,922,006.71 | (2,418,384,587.39) |
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542 - Cancer Prevention and Research Institute of Texas | 289,313,258.29 | 425,954,456.49 | (136,641,198.20) |
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551 - Department of Agriculture | 565,226,338.65 | 599,818,539.82 | (34,592,201.17) |
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554 - Texas Animal Health Commission | 3,194,100.29 | 11,052,202.99 | (7,858,102.70) |
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555 - Texas A&M AgriLife Extension Service | 506,724.05 | 54,623,799.19 | (54,117,075.14) |
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556 - Texas A&M AgriLife Research | 661,751.57 | 62,123,738.67 | (61,461,987.10) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 6,247,781.61 | (6,247,781.61) |
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576 - Texas A&M Forest Service | 32,675,920.44 | 170,934,336.20 | (138,258,415.76) |
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578 - State Board of Veterinary Medical Examiners | 71,328.66 | 1,157,723.30 | (1,086,394.64) |
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580 - Texas Water Development Board | 1,372,259,236.39 | 1,409,021,285.24 | (36,762,048.85) |
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582 - Texas Commission on Environmental Quality | 830,323,931.27 | 610,370,740.41 | 219,953,190.86 |
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592 - Soil and Water Conservation Board | 5,431,044.32 | 18,976,286.86 | (13,545,242.54) |
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601 - Texas Department of Transportation | 8,352,469,235.91 | 9,152,850,639.74 | (800,381,403.83) |
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608 - Texas Department of Motor Vehicles | 1,623,365,235.87 | 240,839,331.96 | 1,382,525,903.91 |
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644 - Texas Juvenile Justice Department | 33,881,391.07 | 356,305,454.35 | (322,424,063.28) |
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665 - Texas Juvenile Probation Commission | 4,105.00 | 286,548.85 | (282,443.85) |
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694 - Texas Youth Commission | 1,888,119.90 | 6,193,273.89 | (4,305,153.99) |
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696 - Texas Department of Criminal Justice | 262,534,853.64 | 3,542,040,133.37 | (3,279,505,279.73) |
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701 - Texas Education Agency | 27,111,820,450.13 | 27,569,121,044.34 | (457,300,594.21) |
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704 - Public Community/Junior Colleges | 0.00 | 874,690,362.00 | (874,690,362.00) |
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709 - Texas A&M University System Health Science Center | 16,570,712.85 | 124,000,724.85 | (107,430,012.00) |
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710 - Texas A&M University System | 447,586,557.31 | 470,319,777.93 | (22,733,220.62) |
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711 - Texas A&M University | 215,895,234.60 | 489,921,483.81 | (274,026,249.21) |
| |
712 - Texas A&M Engineering Experiment Station | 443,830.33 | 17,546,906.51 | (17,103,076.18) |
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713 - Tarleton State University | 13,736,388.94 | 45,205,637.94 | (31,469,249.00) |
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714 - University of Texas at Arlington | 58,539,501.03 | 158,714,949.61 | (100,175,448.58) |
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715 - Prairie View A&M University | 33,407,769.02 | 79,415,777.20 | (46,008,008.18) |
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716 - Texas A&M Engineering Extension Service | 0.00 | 8,211,780.61 | (8,211,780.61) |
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717 - Texas Southern University | 24,530,165.00 | 96,033,427.97 | (71,503,262.97) |
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718 - Texas A&M University at Galveston | 3,214,242.86 | 16,898,620.95 | (13,684,378.09) |
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719 - Texas State Technical College System | 21,006,862.80 | 89,906,171.59 | (68,899,308.79) |
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720 - University of Texas System | 1,715,291,271.02 | 1,828,996,401.72 | (113,705,130.70) |
| |
721 - University of Texas at Austin | 306,800,567.05 | 610,655,859.97 | (303,855,292.92) |
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723 - University of Texas Medical Branch at Galveston | 17,449,404.14 | 429,677,913.19 | (412,228,509.05) |
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724 - University of Texas at El Paso | 28,888,712.58 | 117,022,774.21 | (88,134,061.63) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 7,934,407.61 | (7,934,407.61) |
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729 - University of Texas Southwestern Medical Center | 12,477,987.25 | 148,331,225.17 | (135,853,237.92) |
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730 - University of Houston | 114,230,845.20 | 282,995,180.53 | (168,764,335.33) |
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731 - Texas Woman's University | 22,756,232.00 | 76,591,344.51 | (53,835,112.51) |
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732 - Texas A&M University - Kingsville | 11,944,077.34 | 43,316,406.29 | (31,372,328.95) |
| |
733 - Texas Tech University | 70,696,315.56 | 223,924,717.52 | (153,228,401.96) |
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734 - Lamar University | 17,852,965.36 | 63,495,604.19 | (45,642,638.83) |
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735 - Midwestern State University | 7,194,449.50 | 29,223,387.08 | (22,028,937.58) |
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736 - University of Texas - Pan American | 27,220,509.00 | 102,127,126.06 | (74,906,617.06) |
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737 - Angelo State University | 9,304,881.54 | 33,557,257.61 | (24,252,376.07) |
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738 - University of Texas at Dallas | 51,693,790.33 | 138,008,326.37 | (86,314,536.04) |
| |
739 - Texas Tech University Health Sciences Center | 18,563,659.26 | 194,648,499.49 | (176,084,840.23) |
| |
742 - University of Texas of the Permian Basin | 5,282,037.13 | 26,036,300.10 | (20,754,262.97) |
| |
743 - University of Texas at San Antonio | 52,788,884.61 | 148,516,039.59 | (95,727,154.98) |
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744 - University of Texas Health Science Center at Houston | 16,913,279.59 | 181,138,237.38 | (164,224,957.79) |
| |
745 - University of Texas Health Science Center at San Antonio | 25,360,829.64 | 170,938,152.93 | (145,577,323.29) |
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747 - University of Texas at Brownsville | 8,709,744.73 | 38,804,930.73 | (30,095,186.00) |
| |
749 - Texas A&M University at San Antonio | 5,170,915.53 | 17,214,178.88 | (12,043,263.35) |
| |
750 - University of Texas at Tyler | 8,788,262.12 | 35,440,326.13 | (26,652,064.01) |
| |
751 - Texas A&M University - Commerce | 17,353,892.91 | 60,979,186.42 | (43,625,293.51) |
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752 - University of North Texas | 53,932,951.76 | 164,528,140.23 | (110,595,188.47) |
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753 - Sam Houston State University | 38,485,529.41 | 79,648,435.74 | (41,162,906.33) |
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754 - Texas State University | 47,385,487.61 | 164,379,007.58 | (116,993,519.97) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 20,177,596.10 | 65,828,626.95 | (45,651,030.85) |
| |
756 - Sul Ross State University | 2,616,922.61 | 24,131,473.61 | (21,514,551.00) |
| |
757 - West Texas A&M University | 11,114,180.82 | 40,671,001.64 | (29,556,820.82) |
| |
758 - Texas State University System | 21,038.38 | 25,634,162.49 | (25,613,124.11) |
| |
759 - University of Houston - Clear Lake | 13,283,240.34 | 44,655,891.96 | (31,372,651.62) |
| |
760 - Texas A&M University - Corpus Christi | 11,126,765.26 | 61,493,731.27 | (50,366,966.01) |
| |
761 - Texas A&M International University | 8,065,932.36 | 34,074,421.30 | (26,008,488.94) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 9,490,352.08 | 80,433,437.38 | (70,943,085.30) |
| |
764 - Texas A&M University - Texarkana | 2,223,968.76 | 13,492,822.55 | (11,268,853.79) |
| |
765 - University of Houston - Victoria | 5,705,115.23 | 24,153,768.99 | (18,448,653.76) |
| |
768 - Texas Tech University System | 0.00 | 5,369,912.50 | (5,369,912.50) |
| |
769 - University of North Texas System | 0.00 | 23,245,140.67 | (23,245,140.67) |
| |
770 - Texas A&M University - Central Texas | 2,604,638.15 | 16,311,713.22 | (13,707,075.07) |
| |
771 - Texas School for the Blind and Visually Impaired | 8,700,436.35 | 33,625,973.49 | (24,925,537.14) |
| |
772 - Texas School for the Deaf | 8,252,716.28 | 31,970,546.22 | (23,717,829.94) |
| |
773 - University of North Texas at Dallas | 2,184,782.15 | 17,588,752.83 | (15,403,970.68) |
| |
781 - Texas Higher Education Coordinating Board | 956,012,326.01 | 1,472,394,569.82 | (516,382,243.81) |
| |
783 - University of Houston System | 5,129,631.51 | 30,620,977.82 | (25,491,346.31) |
| |
784 - University of Houston - Downtown | 16,205,791.98 | 46,709,198.98 | (30,503,407.00) |
| |
785 - University of Texas Health Science Center at Tyler | 8,138,942.66 | 41,095,841.39 | (32,956,898.73) |
| |
787 - Lamar State College - Orange | 2,248,747.53 | 12,036,285.39 | (9,787,537.86) |
| |
788 - Lamar State College - Port Arthur | 3,427,189.68 | 13,172,095.97 | (9,744,906.29) |
| |
789 - Lamar Institute of Technology | 3,099,540.60 | 14,186,607.64 | (11,087,067.04) |
| |
802 - Parks and Wildlife Department | 348,031,937.07 | 380,278,896.24 | (32,246,959.17) |
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808 - Texas Historical Commission | 38,528,453.90 | 54,208,078.25 | (15,679,624.35) |
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809 - State Preservation Board | 23,375,558.28 | 41,904,918.82 | (18,529,360.54) |
| |
813 - Texas Commission on the Arts | 1,413,471.68 | 4,135,869.25 | (2,722,397.57) |
| |
902 - Comptroller - State Fiscal | 73,200,382,517.12 | 42,277,395,801.45 | 30,922,986,715.67 |
| |
903 - Comptroller - Funds Management | 559,755,163.41 | 558,892,720.56 | 862,442.85 |
| |
907 - Comptroller - State Energy Conservation Office | 146,096,264.71 | 162,220,018.82 | (16,123,754.11) |
| |
930 - Texas Treasury Safekeeping Trust Company | 7,957,764.80 | 7,971,643.44 | (13,878.64) |