Activity by Agency
 
Fiscal Year 2004
September 1, 2003 - August 31, 2004
 = Comptroller Manual of Account details
 = Amounts for all fiscal years|   | Agency | Revenue | Expenditures | Net Activity | 
Download to Excel
    | 
101 - Senate | 587,132.35  | 34,766,936.98  | (34,179,804.63)  | 
    | 
102 - House of Representatives | 509,068.36  | 35,474,452.32  | (34,965,383.96)  | 
    | 
103 - Texas Legislative Council | 688,109.49  | 35,815,556.43  | (35,127,446.94)  | 
    | 
104 - Legislative Budget Board | 977,360.47  | 10,987,870.58  | (10,010,510.11)  | 
    | 
105 - Legislative Reference Library | 33,418.31  | 1,489,344.21  | (1,455,925.90)  | 
    | 
107 - Commission on Uniform State Laws | 0.00  | 114,737.27  | (114,737.27)  | 
    | 
116 - Sunset Advisory Commission | 33,410.24  | 1,897,705.99  | (1,864,295.75)  | 
    | 
201 - Supreme Court | 9,947,010.17  | 11,265,327.52  | (1,318,317.35)  | 
    | 
202 - State Bar of Texas | 40,763.23  | 0.00  | 40,763.23  | 
    | 
204 - Court Reporter Certification Board | (6.10)  | 20,122.32  | (20,128.42)  | 
    | 
211 - Court of Criminal Appeals | 9,479,015.96  | 15,487,721.26  | (6,008,705.30)  | 
    | 
212 - Office of Court Administration | 21,340,304.40  | 26,287,764.27  | (4,947,459.87)  | 
    | 
213 - State Prosecuting Attorney | 19,144.76  | 401,841.74  | (382,696.98)  | 
    | 
221 - Court of Appeals - First Court of Appeals District | 204,909.06  | 3,333,165.19  | (3,128,256.13)  | 
    | 
222 - Court of Appeals - Second Court of Appeals District | 195,259.19  | 2,798,223.88  | (2,602,964.69)  | 
    | 
223 - Court of Appeals - Third Court of Appeals District | 189,690.45  | 2,420,322.48  | (2,230,632.03)  | 
    | 
224 - Court of Appeals - Fourth Court of Appeals District | 134,156.60  | 2,677,112.30  | (2,542,955.70)  | 
    | 
225 - Court of Appeals - Fifth Court of Appeals District | 200,263.41  | 4,557,070.91  | (4,356,807.50)  | 
    | 
226 - Court of Appeals - Sixth Court of Appeals District | 27,977.90  | 1,238,338.03  | (1,210,360.13)  | 
    | 
227 - Court of Appeals - Seventh Court of Appeals District | 70,672.15  | 1,742,007.18  | (1,671,335.03)  | 
    | 
228 - Court of Appeals - Eighth Court of Appeals District | 110,036.51  | 1,736,342.23  | (1,626,305.72)  | 
    | 
229 - Court of Appeals - Ninth Court of Appeals District | 102,448.42  | 1,400,078.44  | (1,297,630.02)  | 
    | 
230 - Court of Appeals - Tenth Court of Appeals District | 44,549.59  | 1,065,253.01  | (1,020,703.42)  | 
    | 
231 - Court of Appeals - Eleventh Court of Appeals District | 42,283.07  | 1,305,311.22  | (1,263,028.15)  | 
    | 
232 - Court of Appeals - Twelfth Court of Appeals District | 41,892.31  | 1,317,012.56  | (1,275,120.25)  | 
    | 
233 - Court of Appeals - Thirteenth Court of Appeals District | 178,093.25  | 2,494,146.75  | (2,316,053.50)  | 
    | 
234 - Court of Appeals - Fourteenth Court of Appeals District | 260,761.96  | 3,525,035.84  | (3,264,273.88)  | 
    | 
241 - Comptroller - Judiciary Section | 24,721,206.80  | 106,059,527.12  | (81,338,320.32)  | 
    | 
242 - State Commission on Judicial Conduct | 141,774.06  | 1,094,185.88  | (952,411.82)  | 
    | 
243 - State Law Library | 62,571.81  | 924,245.57  | (861,673.76)  | 
    | 
300 - Governor - Fiscal | 830,434,130.43  | 279,071,433.26  | 551,362,697.17  | 
    | 
301 - Governor - Executive | 576,695.39  | 10,302,439.61  | (9,725,744.22)  | 
    | 
302 - Attorney General | 2,593,099,432.58  | 2,696,228,004.40  | (103,128,571.82)  | 
    | 
303 - Texas Facilities Commission | 46,149,123.08  | 116,785,776.52  | (70,636,653.44)  | 
    | 
304 - Comptroller of Public Accounts | 5,583,853.72  | 220,450,033.65  | (214,866,179.93)  | 
    | 
305 - General Land Office | 1,731,841,161.78  | 1,747,804,754.28  | (15,963,592.50)  | 
    | 
306 - Texas State Library and Archives Commission | 21,623,390.91  | 34,091,662.79  | (12,468,271.88)  | 
    | 
307 - Secretary of State | 67,278,332.02  | 24,138,210.14  | 43,140,121.88  | 
    | 
308 - State Auditor | 4,033,033.56  | 18,482,559.77  | (14,449,526.21)  | 
    | 
311 - Comptroller - Treasury Fiscal | 27,662,721,184.34  | 21,048,520,596.35  | 6,614,200,587.99  | 
    | 
312 - State Securities Board | 306,005.53  | 6,088,061.28  | (5,782,055.75)  | 
    | 
313 - Department of Information Resources | 127,115,481.93  | 123,756,058.19  | 3,359,423.74  | 
    | 
315 - Comptroller - Prepaid Higher Education Tuition Board | 154,443,802.38  | 333,010,830.43  | (178,567,028.05)  | 
    | 
317 - General Land Office - Fiscal | 480,913,445.32  | 352,807,558.23  | 128,105,887.09  | 
    | 
318 - Texas Commission for the Blind | 48,160,798.23  | 58,180,394.31  | (10,019,596.08)  | 
    | 
320 - Texas Workforce Commission | 12,190,030,910.02  | 11,050,651,128.89  | 1,139,379,781.13  | 
    | 
323 - Teacher Retirement System of Texas | 8,954,928,433.27  | 9,071,683,145.34  | (116,754,712.07)  | 
    | 
324 - Department of Human Services | 7,012,862,989.92  | 8,645,913,131.06  | (1,633,050,141.14)  | 
    | 
325 - Firefighter's Pension Commissioner | 2,690,212.16  | 3,130,219.03  | (440,006.87)  | 
    | 
327 - Employees Retirement System of Texas | 5,826,494,054.85  | 6,322,942,805.43  | (496,448,750.58)  | 
    | 
329 - Texas Real Estate Commission | 4,093,897.71  | 8,735,984.52  | (4,642,086.81)  | 
    | 
330 - Texas Rehabilitation Commission | 270,697,716.13  | 308,413,128.02  | (37,715,411.89)  | 
    | 
332 - Texas Department of Housing and Community Affairs | 143,723,635.64  | 158,933,755.31  | (15,210,119.67)  | 
    | 
333 - Office of State-Federal Relations | 219,597.31  | 1,219,372.43  | (999,775.12)  | 
    | 
335 - Texas Commission for the Deaf and Hard of Hearing | 1,583,109.44  | 2,662,331.63  | (1,079,222.19)  | 
    | 
337 - Board of Tax Professional Examiners | 16,905.00  | 192,216.90  | (175,311.90)  | 
    | 
338 - State Pension Review Board | 19,654.24  | 351,496.75  | (331,842.51)  | 
    | 
340 - Texas Department on Aging | 71,968,563.22  | 80,849,780.59  | (8,881,217.37)  | 
    | 
342 - State Aircraft Pooling Board | 515,487.59  | 1,543,829.22  | (1,028,341.63)  | 
    | 
344 - Commission on Human Rights | 1,531,619.07  | 2,218,897.26  | (687,278.19)  | 
    | 
347 - Texas Public Finance Authority | 554,465,673.09  | 740,147,048.75  | (185,681,375.66)  | 
    | 
352 - Bond Review Board | 11,482.50  | 617,130.05  | (605,647.55)  | 
    | 
353 - Texas Incentive and Productivity Commission | 100,400.83  | 134,310.77  | (33,909.94)  | 
    | 
354 - Texas Aerospace Commission | 543.05  | 28,430.60  | (27,887.55)  | 
    | 
356 - Texas Ethics Commission | 335,820.63  | 2,227,721.31  | (1,891,900.68)  | 
    | 
357 - Texas Department of Rural Affairs | 82,800,090.86  | 84,645,287.20  | (1,845,196.34)  | 
    | 
359 - Office of Public Insurance Counsel | 32,455.97  | 1,215,940.27  | (1,183,484.30)  | 
    | 
360 - State Office of Administrative Hearings | 2,303,076.95  | 8,585,313.56  | (6,282,236.61)  | 
    | 
362 - Texas Lottery Commission | 2,927,789,652.81  | 3,007,680,569.52  | (79,890,916.71)  | 
    | 
364 - Health Professions Council | 33,878.46  | 188,963.50  | (155,085.04)  | 
    | 
367 - Telecommunications Infrastructure Fund Board | 205,983,446.92  | 197,307,867.65  | 8,675,579.27  | 
    | 
369 - Texas Council on Environmental Technology | 127,239.00  | 2,603,707.97  | (2,476,468.97)  | 
    | 
370 - Texas Residential Construction Commission | 2,151,481.73  | 2,146,458.31  | 5,023.42  | 
    | 
401 - Texas Military Department | 38,858,978.50  | 50,566,684.65  | (11,707,706.15)  | 
    | 
403 - Texas Veterans Commission | 97,975.94  | 4,377,921.62  | (4,279,945.68)  | 
    | 
405 - Department of Public Safety | 304,798,713.84  | 680,416,857.72  | (375,618,143.88)  | 
    | 
406 - Texas Military Facilities Commission | 28,432.38  | 2,040,215.62  | (2,011,783.24)  | 
    | 
407 - Texas Commission on Law Enforcement | 3,834,839.68  | 3,209,738.49  | 625,101.19  | 
    | 
409 - Commission on Jail Standards | 40,182.11  | 1,005,941.20  | (965,759.09)  | 
    | 
410 - Criminal Justice Policy Council | 15,502.13  | 250,598.44  | (235,096.31)  | 
    | 
411 - Texas Commission on Fire Protection | 182,894.19  | 3,822,146.70  | (3,639,252.51)  | 
    | 
450 - Department of Savings and Mortgage Lending | 508,477.01  | 3,476,117.44  | (2,967,640.43)  | 
    | 
451 - Texas Department of Banking | 537,574.74  | 13,719,662.76  | (13,182,088.02)  | 
    | 
452 - Texas Department of Licensing and Regulation | 6,420,036.38  | 14,373,655.87  | (7,953,619.49)  | 
    | 
453 - Texas Workers' Compensation Commission | 67,428,068.00  | 103,884,127.37  | (36,456,059.37)  | 
    | 
454 - Texas Department of Insurance | 78,968,239.90  | 66,539,263.25  | 12,428,976.65  | 
    | 
455 - Railroad Commission of Texas | 35,332,011.26  | 64,577,426.15  | (29,245,414.89)  | 
    | 
456 - Texas State Board of Plumbing Examiners | 130,140.63  | 1,835,837.65  | (1,705,697.02)  | 
    | 
457 - Texas State Board of Public Accountancy | 5,469,639.85  | 5,204,795.57  | 264,844.28  | 
    | 
458 - Texas Alcoholic Beverage Commission | 2,010,845.76  | 34,363,579.83  | (32,352,734.07)  | 
    | 
459 - Texas Board of Architectural Examiners | 2,844,677.58  | 2,990,377.60  | (145,700.02)  | 
    | 
460 - Texas Board of Professional Engineers and Land Surveyors | 3,050,573.97  | 3,070,086.89  | (19,512.92)  | 
    | 
464 - Texas Board of Professional Land Surveying | 30,321.42  | 403,254.95  | (372,933.53)  | 
    | 
466 - Office of Consumer Credit Commissioner | 108,658.87  | 3,469,644.60  | (3,360,985.73)  | 
    | 
467 - Texas Private Security Advisory Committee | 15,064.41  | 495,555.23  | (480,490.82)  | 
    | 
469 - Credit Union Department | 45,948.02  | 1,953,254.11  | (1,907,306.09)  | 
    | 
472 - Texas Structural Pest Control Board | 368,890.26  | 1,811,210.59  | (1,442,320.33)  | 
    | 
473 - Public Utility Commission of Texas | 136,210,930.48  | 116,623,252.67  | 19,587,677.81  | 
    | 
475 - Office of Public Utility Counsel | 310,262.72  | 1,876,170.88  | (1,565,908.16)  | 
    | 
476 - Texas Racing Commission | 11,308,498.78  | 11,475,329.19  | (166,830.41)  | 
    | 
477 - Commission on State Emergency Communications | 102,459,399.04  | 88,115,564.03  | 14,343,835.01  | 
    | 
478 - Research and Oversight Council on Workers' Compensation | 698,152.73  | 3,460,926.42  | (2,762,773.69)  | 
    | 
479 - State Office of Risk Management | 74,843,165.24  | 63,592,360.27  | 11,250,804.97  | 
    | 
480 - Texas Department of Economic Development | 3,081,227.87  | 39,147,085.40  | (36,065,857.53)  | 
    | 
481 - Texas Board of Professional Geoscientists | 52,174.35  | 602,372.61  | (550,198.26)  | 
    | 
501 - Texas Department of Health | 1,216,873,698.12  | 1,558,555,940.61  | (341,682,242.49)  | 
    | 
502 - State Board of Barber Examiners | 60,792.21  | 720,873.46  | (660,081.25)  | 
    | 
503 - Texas Medical Board | 3,692,463.02  | 8,605,503.00  | (4,913,039.98)  | 
    | 
504 - State Board of Dental Examiners | 435,991.39  | 1,703,033.36  | (1,267,041.97)  | 
    | 
505 - Cosmetology Commission | 688,333.27  | 2,674,953.28  | (1,986,620.01)  | 
    | 
506 - University of Texas M. D. Anderson Cancer Center | 146,794,427.27  | 290,887,813.39  | (144,093,386.12)  | 
    | 
507 - Texas Board of Nursing | 1,984,030.82  | 4,437,666.38  | (2,453,635.56)  | 
    | 
508 - Texas Board of Chiropractic Examiners | 58,080.39  | 378,709.90  | (320,629.51)  | 
    | 
511 - Board of Vocational Nurse Examiners | 223,237.04  | 882,979.56  | (659,742.52)  | 
    | 
512 - Texas State Board of Podiatric Medical Examiners | 16,997.03  | 256,413.35  | (239,416.32)  | 
    | 
513 - Texas Funeral Service Commission | 67,205.56  | 776,103.92  | (708,898.36)  | 
    | 
514 - Texas Optometry Board | 139,952.03  | 490,340.79  | (350,388.76)  | 
    | 
515 - Texas State Board of Pharmacy | 4,819,958.86  | 3,652,715.78  | 1,167,243.08  | 
    | 
517 - Texas Commission on Alcohol and Drug Abuse | 151,151,126.09  | 173,125,375.97  | (21,974,249.88)  | 
    | 
520 - Texas State Board of Examiners of Psychologists | 101,398.05  | 757,788.03  | (656,389.98)  | 
    | 
527 - Texas Cancer Council | 114,775.57  | 3,280,645.37  | (3,165,869.80)  | 
    | 
529 - Health and Human Services Commission | 13,085,961,743.06  | 16,220,330,010.00  | (3,134,368,266.94)  | 
    | 
530 - Department of Family and Protective Services | 1,316,512,048.94  | 1,592,604,776.66  | (276,092,727.72)  | 
    | 
532 - Interagency Council on Early Childhood Intervention | 89,264,712.72  | 120,813,825.73  | (31,549,113.01)  | 
    | 
533 - Executive Council of Physical and Occupational Therapy Examiners | 190,823.20  | 1,110,064.43  | (919,241.23)  | 
    | 
551 - Department of Agriculture | 29,508,208.80  | 80,597,470.06  | (51,089,261.26)  | 
    | 
554 - Texas Animal Health Commission | 8,095,400.56  | 17,606,088.64  | (9,510,688.08)  | 
    | 
555 - Texas A&M AgriLife Extension Service | 663,834.26  | 55,319,574.29  | (54,655,740.03)  | 
    | 
556 - Texas A&M AgriLife Research | 2,097,943.87  | 61,665,603.17  | (59,567,659.30)  | 
    | 
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00  | 5,944,831.34  | (5,944,831.34)  | 
    | 
576 - Texas A&M Forest Service | 31,630,249.40  | 47,326,787.87  | (15,696,538.47)  | 
    | 
577 - Texas Wildlife Damage Management Service | 0.00  | 296,321.72  | (296,321.72)  | 
    | 
578 - State Board of Veterinary Medical Examiners | 59,692.77  | 714,115.42  | (654,422.65)  | 
    | 
579 - Rio Grande Compact Commission | 0.00  | 145,666.00  | (145,666.00)  | 
    | 
580 - Texas Water Development Board | 731,945,754.20  | 702,105,476.10  | 29,840,278.10  | 
    | 
582 - Texas Commission on Environmental Quality | 704,859,868.89  | 572,259,144.16  | 132,600,724.73  | 
    | 
583 - Sabine River Compact Administration | 0.00  | 59,492.15  | (59,492.15)  | 
    | 
592 - Soil and Water Conservation Board | 4,140,856.14  | 21,009,605.30  | (16,868,749.16)  | 
    | 
596 - Red River Compact Commission | 5,749.09  | 44,016.16  | (38,267.07)  | 
    | 
598 - Canadian River Commission | 0.00  | 21,977.86  | (21,977.86)  | 
    | 
599 - Pecos River Compact Commission | 0.00  | 119,403.49  | (119,403.49)  | 
    | 
601 - Texas Department of Transportation | 6,565,962,064.25  | 6,052,362,130.33  | 513,599,933.92  | 
    | 
655 - Texas Department of Mental Health and Mental Retardation | 1,377,239,855.47  | 2,459,040,500.59  | (1,081,800,645.12)  | 
    | 
665 - Texas Juvenile Probation Commission | 32,625,666.78  | 132,346,627.16  | (99,720,960.38)  | 
    | 
694 - Texas Youth Commission | 35,088,109.39  | 292,571,399.23  | (257,483,289.84)  | 
    | 
696 - Texas Department of Criminal Justice | 308,210,664.55  | 2,877,227,590.90  | (2,569,016,926.35)  | 
    | 
701 - Texas Education Agency | 18,767,589,998.56  | 18,369,737,082.54  | 397,852,916.02  | 
    | 
704 - Public Community/Junior Colleges | 0.00  | 753,616,090.00  | (753,616,090.00)  | 
    | 
705 - State Board for Educator Certification | 2,410,064.60  | 17,957,777.44  | (15,547,712.84)  | 
    | 
709 - Texas A&M University System Health Science Center | 6,767,360.60  | 65,450,942.78  | (58,683,582.18)  | 
    | 
710 - Texas A&M University System | 277,653,076.87  | 300,288,132.73  | (22,635,055.86)  | 
    | 
711 - Texas A&M University | 195,495,795.93  | 419,377,752.79  | (223,881,956.86)  | 
    | 
712 - Texas A&M Engineering Experiment Station | 6,380,521.07  | 19,724,403.52  | (13,343,882.45)  | 
    | 
713 - Tarleton State University | 11,296,670.73  | 42,801,285.97  | (31,504,615.24)  | 
    | 
714 - University of Texas at Arlington | 42,286,411.03  | 134,259,767.90  | (91,973,356.87)  | 
    | 
715 - Prairie View A&M University | 32,453,106.28  | 74,918,655.22  | (42,465,548.94)  | 
    | 
716 - Texas A&M Engineering Extension Service | 0.00  | 6,213,004.69  | (6,213,004.69)  | 
    | 
717 - Texas Southern University | 23,010,784.26  | 79,822,528.35  | (56,811,744.09)  | 
    | 
718 - Texas A&M University at Galveston | 3,318,076.41  | 14,677,317.96  | (11,359,241.55)  | 
    | 
719 - Texas State Technical College System | 14,511,994.67  | 78,548,091.72  | (64,036,097.05)  | 
    | 
720 - University of Texas System | 768,717,908.32  | 841,678,044.48  | (72,960,136.16)  | 
    | 
721 - University of Texas at Austin | 228,099,095.08  | 509,606,987.26  | (281,507,892.18)  | 
    | 
723 - University of Texas Medical Branch at Galveston | 164,800,460.47  | 424,682,644.05  | (259,882,183.58)  | 
    | 
724 - University of Texas at El Paso | 26,636,093.53  | 92,983,720.81  | (66,347,627.28)  | 
    | 
727 - Texas A&M Transportation Institute | 0.00  | 5,775,883.72  | (5,775,883.72)  | 
    | 
729 - University of Texas Southwestern Medical Center | 12,194,578.19  | 119,490,409.10  | (107,295,830.91)  | 
    | 
730 - University of Houston | 70,982,191.57  | 236,591,474.27  | (165,609,282.70)  | 
    | 
731 - Texas Woman's University | 15,634,875.64  | 70,181,128.59  | (54,546,252.95)  | 
    | 
732 - Texas A&M University - Kingsville | 12,532,851.05  | 49,062,202.56  | (36,529,351.51)  | 
    | 
733 - Texas Tech University | 60,553,161.89  | 191,824,080.31  | (131,270,918.42)  | 
    | 
734 - Lamar University | 14,195,925.67  | 51,349,612.18  | (37,153,686.51)  | 
    | 
735 - Midwestern State University | 8,205,902.09  | 30,476,978.11  | (22,271,076.02)  | 
    | 
736 - University of Texas - Pan American | 27,271,491.14  | 88,237,683.82  | (60,966,192.68)  | 
    | 
737 - Angelo State University | 8,367,258.50  | 34,913,621.13  | (26,546,362.63)  | 
    | 
738 - University of Texas at Dallas | 27,034,024.22  | 87,649,903.74  | (60,615,879.52)  | 
    | 
739 - Texas Tech University Health Sciences Center | 10,776,270.42  | 124,460,117.20  | (113,683,846.78)  | 
    | 
742 - University of Texas of the Permian Basin | 3,358,740.89  | 16,703,788.44  | (13,345,047.55)  | 
    | 
743 - University of Texas at San Antonio | 34,114,722.88  | 107,865,452.62  | (73,750,729.74)  | 
    | 
744 - University of Texas Health Science Center at Houston | 11,678,864.80  | 143,147,733.01  | (131,468,868.21)  | 
    | 
745 - University of Texas Health Science Center at San Antonio | 18,068,057.11  | 131,562,305.92  | (113,494,248.81)  | 
    | 
747 - University of Texas at Brownsville | 4,153,607.80  | 26,260,337.93  | (22,106,730.13)  | 
    | 
750 - University of Texas at Tyler | 5,111,748.33  | 29,315,657.25  | (24,203,908.92)  | 
    | 
751 - East Texas A&M University | 11,525,388.43  | 49,534,664.21  | (38,009,275.78)  | 
    | 
752 - University of North Texas | 46,322,085.55  | 147,850,154.28  | (101,528,068.73)  | 
    | 
753 - Sam Houston State University | 27,591,564.27  | 69,013,088.26  | (41,421,523.99)  | 
    | 
754 - Texas State University | 38,501,573.35  | 124,241,343.46  | (85,739,770.11)  | 
    | 
755 - Stephen F. Austin State University, a member of The University of Texas System | 16,975,273.32  | 68,277,628.84  | (51,302,355.52)  | 
    | 
756 - Sul Ross State University | 3,595,954.47  | 21,372,015.64  | (17,776,061.17)  | 
    | 
757 - West Texas A&M University | 10,016,073.26  | 41,169,343.13  | (31,153,269.87)  | 
    | 
758 - Texas State University System | 69,917.86  | 18,222,404.15  | (18,152,486.29)  | 
    | 
759 - University of Houston - Clear Lake | 9,956,858.51  | 43,646,384.06  | (33,689,525.55)  | 
    | 
760 - Texas A&M University - Corpus Christi | 11,559,992.67  | 49,633,223.32  | (38,073,230.65)  | 
    | 
761 - Texas A&M International University | 7,590,255.68  | 31,410,208.72  | (23,819,953.04)  | 
    | 
763 - University of North Texas Health Science Center at Fort Worth | 5,270,760.01  | 51,050,774.17  | (45,780,014.16)  | 
    | 
764 - Texas A&M University - Texarkana | 1,670,812.75  | 11,196,149.58  | (9,525,336.83)  | 
    | 
765 - Texas A&M University - Victoria | 3,238,754.07  | 16,485,248.58  | (13,246,494.51)  | 
    | 
768 - Texas Tech University System | 0.00  | 8,714,632.43  | (8,714,632.43)  | 
    | 
769 - University of North Texas System | 0.00  | 8,857,087.15  | (8,857,087.15)  | 
    | 
771 - Texas School for the Blind and Visually Impaired | 3,658,592.09  | 22,172,165.09  | (18,513,573.00)  | 
    | 
772 - Texas School for the Deaf | 4,389,803.13  | 25,310,610.75  | (20,920,807.62)  | 
    | 
781 - Texas Higher Education Coordinating Board | 681,390,993.55  | 998,254,085.02  | (316,863,091.47)  | 
    | 
783 - University of Houston System | 7,115,713.93  | 11,911,836.10  | (4,796,122.17)  | 
    | 
784 - University of Houston - Downtown | 13,437,041.32  | 40,639,232.84  | (27,202,191.52)  | 
    | 
785 - University of Texas Health Science Center at Tyler | 30,205,846.85  | 66,355,996.40  | (36,150,149.55)  | 
    | 
787 - Lamar State College - Orange | 1,825,987.78  | 8,604,269.17  | (6,778,281.39)  | 
    | 
788 - Lamar State College - Port Arthur | 2,362,548.53  | 12,255,592.54  | (9,893,044.01)  | 
    | 
789 - Lamar Institute of Technology | 2,113,024.32  | 10,947,112.77  | (8,834,088.45)  | 
    | 
802 - Parks and Wildlife Department | 333,766,305.22  | 374,619,618.58  | (40,853,313.36)  | 
    | 
808 - Texas Historical Commission | 23,261,030.89  | 49,666,993.13  | (26,405,962.24)  | 
    | 
809 - State Preservation Board | 22,337,756.63  | 34,155,802.35  | (11,818,045.72)  | 
    | 
813 - Texas Commission on the Arts | 2,753,352.48  | 6,176,673.01  | (3,423,320.53)  | 
    | 
819 - Texas Emancipation Juneteenth Cultural and Historical Commission | 0.00  | 172,373.84  | (172,373.84)  | 
    | 
902 - Comptroller - State Fiscal | 35,775,759,876.84  | 19,432,290,943.01  | 16,343,468,933.83  | 
    | 
903 - Comptroller - Funds Management | 403,667,804.40  | 401,018,797.20  | 2,649,007.20  | 
    | 
904 - Texas Food and Fibers Commission | 1,304.52  | 1,406,463.50  | (1,405,158.98)  | 
    | 
907 - Comptroller - State Energy Conservation Office | 89,817,618.69  | 106,745,288.37  | (16,927,669.68)  | 
    | 
930 - Texas Treasury Safekeeping Trust Company | 3,005,737.65  | 3,016,603.05  | (10,865.40)  |