Activity by Agency
Fiscal Year 2005
September 1, 2004 - August 31, 2005
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
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101 - Senate | 504,969.77 | 36,284,129.98 | (35,779,160.21) |
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102 - House of Representatives | 517,022.31 | 40,488,599.14 | (39,971,576.83) |
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103 - Texas Legislative Council | 949,156.80 | 36,436,654.88 | (35,487,498.08) |
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104 - Legislative Budget Board | 248,628.28 | 13,069,650.35 | (12,821,022.07) |
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105 - Legislative Reference Library | 29,919.32 | 1,562,433.97 | (1,532,514.65) |
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107 - Commission on Uniform State Laws | 0.00 | 134,753.26 | (134,753.26) |
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116 - Sunset Advisory Commission | 35,526.52 | 1,854,075.70 | (1,818,549.18) |
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201 - Supreme Court | 10,103,863.33 | 21,392,776.76 | (11,288,913.43) |
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202 - State Bar of Texas | (23,192.32) | 0.00 | (23,192.32) |
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204 - Court Reporter Certification Board | 525.00 | 7,200.00 | (6,675.00) |
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211 - Court of Criminal Appeals | 9,903,537.25 | 14,071,374.18 | (4,167,836.93) |
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212 - Office of Court Administration | 22,514,782.06 | 28,093,147.29 | (5,578,365.23) |
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213 - State Prosecuting Attorney | 18,079.66 | 416,065.85 | (397,986.19) |
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221 - Court of Appeals - First Court of Appeals District | 240,360.06 | 3,512,321.90 | (3,271,961.84) |
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222 - Court of Appeals - Second Court of Appeals District | 193,768.84 | 2,794,542.36 | (2,600,773.52) |
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223 - Court of Appeals - Third Court of Appeals District | 165,186.52 | 2,430,300.75 | (2,265,114.23) |
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224 - Court of Appeals - Fourth Court of Appeals District | 142,921.42 | 2,580,739.35 | (2,437,817.93) |
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225 - Court of Appeals - Fifth Court of Appeals District | 224,451.85 | 4,520,610.91 | (4,296,159.06) |
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226 - Court of Appeals - Sixth Court of Appeals District | 23,680.97 | 1,232,908.56 | (1,209,227.59) |
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227 - Court of Appeals - Seventh Court of Appeals District | 72,751.90 | 1,792,841.86 | (1,720,089.96) |
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228 - Court of Appeals - Eighth Court of Appeals District | 122,943.85 | 1,643,689.35 | (1,520,745.50) |
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229 - Court of Appeals - Ninth Court of Appeals District | 100,391.98 | 1,608,553.44 | (1,508,161.46) |
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230 - Court of Appeals - Tenth Court of Appeals District | 48,084.13 | 1,220,993.95 | (1,172,909.82) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 42,055.52 | 1,393,569.28 | (1,351,513.76) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 47,418.58 | 1,347,150.15 | (1,299,731.57) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 180,623.09 | 2,503,300.86 | (2,322,677.77) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 273,324.54 | 3,517,576.44 | (3,244,251.90) |
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241 - Comptroller - Judiciary Section | 26,376,967.81 | 109,753,186.77 | (83,376,218.96) |
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242 - State Commission on Judicial Conduct | 148,864.83 | 1,030,119.97 | (881,255.14) |
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243 - State Law Library | 42,282.95 | 971,369.32 | (929,086.37) |
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300 - Governor - Fiscal | 467,806,031.71 | 1,157,419,821.18 | (689,613,789.47) |
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301 - Governor - Executive | 1,569,864.24 | 11,797,689.91 | (10,227,825.67) |
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302 - Attorney General | 2,927,342,004.62 | 3,000,583,603.88 | (73,241,599.26) |
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303 - Texas Facilities Commission | 37,777,129.70 | 115,387,319.27 | (77,610,189.57) |
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304 - Comptroller of Public Accounts | 5,741,714.42 | 224,409,951.94 | (218,668,237.52) |
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305 - General Land Office | 1,537,896,514.44 | 1,530,873,835.60 | 7,022,678.84 |
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306 - Texas State Library and Archives Commission | 20,025,578.96 | 31,651,045.95 | (11,625,466.99) |
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307 - Secretary of State | 119,175,509.88 | 45,490,713.79 | 73,684,796.09 |
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308 - State Auditor | 6,048,878.11 | 20,350,414.49 | (14,301,536.38) |
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311 - Comptroller - Treasury Fiscal | 13,973,557,469.45 | 20,585,585,785.67 | (6,612,028,316.22) |
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312 - State Securities Board | 104,441.74 | 6,299,938.57 | (6,195,496.83) |
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313 - Department of Information Resources | 100,513,299.65 | 105,216,821.81 | (4,703,522.16) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 110,262,374.96 | 129,504,680.64 | (19,242,305.68) |
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317 - General Land Office - Fiscal | 512,637,483.59 | 634,335,888.68 | (121,698,405.09) |
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318 - Texas Commission for the Blind | (14,657.79) | 16,732,951.82 | (16,747,609.61) |
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320 - Texas Workforce Commission | 6,897,619,598.99 | 6,553,192,876.22 | 344,426,722.77 |
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323 - Teacher Retirement System of Texas | 8,898,361,145.71 | 9,020,466,479.32 | (122,105,333.61) |
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324 - Department of Human Services | (201,857,375.58) | (68,955,112.65) | (132,902,262.93) |
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325 - Firefighter's Pension Commissioner | 2,862,723.23 | 3,274,440.97 | (411,717.74) |
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327 - Employees Retirement System of Texas | 5,939,493,947.33 | 6,397,842,427.37 | (458,348,480.04) |
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329 - Texas Real Estate Commission | 4,395,784.36 | 9,126,936.75 | (4,731,152.39) |
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330 - Texas Rehabilitation Commission | 587,369.06 | 48,741,735.87 | (48,154,366.81) |
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332 - Texas Department of Housing and Community Affairs | 167,545,770.13 | 173,825,493.48 | (6,279,723.35) |
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333 - Office of State-Federal Relations | 220,794.38 | 1,217,276.08 | (996,481.70) |
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335 - Texas Commission for the Deaf and Hard of Hearing | 373.68 | 668,062.50 | (667,688.82) |
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337 - Board of Tax Professional Examiners | 600.00 | 170,909.29 | (170,309.29) |
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338 - State Pension Review Board | 10,367.03 | 383,051.73 | (372,684.70) |
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340 - Texas Department on Aging | (30,165.91) | 136,319.04 | (166,484.95) |
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347 - Texas Public Finance Authority | 1,023,539,662.98 | 1,220,881,245.20 | (197,341,582.22) |
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352 - Bond Review Board | 17,087.96 | 608,315.47 | (591,227.51) |
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353 - Texas Incentive and Productivity Commission | 1,422.70 | 19,427.71 | (18,005.01) |
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354 - Texas Aerospace Commission | 0.00 | (164.37) | 164.37 |
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356 - Texas Ethics Commission | 87,162.86 | 2,131,175.19 | (2,044,012.33) |
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357 - Texas Department of Rural Affairs | 88,316,767.28 | 92,643,088.43 | (4,326,321.15) |
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359 - Office of Public Insurance Counsel | 38,448.16 | 1,267,714.00 | (1,229,265.84) |
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360 - State Office of Administrative Hearings | 2,227,733.65 | 8,198,532.26 | (5,970,798.61) |
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362 - Texas Lottery Commission | 2,875,772,785.52 | 2,927,220,897.07 | (51,448,111.55) |
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364 - Health Professions Council | 39,759.15 | 532,224.55 | (492,465.40) |
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367 - Telecommunications Infrastructure Fund Board | 228,969,634.79 | 122,714,882.99 | 106,254,751.80 |
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369 - Texas Council on Environmental Technology | 905,267.91 | 2,579,254.69 | (1,673,986.78) |
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370 - Texas Residential Construction Commission | 3,886,640.70 | 3,780,479.37 | 106,161.33 |
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401 - Texas Military Department | 38,769,871.11 | 49,470,694.25 | (10,700,823.14) |
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403 - Texas Veterans Commission | 95,202.66 | 4,326,442.44 | (4,231,239.78) |
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405 - Department of Public Safety | 297,527,126.02 | 688,104,297.65 | (390,577,171.63) |
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406 - Texas Military Facilities Commission | 717,711.55 | 2,152,168.72 | (1,434,457.17) |
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407 - Texas Commission on Law Enforcement | 4,156,862.04 | 3,886,127.34 | 270,734.70 |
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409 - Commission on Jail Standards | 44,531.30 | 1,060,118.51 | (1,015,587.21) |
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411 - Texas Commission on Fire Protection | 322,259.99 | 3,175,435.21 | (2,853,175.22) |
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450 - Department of Savings and Mortgage Lending | 750,906.18 | 3,942,272.38 | (3,191,366.20) |
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451 - Texas Department of Banking | 543,500.68 | 13,212,559.50 | (12,669,058.82) |
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452 - Texas Department of Licensing and Regulation | 6,070,925.74 | 16,207,552.90 | (10,136,627.16) |
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453 - Texas Workers' Compensation Commission | 56,328,978.26 | 118,556,101.66 | (62,227,123.40) |
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454 - Texas Department of Insurance | 69,866,081.46 | 64,129,543.33 | 5,736,538.13 |
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455 - Railroad Commission of Texas | 36,058,166.66 | 66,157,567.44 | (30,099,400.78) |
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456 - Texas State Board of Plumbing Examiners | 160,984.98 | 1,881,519.67 | (1,720,534.69) |
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457 - Texas State Board of Public Accountancy | 7,172,091.66 | 6,014,387.56 | 1,157,704.10 |
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458 - Texas Alcoholic Beverage Commission | 7,188,923.53 | 36,704,247.65 | (29,515,324.12) |
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459 - Texas Board of Architectural Examiners | 2,200,119.11 | 2,741,815.72 | (541,696.61) |
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460 - Texas Board of Professional Engineers and Land Surveyors | 3,220,818.61 | 3,240,462.91 | (19,644.30) |
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464 - Texas Board of Professional Land Surveying | 32,250.98 | 399,003.75 | (366,752.77) |
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466 - Office of Consumer Credit Commissioner | 70,259.74 | 3,484,751.62 | (3,414,491.88) |
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469 - Credit Union Department | 48,605.01 | 1,850,899.28 | (1,802,294.27) |
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472 - Texas Structural Pest Control Board | 362,322.67 | 1,758,687.35 | (1,396,364.68) |
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473 - Public Utility Commission of Texas | 139,188,876.75 | 71,209,544.27 | 67,979,332.48 |
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475 - Office of Public Utility Counsel | 406,580.75 | 1,791,033.82 | (1,384,453.07) |
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476 - Texas Racing Commission | 13,384,441.80 | 13,329,597.78 | 54,844.02 |
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477 - Commission on State Emergency Communications | 107,324,261.36 | 92,235,237.96 | 15,089,023.40 |
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479 - State Office of Risk Management | 37,040,713.02 | 61,827,522.26 | (24,786,809.24) |
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480 - Texas Department of Economic Development | 550.00 | 5,020.49 | (4,470.49) |
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481 - Texas Board of Professional Geoscientists | 13,325.97 | 579,627.58 | (566,301.61) |
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501 - Texas Department of Health | 2,217,604.23 | 115,101,615.40 | (112,884,011.17) |
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502 - State Board of Barber Examiners | 73,617.58 | 741,518.64 | (667,901.06) |
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503 - Texas Medical Board | 4,911,824.10 | 9,572,115.14 | (4,660,291.04) |
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504 - State Board of Dental Examiners | 747,760.58 | 2,134,602.34 | (1,386,841.76) |
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505 - Cosmetology Commission | 716,316.55 | 2,968,125.72 | (2,251,809.17) |
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506 - University of Texas M. D. Anderson Cancer Center | 174,204,919.21 | 313,928,401.68 | (139,723,482.47) |
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507 - Texas Board of Nursing | 2,591,228.97 | 6,018,342.38 | (3,427,113.41) |
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508 - Texas Board of Chiropractic Examiners | 66,673.03 | 399,052.94 | (332,379.91) |
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512 - Texas State Board of Podiatric Medical Examiners | 16,395.63 | 244,041.34 | (227,645.71) |
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513 - Texas Funeral Service Commission | 107,498.06 | 734,698.77 | (627,200.71) |
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514 - Texas Optometry Board | 145,277.93 | 528,412.91 | (383,134.98) |
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515 - Texas State Board of Pharmacy | 4,796,170.96 | 3,909,406.94 | 886,764.02 |
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517 - Texas Commission on Alcohol and Drug Abuse | 15,986.12 | 817,739.32 | (801,753.20) |
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520 - Texas State Board of Examiners of Psychologists | 111,388.84 | 818,012.70 | (706,623.86) |
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526 - Texas Low-Level Radioactive Waste Disposal Authority | (27.05) | 0.00 | (27.05) |
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527 - Texas Cancer Council | 93,451.57 | 3,551,942.59 | (3,458,491.02) |
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529 - Health and Human Services Commission | 15,190,651,222.79 | 19,763,202,244.22 | (4,572,551,021.43) |
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530 - Department of Family and Protective Services | 1,486,737,901.02 | 1,769,944,876.18 | (283,206,975.16) |
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532 - Interagency Council on Early Childhood Intervention | 8,934.09 | 2,917,348.81 | (2,908,414.72) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 199,905.20 | 1,119,228.94 | (919,323.74) |
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537 - Department of State Health Services | 2,035,786,270.45 | 2,713,877,241.87 | (678,090,971.42) |
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538 - Department of Assistive and Rehabilitative Services | 496,212,035.74 | 521,292,079.44 | (25,080,043.70) |
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539 - Department of Aging and Disability Services | 6,382,384,485.84 | 8,079,675,537.38 | (1,697,291,051.54) |
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551 - Department of Agriculture | 39,087,111.70 | 87,965,189.81 | (48,878,078.11) |
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554 - Texas Animal Health Commission | 5,351,291.39 | 15,259,232.68 | (9,907,941.29) |
| |
555 - Texas A&M AgriLife Extension Service | 599,576.04 | 57,133,807.28 | (56,534,231.24) |
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556 - Texas A&M AgriLife Research | 539,470.90 | 62,139,198.37 | (61,599,727.47) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 5,496,804.25 | (5,496,804.25) |
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576 - Texas A&M Forest Service | 17,496,263.05 | 34,792,757.97 | (17,296,494.92) |
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578 - State Board of Veterinary Medical Examiners | 91,522.19 | 699,902.40 | (608,380.21) |
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579 - Rio Grande Compact Commission | 0.00 | 148,643.32 | (148,643.32) |
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580 - Texas Water Development Board | 687,984,418.13 | 722,137,914.16 | (34,153,496.03) |
| |
582 - Texas Commission on Environmental Quality | 856,194,111.30 | 707,437,583.24 | 148,756,528.06 |
| |
583 - Sabine River Compact Administration | 0.00 | 58,480.23 | (58,480.23) |
| |
592 - Soil and Water Conservation Board | 4,361,692.37 | 14,420,543.31 | (10,058,850.94) |
| |
596 - Red River Compact Commission | 5,749.20 | 43,722.65 | (37,973.45) |
| |
598 - Canadian River Commission | 0.00 | 22,551.68 | (22,551.68) |
| |
599 - Pecos River Compact Commission | 0.00 | 116,707.46 | (116,707.46) |
| |
601 - Texas Department of Transportation | 8,693,629,716.82 | 7,897,329,032.11 | 796,300,684.71 |
| |
655 - Texas Department of Mental Health and Mental Retardation | 7,670,521.18 | 86,579,666.11 | (78,909,144.93) |
| |
665 - Texas Juvenile Probation Commission | 51,418,296.96 | 154,563,503.28 | (103,145,206.32) |
| |
694 - Texas Youth Commission | 27,070,840.37 | 288,314,652.17 | (261,243,811.80) |
| |
696 - Texas Department of Criminal Justice | 264,410,334.26 | 2,856,169,294.42 | (2,591,758,960.16) |
| |
701 - Texas Education Agency | 18,399,072,035.89 | 19,141,743,012.41 | (742,670,976.52) |
| |
704 - Public Community/Junior Colleges | 0.00 | 753,562,402.00 | (753,562,402.00) |
| |
705 - State Board for Educator Certification | 1,161,396.67 | 17,791,413.42 | (16,630,016.75) |
| |
709 - Texas A&M University System Health Science Center | 6,751,265.95 | 70,491,167.34 | (63,739,901.39) |
| |
710 - Texas A&M University System | 278,272,697.85 | 338,118,921.29 | (59,846,223.44) |
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711 - Texas A&M University | 197,431,557.72 | 444,657,230.13 | (247,225,672.41) |
| |
712 - Texas A&M Engineering Experiment Station | 2,671,866.18 | 20,668,533.20 | (17,996,667.02) |
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713 - Tarleton State University | 11,720,676.23 | 43,836,698.62 | (32,116,022.39) |
| |
714 - University of Texas at Arlington | 47,177,027.58 | 137,208,747.09 | (90,031,719.51) |
| |
715 - Prairie View A&M University | 79,847,068.36 | 127,777,398.03 | (47,930,329.67) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 6,193,863.97 | (6,193,863.97) |
| |
717 - Texas Southern University | 25,267,392.41 | 77,384,689.55 | (52,117,297.14) |
| |
718 - Texas A&M University at Galveston | 3,665,832.00 | 15,009,909.44 | (11,344,077.44) |
| |
719 - Texas State Technical College System | 16,891,935.58 | 80,577,604.46 | (63,685,668.88) |
| |
720 - University of Texas System | 714,964,898.34 | 730,998,570.05 | (16,033,671.71) |
| |
721 - University of Texas at Austin | 220,164,281.76 | 512,817,975.50 | (292,653,693.74) |
| |
723 - University of Texas Medical Branch at Galveston | 222,488,384.92 | 494,505,230.71 | (272,016,845.79) |
| |
724 - University of Texas at El Paso | 31,092,650.50 | 96,727,416.52 | (65,634,766.02) |
| |
727 - Texas A&M Transportation Institute | (16,463.44) | 5,604,554.72 | (5,621,018.16) |
| |
729 - University of Texas Southwestern Medical Center | 10,672,868.51 | 123,771,121.78 | (113,098,253.27) |
| |
730 - University of Houston | 106,722,263.30 | 252,290,886.89 | (145,568,623.59) |
| |
731 - Texas Woman's University | 20,002,790.57 | 79,327,084.16 | (59,324,293.59) |
| |
732 - Texas A&M University - Kingsville | 12,166,838.23 | 48,593,955.86 | (36,427,117.63) |
| |
733 - Texas Tech University | 43,842,636.14 | 181,699,030.25 | (137,856,394.11) |
| |
734 - Lamar University | 14,450,612.43 | 54,577,967.21 | (40,127,354.78) |
| |
735 - Midwestern State University | 8,454,975.36 | 31,259,891.75 | (22,804,916.39) |
| |
736 - University of Texas - Pan American | 36,792,764.96 | 98,339,275.76 | (61,546,510.80) |
| |
737 - Angelo State University | 9,092,359.12 | 38,508,858.72 | (29,416,499.60) |
| |
738 - University of Texas at Dallas | 29,041,699.39 | 88,032,601.64 | (58,990,902.25) |
| |
739 - Texas Tech University Health Sciences Center | 11,437,242.17 | 113,711,911.84 | (102,274,669.67) |
| |
742 - University of Texas of the Permian Basin | 4,373,573.35 | 18,440,432.65 | (14,066,859.30) |
| |
743 - University of Texas at San Antonio | 38,162,421.87 | 114,894,535.71 | (76,732,113.84) |
| |
744 - University of Texas Health Science Center at Houston | 12,080,987.38 | 145,696,925.00 | (133,615,937.62) |
| |
745 - University of Texas Health Science Center at San Antonio | 22,891,781.05 | 159,597,917.87 | (136,706,136.82) |
| |
747 - University of Texas at Brownsville | 4,871,193.78 | 28,158,606.10 | (23,287,412.32) |
| |
750 - University of Texas at Tyler | 6,742,315.93 | 31,580,565.33 | (24,838,249.40) |
| |
751 - East Texas A&M University | 11,961,612.54 | 49,874,856.80 | (37,913,244.26) |
| |
752 - University of North Texas | 54,064,108.52 | 168,454,910.98 | (114,390,802.46) |
| |
753 - Sam Houston State University | 29,726,274.48 | 75,771,187.71 | (46,044,913.23) |
| |
754 - Texas State University | 42,175,019.97 | 119,262,099.80 | (77,087,079.83) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 18,728,561.11 | 69,213,184.65 | (50,484,623.54) |
| |
756 - Sul Ross State University | 2,492,424.34 | 24,622,531.83 | (22,130,107.49) |
| |
757 - West Texas A&M University | 9,932,393.14 | 45,998,797.67 | (36,066,404.53) |
| |
758 - Texas State University System | 3,215.15 | 19,140,311.04 | (19,137,095.89) |
| |
759 - University of Houston - Clear Lake | 12,331,593.20 | 44,327,569.36 | (31,995,976.16) |
| |
760 - Texas A&M University - Corpus Christi | 13,522,350.21 | 53,550,597.64 | (40,028,247.43) |
| |
761 - Texas A&M International University | 7,465,519.00 | 31,454,645.71 | (23,989,126.71) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 9,026,897.92 | 54,690,253.82 | (45,663,355.90) |
| |
764 - Texas A&M University - Texarkana | 1,894,457.17 | 12,862,923.70 | (10,968,466.53) |
| |
765 - University of Houston - Victoria | 3,435,985.03 | 17,604,756.35 | (14,168,771.32) |
| |
768 - Texas Tech University System | 0.00 | 9,419,999.87 | (9,419,999.87) |
| |
769 - University of North Texas System | 0.00 | 7,500,640.77 | (7,500,640.77) |
| |
771 - Texas School for the Blind and Visually Impaired | 4,566,726.49 | 18,510,047.74 | (13,943,321.25) |
| |
772 - Texas School for the Deaf | 4,234,589.16 | 23,274,319.03 | (19,039,729.87) |
| |
781 - Texas Higher Education Coordinating Board | 646,374,157.36 | 1,016,578,763.97 | (370,204,606.61) |
| |
783 - University of Houston System | 7,077,690.00 | 13,022,724.10 | (5,945,034.10) |
| |
784 - University of Houston - Downtown | 14,502,605.06 | 40,821,936.12 | (26,319,331.06) |
| |
785 - University of Texas Health Science Center at Tyler | 33,930,745.23 | 69,152,994.22 | (35,222,248.99) |
| |
787 - Lamar State College - Orange | 2,007,632.71 | 7,425,281.19 | (5,417,648.48) |
| |
788 - Lamar State College - Port Arthur | 2,545,315.43 | 12,989,105.88 | (10,443,790.45) |
| |
789 - Lamar Institute of Technology | 2,612,797.46 | 11,997,075.88 | (9,384,278.42) |
| |
802 - Parks and Wildlife Department | 289,430,651.13 | 316,171,674.67 | (26,741,023.54) |
| |
808 - Texas Historical Commission | 58,582,777.62 | 36,448,607.48 | 22,134,170.14 |
| |
809 - State Preservation Board | 22,333,962.60 | 34,856,515.32 | (12,522,552.72) |
| |
813 - Texas Commission on the Arts | 2,773,604.61 | 5,688,868.56 | (2,915,263.95) |
| |
819 - Texas Emancipation Juneteenth Cultural and Historical Commission | 0.00 | 397,758.45 | (397,758.45) |
| |
902 - Comptroller - State Fiscal | 40,419,277,642.21 | 19,717,085,575.75 | 20,702,192,066.46 |
| |
903 - Comptroller - Funds Management | 372,315,663.00 | 372,315,663.00 | 0.00 |
| |
904 - Texas Food and Fibers Commission | 1,307.18 | 1,437,192.63 | (1,435,885.45) |
| |
907 - Comptroller - State Energy Conservation Office | 112,775,826.34 | 131,479,444.72 | (18,703,618.38) |
| |
930 - Texas Treasury Safekeeping Trust Company | 3,480,420.54 | 3,406,271.83 | 74,148.71 |