Activity by Agency
Fiscal Year 2014
September 1, 2013 - August 31, 2014
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
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101 - Senate | 181,566.47 | 37,193,786.88 | (37,012,220.41) |
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102 - House of Representatives | 246,287.54 | 41,508,215.10 | (41,261,927.56) |
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103 - Texas Legislative Council | 162,893.83 | 39,551,262.13 | (39,388,368.30) |
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104 - Legislative Budget Board | 17,694.84 | 17,698,520.70 | (17,680,825.86) |
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105 - Legislative Reference Library | 1,540.55 | 1,789,437.66 | (1,787,897.11) |
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107 - Commission on Uniform State Laws | 0.00 | 149,130.02 | (149,130.02) |
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116 - Sunset Advisory Commission | 165,228.00 | 2,857,280.66 | (2,692,052.66) |
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201 - Supreme Court | 22,185,632.92 | 36,828,469.51 | (14,642,836.59) |
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202 - State Bar of Texas | (23,748.79) | 0.00 | (23,748.79) |
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211 - Court of Criminal Appeals | 9,647,597.41 | 15,854,096.96 | (6,206,499.55) |
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212 - Office of Court Administration | 54,142,233.84 | 74,299,327.61 | (20,157,093.77) |
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213 - State Prosecuting Attorney | 22,500.00 | 472,203.24 | (449,703.24) |
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215 - Office of Capital and Forensic Writs | 0.00 | 1,141,676.08 | (1,141,676.08) |
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221 - Court of Appeals - First Court of Appeals District | 170,622.21 | 5,177,964.00 | (5,007,341.79) |
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222 - Court of Appeals - Second Court of Appeals District | 104,913.82 | 4,038,272.09 | (3,933,358.27) |
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223 - Court of Appeals - Third Court of Appeals District | 120,867.77 | 3,464,226.15 | (3,343,358.38) |
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224 - Court of Appeals - Fourth Court of Appeals District | 131,991.32 | 3,973,806.45 | (3,841,815.13) |
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225 - Court of Appeals - Fifth Court of Appeals District | 115,555.71 | 7,094,824.98 | (6,979,269.27) |
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226 - Court of Appeals - Sixth Court of Appeals District | 19,203.01 | 1,829,660.21 | (1,810,457.20) |
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227 - Court of Appeals - Seventh Court of Appeals District | 26,455.84 | 2,253,950.39 | (2,227,494.55) |
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228 - Court of Appeals - Eighth Court of Appeals District | 69,969.08 | 1,877,722.22 | (1,807,753.14) |
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229 - Court of Appeals - Ninth Court of Appeals District | 26,760.50 | 2,298,338.54 | (2,271,578.04) |
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230 - Court of Appeals - Tenth Court of Appeals District | 24,676.33 | 1,753,691.65 | (1,729,015.32) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 33,918.78 | 1,809,732.96 | (1,775,814.18) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 19,367.57 | 1,797,867.10 | (1,778,499.53) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 86,953.00 | 3,362,435.59 | (3,275,482.59) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 273,210.94 | 5,492,117.31 | (5,218,906.37) |
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241 - Comptroller - Judiciary Section | 97,885,958.61 | 190,371,994.33 | (92,486,035.72) |
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242 - State Commission on Judicial Conduct | 2,400.00 | 1,124,400.08 | (1,122,000.08) |
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243 - State Law Library | 18,747.90 | 1,150,772.03 | (1,132,024.13) |
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300 - Governor - Fiscal | 603,863,386.18 | 672,391,586.49 | (68,528,200.31) |
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301 - Governor - Executive | 135,671.86 | 13,720,106.11 | (13,584,434.25) |
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302 - Attorney General | 4,937,064,552.44 | 5,073,318,519.19 | (136,253,966.75) |
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303 - Texas Facilities Commission | 64,380,688.75 | 127,734,505.70 | (63,353,816.95) |
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304 - Comptroller of Public Accounts | 29,265,791.07 | 294,093,795.04 | (264,828,003.97) |
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305 - General Land Office | 3,557,013,156.26 | 2,823,161,439.19 | 733,851,717.07 |
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306 - Texas State Library and Archives Commission | 15,357,312.34 | 26,853,132.62 | (11,495,820.28) |
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307 - Secretary of State | 8,766,773.19 | 35,729,701.43 | (26,962,928.24) |
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308 - State Auditor | 6,772,000.66 | 20,953,784.26 | (14,181,783.60) |
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311 - Comptroller - Treasury Fiscal | 22,004,545,655.68 | 22,022,145,542.02 | (17,599,886.34) |
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312 - State Securities Board | 18,881.98 | 8,274,111.30 | (8,255,229.32) |
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313 - Department of Information Resources | 295,842,661.30 | 304,395,309.39 | (8,552,648.09) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 120,149,498.02 | 177,877,444.54 | (57,727,946.52) |
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320 - Texas Workforce Commission | 11,202,680,893.36 | 11,074,059,468.74 | 128,621,424.62 |
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323 - Teacher Retirement System of Texas | 13,986,186,763.79 | 14,076,515,360.47 | (90,328,596.68) |
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325 - Firefighter's Pension Commissioner | 0.00 | 1,932,934.31 | (1,932,934.31) |
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326 - Texas Emergency Services Retirement System | 8,152,485.80 | 8,496,054.83 | (343,569.03) |
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327 - Employees Retirement System of Texas | 8,710,592,377.91 | 9,584,422,356.64 | (873,829,978.73) |
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329 - Texas Real Estate Commission | 15,466,332.30 | 15,457,544.96 | 8,787.34 |
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332 - Texas Department of Housing and Community Affairs | 293,440,358.50 | 297,304,155.06 | (3,863,796.56) |
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338 - State Pension Review Board | 4,725.00 | 1,083,450.03 | (1,078,725.03) |
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347 - Texas Public Finance Authority | 1,225,281,352.99 | 1,425,419,501.98 | (200,138,148.99) |
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352 - Bond Review Board | 0.00 | 1,022,678.92 | (1,022,678.92) |
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356 - Texas Ethics Commission | 37,068.13 | 3,284,904.67 | (3,247,836.54) |
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357 - Texas Department of Rural Affairs | 263,786.34 | 1,710,404.88 | (1,446,618.54) |
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359 - Office of Public Insurance Counsel | 191,670.00 | 1,094,069.52 | (902,399.52) |
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360 - State Office of Administrative Hearings | 2,883,549.38 | 11,117,635.06 | (8,234,085.68) |
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362 - Texas Lottery Commission | 2,596,136,083.34 | 2,683,196,218.80 | (87,060,135.46) |
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364 - Health Professions Council | 42,059.33 | 1,067,748.39 | (1,025,689.06) |
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401 - Texas Military Department | 99,726,991.64 | 83,642,100.35 | 16,084,891.29 |
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403 - Texas Veterans Commission | 30,778,327.93 | 35,896,065.03 | (5,117,737.10) |
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405 - Department of Public Safety | 887,269,277.11 | 1,719,497,664.08 | (832,228,386.97) |
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407 - Texas Commission on Law Enforcement | 3,725,091.39 | 3,899,898.74 | (174,807.35) |
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409 - Commission on Jail Standards | 24,155.33 | 1,068,273.08 | (1,044,117.75) |
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411 - Texas Commission on Fire Protection | 136,928.38 | 2,485,933.72 | (2,349,005.34) |
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448 - Office of Injured Employee Counsel | 20,401.00 | 10,568,181.90 | (10,547,780.90) |
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450 - Department of Savings and Mortgage Lending | 5,670,146.88 | 5,666,646.38 | 3,500.50 |
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451 - Texas Department of Banking | 23,736,246.18 | 23,572,043.65 | 164,202.53 |
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452 - Texas Department of Licensing and Regulation | 2,509,306.48 | 29,596,504.29 | (27,087,197.81) |
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454 - Texas Department of Insurance | 282,379,156.82 | 187,502,142.87 | 94,877,013.95 |
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455 - Railroad Commission of Texas | 107,950,447.59 | 110,558,668.28 | (2,608,220.69) |
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456 - Texas State Board of Plumbing Examiners | 191,134.84 | 2,587,412.31 | (2,396,277.47) |
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457 - Texas State Board of Public Accountancy | 6,419,178.24 | 6,373,068.37 | 46,109.87 |
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458 - Texas Alcoholic Beverage Commission | 1,865,243.71 | 51,764,457.84 | (49,899,214.13) |
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459 - Texas Board of Architectural Examiners | 2,660,763.52 | 2,654,394.69 | 6,368.83 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 3,525,836.44 | 3,507,209.94 | 18,626.50 |
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464 - Texas Board of Professional Land Surveying | 34,429.95 | 418,471.37 | (384,041.42) |
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466 - Office of Consumer Credit Commissioner | 7,530,591.95 | 7,404,176.08 | 126,415.87 |
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469 - Credit Union Department | 3,027,865.59 | 2,891,083.89 | 136,781.70 |
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473 - Public Utility Commission of Texas | 1,438,503,782.32 | 1,747,820,836.12 | (309,317,053.80) |
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475 - Office of Public Utility Counsel | 0.00 | 1,849,017.55 | (1,849,017.55) |
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476 - Texas Racing Commission | 9,217,920.57 | 9,007,980.58 | 209,939.99 |
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477 - Commission on State Emergency Communications | 388,377,625.22 | 383,102,313.36 | 5,275,311.86 |
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479 - State Office of Risk Management | 46,755,881.03 | 47,020,039.48 | (264,158.45) |
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481 - Texas Board of Professional Geoscientists | 24,067.00 | 645,721.89 | (621,654.89) |
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503 - Texas Medical Board | 4,099,541.75 | 14,773,555.55 | (10,674,013.80) |
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504 - State Board of Dental Examiners | 709,640.23 | 3,904,598.32 | (3,194,958.09) |
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506 - University of Texas M. D. Anderson Cancer Center | 74,038,143.97 | 250,009,530.93 | (175,971,386.96) |
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507 - Texas Board of Nursing | 4,929,779.44 | 12,158,190.47 | (7,228,411.03) |
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508 - Texas Board of Chiropractic Examiners | 82,664.35 | 817,846.12 | (735,181.77) |
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512 - Texas State Board of Podiatric Medical Examiners | 16,745.00 | 321,062.74 | (304,317.74) |
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513 - Texas Funeral Service Commission | 126,374.00 | 873,907.90 | (747,533.90) |
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514 - Texas Optometry Board | 229,919.60 | 626,963.12 | (397,043.52) |
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515 - Texas State Board of Pharmacy | 492,900.20 | 7,185,133.05 | (6,692,232.85) |
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520 - Texas State Board of Examiners of Psychologists | 139,973.86 | 1,068,495.43 | (928,521.57) |
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529 - Health and Human Services Commission | 26,244,261,731.74 | 34,769,328,987.12 | (8,525,067,255.38) |
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530 - Department of Family and Protective Services | 1,625,195,086.52 | 2,454,171,088.68 | (828,976,002.16) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 260,781.98 | 1,482,009.63 | (1,221,227.65) |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 683,196.09 | 602,647.90 | 80,548.19 |
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537 - Department of State Health Services | 2,012,354,723.96 | 3,615,531,026.68 | (1,603,176,302.72) |
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538 - Department of Assistive and Rehabilitative Services | 506,448,796.30 | 624,356,563.10 | (117,907,766.80) |
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539 - Department of Aging and Disability Services | 7,878,849,573.95 | 10,439,707,415.88 | (2,560,857,841.93) |
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542 - Cancer Prevention and Research Institute of Texas | 254,336,278.02 | 248,723,653.42 | 5,612,624.60 |
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551 - Department of Agriculture | 527,553,569.99 | 568,805,621.33 | (41,252,051.34) |
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554 - Texas Animal Health Commission | 3,195,750.51 | 12,402,092.80 | (9,206,342.29) |
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555 - Texas A&M AgriLife Extension Service | 506,247.44 | 60,267,022.94 | (59,760,775.50) |
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556 - Texas A&M AgriLife Research | 756,816.59 | 62,150,444.44 | (61,393,627.85) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 6,606,457.72 | (6,606,457.72) |
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576 - Texas A&M Forest Service | 22,180,804.71 | 50,741,140.78 | (28,560,336.07) |
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578 - State Board of Veterinary Medical Examiners | 73,818.00 | 1,325,017.67 | (1,251,199.67) |
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580 - Texas Water Development Board | 2,951,484,833.25 | 2,801,045,056.63 | 150,439,776.62 |
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582 - Texas Commission on Environmental Quality | 824,749,295.15 | 618,342,670.63 | 206,406,624.52 |
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592 - Soil and Water Conservation Board | 5,454,655.56 | 19,935,152.90 | (14,480,497.34) |
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601 - Texas Department of Transportation | 8,895,100,062.32 | 11,347,149,645.18 | (2,452,049,582.86) |
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608 - Texas Department of Motor Vehicles | 1,580,667,952.90 | 279,340,423.35 | 1,301,327,529.55 |
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644 - Texas Juvenile Justice Department | 31,016,126.56 | 360,412,718.27 | (329,396,591.71) |
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665 - Texas Juvenile Probation Commission | 0.00 | 1,751,932.67 | (1,751,932.67) |
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694 - Texas Youth Commission | 80,097.32 | 4,397,813.22 | (4,317,715.90) |
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696 - Texas Department of Criminal Justice | 254,230,559.36 | 3,670,141,821.44 | (3,415,911,262.08) |
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701 - Texas Education Agency | 29,494,082,449.55 | 29,589,180,246.18 | (95,097,796.63) |
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704 - Public Community/Junior Colleges | 0.00 | 895,759,508.00 | (895,759,508.00) |
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709 - Texas A&M University System Health Science Center | 24,803,374.71 | 138,578,305.04 | (113,774,930.33) |
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710 - Texas A&M University System | 603,671,151.71 | 628,521,657.96 | (24,850,506.25) |
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711 - Texas A&M University | 234,656,442.02 | 550,999,050.03 | (316,342,608.01) |
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712 - Texas A&M Engineering Experiment Station | 443,837.96 | 19,633,173.50 | (19,189,335.54) |
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713 - Tarleton State University | 11,095,376.82 | 48,988,011.35 | (37,892,634.53) |
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714 - University of Texas at Arlington | 62,630,134.95 | 131,510,613.94 | (68,880,478.99) |
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715 - Prairie View A&M University | 48,257,167.17 | 105,648,466.50 | (57,391,299.33) |
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716 - Texas A&M Engineering Extension Service | 0.00 | 7,710,106.79 | (7,710,106.79) |
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717 - Texas Southern University | 23,909,671.75 | 88,622,147.61 | (64,712,475.86) |
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718 - Texas A&M University at Galveston | 2,795,145.82 | 18,888,402.64 | (16,093,256.82) |
| |
719 - Texas State Technical College System | 21,630,902.64 | 91,638,422.45 | (70,007,519.81) |
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720 - University of Texas System | 2,234,111,266.33 | 2,269,706,689.95 | (35,595,423.62) |
| |
721 - University of Texas at Austin | 326,797,646.37 | 603,067,043.02 | (276,269,396.65) |
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723 - University of Texas Medical Branch at Galveston | 57,080,983.87 | 360,164,520.03 | (303,083,536.16) |
| |
724 - University of Texas at El Paso | 29,932,521.17 | 102,212,037.87 | (72,279,516.70) |
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727 - Texas A&M Transportation Institute | 9.32 | 11,561,784.17 | (11,561,774.85) |
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729 - University of Texas Southwestern Medical Center | 12,007,909.57 | 159,743,081.81 | (147,735,172.24) |
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730 - University of Houston | 122,793,937.57 | 287,071,446.11 | (164,277,508.54) |
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731 - Texas Woman's University | 22,425,946.36 | 80,213,721.46 | (57,787,775.10) |
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732 - Texas A&M University - Kingsville | 9,069,381.71 | 53,829,539.69 | (44,760,157.98) |
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733 - Texas Tech University | 80,605,914.78 | 252,482,594.53 | (171,876,679.75) |
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734 - Lamar University | 19,571,286.86 | 62,811,717.72 | (43,240,430.86) |
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735 - Midwestern State University | 7,015,384.69 | 28,062,525.79 | (21,047,141.10) |
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736 - University of Texas - Pan American | 29,061,151.18 | 111,007,462.75 | (81,946,311.57) |
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737 - Angelo State University | 8,895,482.11 | 36,968,913.04 | (28,073,430.93) |
| |
738 - University of Texas at Dallas | 48,381,306.79 | 138,399,671.43 | (90,018,364.64) |
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739 - Texas Tech University Health Sciences Center | 23,030,739.45 | 210,274,205.48 | (187,243,466.03) |
| |
742 - University of Texas of the Permian Basin | 4,575,125.80 | 25,637,446.58 | (21,062,320.78) |
| |
743 - University of Texas at San Antonio | 50,648,420.03 | 152,980,302.34 | (102,331,882.31) |
| |
744 - University of Texas Health Science Center at Houston | 22,174,390.75 | 203,494,863.14 | (181,320,472.39) |
| |
745 - University of Texas Health Science Center at San Antonio | 27,608,876.00 | 171,428,438.34 | (143,819,562.34) |
| |
747 - University of Texas at Brownsville | 9,135,321.79 | 39,781,730.49 | (30,646,408.70) |
| |
749 - Texas A&M University at San Antonio | 4,778,128.55 | 20,696,157.11 | (15,918,028.56) |
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750 - University of Texas at Tyler | 8,352,299.68 | 34,901,539.46 | (26,549,239.78) |
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751 - Texas A&M University - Commerce | 17,741,526.15 | 63,796,300.40 | (46,054,774.25) |
| |
752 - University of North Texas | 55,452,799.29 | 174,379,041.52 | (118,926,242.23) |
| |
753 - Sam Houston State University | 24,468,796.74 | 110,806,711.09 | (86,337,914.35) |
| |
754 - Texas State University | 55,215,331.99 | 147,741,418.16 | (92,526,086.17) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 19,925,896.26 | 72,050,241.01 | (52,124,344.75) |
| |
756 - Sul Ross State University | 2,684,983.24 | 20,455,801.28 | (17,770,818.04) |
| |
757 - West Texas A&M University | 10,885,216.40 | 42,730,802.74 | (31,845,586.34) |
| |
758 - Texas State University System | 24,863.54 | 22,824,643.19 | (22,799,779.65) |
| |
759 - University of Houston - Clear Lake | 15,121,478.58 | 45,832,169.00 | (30,710,690.42) |
| |
760 - Texas A&M University - Corpus Christi | 20,436,363.92 | 64,512,582.43 | (44,076,218.51) |
| |
761 - Texas A&M International University | 8,200,149.67 | 35,644,531.03 | (27,444,381.36) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 10,271,347.20 | 88,687,296.11 | (78,415,948.91) |
| |
764 - Texas A&M University - Texarkana | 2,112,816.84 | 14,303,289.50 | (12,190,472.66) |
| |
765 - University of Houston - Victoria | 5,832,544.32 | 25,395,977.71 | (19,563,433.39) |
| |
768 - Texas Tech University System | 0.00 | 5,433,394.21 | (5,433,394.21) |
| |
769 - University of North Texas System | 0.00 | 22,140,568.38 | (22,140,568.38) |
| |
770 - Texas A&M University - Central Texas | 1,803,043.68 | 15,302,568.28 | (13,499,524.60) |
| |
771 - Texas School for the Blind and Visually Impaired | 15,813,001.18 | 34,396,171.35 | (18,583,170.17) |
| |
772 - Texas School for the Deaf | 8,147,717.82 | 32,036,035.44 | (23,888,317.62) |
| |
773 - University of North Texas at Dallas | 2,022,547.18 | 15,842,293.84 | (13,819,746.66) |
| |
781 - Texas Higher Education Coordinating Board | 821,541,258.59 | 1,294,548,293.73 | (473,007,035.14) |
| |
783 - University of Houston System | 5,420,491.81 | 29,964,897.51 | (24,544,405.70) |
| |
784 - University of Houston - Downtown | 16,382,199.21 | 47,122,236.81 | (30,740,037.60) |
| |
785 - University of Texas Health Science Center at Tyler | 8,833,510.45 | 49,049,793.76 | (40,216,283.31) |
| |
787 - Lamar State College - Orange | 1,793,365.85 | 12,609,715.36 | (10,816,349.51) |
| |
788 - Lamar State College - Port Arthur | 2,313,374.04 | 12,299,269.59 | (9,985,895.55) |
| |
789 - Lamar Institute of Technology | 2,749,823.15 | 13,092,428.85 | (10,342,605.70) |
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802 - Parks and Wildlife Department | 400,952,695.78 | 410,383,594.22 | (9,430,898.44) |
| |
808 - Texas Historical Commission | 49,858,878.81 | 67,157,245.04 | (17,298,366.23) |
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809 - State Preservation Board | 25,150,125.59 | 35,129,158.90 | (9,979,033.31) |
| |
813 - Texas Commission on the Arts | 1,391,537.89 | 6,607,632.15 | (5,216,094.26) |
| |
902 - Comptroller - State Fiscal | 73,328,826,514.12 | 43,694,832,306.33 | 29,633,994,207.79 |
| |
903 - Comptroller - Funds Management | 526,090,391.09 | 526,076,401.18 | 13,989.91 |
| |
907 - Comptroller - State Energy Conservation Office | 86,640,401.77 | 76,318,418.68 | 10,321,983.09 |
| |
930 - Texas Treasury Safekeeping Trust Company | 8,468,299.93 | 8,460,791.06 | 7,508.87 |