Activity by Agency
Fiscal Year 2008
September 1, 2007 - August 31, 2008
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
| |
101 - Senate | 623,110.63 | 36,796,572.05 | (36,173,461.42) |
| |
102 - House of Representatives | 577,853.00 | 39,372,491.95 | (38,794,638.95) |
| |
103 - Texas Legislative Council | 1,008,589.39 | 40,908,483.70 | (39,899,894.31) |
| |
104 - Legislative Budget Board | 306,938.14 | 14,412,073.72 | (14,105,135.58) |
| |
105 - Legislative Reference Library | 31,989.18 | 1,753,692.87 | (1,721,703.69) |
| |
107 - Commission on Uniform State Laws | 0.00 | 130,665.71 | (130,665.71) |
| |
116 - Sunset Advisory Commission | 41,664.16 | 2,311,852.98 | (2,270,188.82) |
| |
201 - Supreme Court | 12,843,622.60 | 19,175,727.37 | (6,332,104.77) |
| |
202 - State Bar of Texas | (350,447.40) | 0.00 | (350,447.40) |
| |
211 - Court of Criminal Appeals | 10,225,573.82 | 14,708,494.24 | (4,482,920.42) |
| |
212 - Office of Court Administration | 24,974,796.29 | 38,280,534.81 | (13,305,738.52) |
| |
213 - State Prosecuting Attorney | 57,390.23 | 552,786.78 | (495,396.55) |
| |
221 - Court of Appeals - First Court of Appeals District | 294,746.95 | 4,492,874.78 | (4,198,127.83) |
| |
222 - Court of Appeals - Second Court of Appeals District | 207,943.15 | 3,387,264.00 | (3,179,320.85) |
| |
223 - Court of Appeals - Third Court of Appeals District | 178,689.79 | 3,043,165.73 | (2,864,475.94) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 177,723.41 | 3,437,127.79 | (3,259,404.38) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 224,683.04 | 5,987,416.22 | (5,762,733.18) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 24,975.41 | 1,556,633.72 | (1,531,658.31) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 70,286.07 | 2,034,687.37 | (1,964,401.30) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 119,293.93 | 1,680,516.99 | (1,561,223.06) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 121,269.65 | 2,066,365.46 | (1,945,095.81) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 68,264.61 | 1,536,424.04 | (1,468,159.43) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 57,598.07 | 1,548,650.14 | (1,491,052.07) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 64,816.79 | 1,614,506.39 | (1,549,689.60) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 147,244.30 | 3,047,228.06 | (2,899,983.76) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 265,689.26 | 4,236,710.09 | (3,971,020.83) |
| |
241 - Comptroller - Judiciary Section | 84,966,922.13 | 163,692,617.33 | (78,725,695.20) |
| |
242 - State Commission on Judicial Conduct | 30,326.02 | 1,117,447.71 | (1,087,121.69) |
| |
243 - State Law Library | 72,467.85 | 1,008,664.29 | (936,196.44) |
| |
300 - Governor - Fiscal | 585,751,155.06 | 555,171,706.72 | 30,579,448.34 |
| |
301 - Governor - Executive | 860,712.47 | 11,918,561.59 | (11,057,849.12) |
| |
302 - Attorney General | 3,818,431,334.60 | 3,921,336,615.82 | (102,905,281.22) |
| |
303 - Texas Facilities Commission | 132,708,825.14 | 140,215,235.61 | (7,506,410.47) |
| |
304 - Comptroller of Public Accounts | 8,340,110.85 | 256,409,551.16 | (248,069,440.31) |
| |
305 - General Land Office | 2,486,548,219.52 | 1,738,869,286.63 | 747,678,932.89 |
| |
306 - Texas State Library and Archives Commission | 14,206,103.56 | 34,064,077.20 | (19,857,973.64) |
| |
307 - Secretary of State | 10,967,439.74 | 38,995,982.97 | (28,028,543.23) |
| |
308 - State Auditor | 6,714,901.06 | 19,187,980.05 | (12,473,078.99) |
| |
311 - Comptroller - Treasury Fiscal | 21,706,442,556.41 | 15,283,108,227.16 | 6,423,334,329.25 |
| |
312 - State Securities Board | 153,357.69 | 6,960,020.25 | (6,806,662.56) |
| |
313 - Department of Information Resources | 251,854,211.13 | 237,250,266.62 | 14,603,944.51 |
| |
315 - Comptroller - Prepaid Higher Education Tuition Board | 123,149,525.76 | 127,434,307.71 | (4,284,781.95) |
| |
317 - General Land Office - Fiscal | (7,056,114.56) | 439,803,507.12 | (446,859,621.68) |
| |
320 - Texas Workforce Commission | 6,575,833,295.33 | 7,187,431,915.89 | (611,598,620.56) |
| |
323 - Teacher Retirement System of Texas | 10,532,052,967.52 | 10,384,021,123.09 | 148,031,844.43 |
| |
325 - Firefighter's Pension Commissioner | 12,098,081.54 | 21,427,573.95 | (9,329,492.41) |
| |
327 - Employees Retirement System of Texas | 7,035,171,728.24 | 7,658,108,249.38 | (622,936,521.14) |
| |
329 - Texas Real Estate Commission | 4,689,220.59 | 10,852,132.05 | (6,162,911.46) |
| |
332 - Texas Department of Housing and Community Affairs | 184,654,872.48 | 190,473,828.51 | (5,818,956.03) |
| |
333 - Office of State-Federal Relations | 74,975.50 | 689,094.69 | (614,119.19) |
| |
337 - Board of Tax Professional Examiners | 600.00 | 207,997.97 | (207,397.97) |
| |
338 - State Pension Review Board | 24,387.18 | 802,718.70 | (778,331.52) |
| |
347 - Texas Public Finance Authority | 1,363,270,283.84 | 1,619,840,138.95 | (256,569,855.11) |
| |
352 - Bond Review Board | 1,469.30 | 644,749.34 | (643,280.04) |
| |
356 - Texas Ethics Commission | 47,716.51 | 2,385,216.79 | (2,337,500.28) |
| |
357 - Texas Department of Rural Affairs | 113,985,491.02 | 117,755,577.40 | (3,770,086.38) |
| |
359 - Office of Public Insurance Counsel | 84,589.96 | 1,301,267.28 | (1,216,677.32) |
| |
360 - State Office of Administrative Hearings | 2,984,211.29 | 11,323,269.38 | (8,339,058.09) |
| |
362 - Texas Lottery Commission | 2,553,741,405.58 | 2,536,281,938.06 | 17,459,467.52 |
| |
364 - Health Professions Council | 10,691.09 | 192,113.25 | (181,422.16) |
| |
370 - Texas Residential Construction Commission | 346,079.24 | 5,400,857.98 | (5,054,778.74) |
| |
401 - Texas Military Department | 79,484,107.31 | 92,569,950.45 | (13,085,843.14) |
| |
403 - Texas Veterans Commission | 12,964,339.83 | 19,076,520.15 | (6,112,180.32) |
| |
405 - Department of Public Safety | 546,492,480.85 | 1,102,348,964.03 | (555,856,483.18) |
| |
406 - Texas Military Facilities Commission | 0.00 | 2,366,101.74 | (2,366,101.74) |
| |
407 - Texas Commission on Law Enforcement | 4,086,013.21 | 3,243,143.56 | 842,869.65 |
| |
409 - Commission on Jail Standards | 61,778.98 | 1,062,749.61 | (1,000,970.63) |
| |
411 - Texas Commission on Fire Protection | 310,591.30 | 3,607,735.57 | (3,297,144.27) |
| |
448 - Office of Injured Employee Counsel | 192,441.18 | 8,266,087.46 | (8,073,646.28) |
| |
450 - Department of Savings and Mortgage Lending | 435,959.15 | 5,209,081.16 | (4,773,122.01) |
| |
451 - Texas Department of Banking | 629,637.75 | 16,315,957.89 | (15,686,320.14) |
| |
452 - Texas Department of Licensing and Regulation | 1,457,611.21 | 23,676,382.65 | (22,218,771.44) |
| |
454 - Texas Department of Insurance | 190,994,271.32 | 171,364,331.30 | 19,629,940.02 |
| |
455 - Railroad Commission of Texas | 53,415,714.24 | 88,361,475.99 | (34,945,761.75) |
| |
456 - Texas State Board of Plumbing Examiners | 215,773.72 | 2,204,889.39 | (1,989,115.67) |
| |
457 - Texas State Board of Public Accountancy | 7,504,934.32 | 6,228,753.47 | 1,276,180.85 |
| |
458 - Texas Alcoholic Beverage Commission | 1,037,484.89 | 48,429,050.72 | (47,391,565.83) |
| |
459 - Texas Board of Architectural Examiners | 3,765,223.69 | 3,371,415.28 | 393,808.41 |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 3,864,496.59 | 3,800,585.28 | 63,911.31 |
| |
464 - Texas Board of Professional Land Surveying | 23,984.02 | 468,943.89 | (444,959.87) |
| |
466 - Office of Consumer Credit Commissioner | 106,159.07 | 4,666,400.02 | (4,560,240.95) |
| |
469 - Credit Union Department | 72,137.69 | 2,178,216.53 | (2,106,078.84) |
| |
472 - Texas Structural Pest Control Board | 5,878.18 | 172,705.46 | (166,827.28) |
| |
473 - Public Utility Commission of Texas | 544,151,705.18 | 458,325,680.26 | 85,826,024.92 |
| |
475 - Office of Public Utility Counsel | 34,793.63 | 1,691,309.92 | (1,656,516.29) |
| |
476 - Texas Racing Commission | 11,455,801.04 | 11,398,641.55 | 57,159.49 |
| |
477 - Commission on State Emergency Communications | 138,412,403.26 | 122,352,264.94 | 16,060,138.32 |
| |
479 - State Office of Risk Management | 49,554,175.76 | 52,929,202.86 | (3,375,027.10) |
| |
481 - Texas Board of Professional Geoscientists | 26,120.45 | 496,500.62 | (470,380.17) |
| |
503 - Texas Medical Board | 3,235,312.03 | 11,166,938.41 | (7,931,626.38) |
| |
504 - State Board of Dental Examiners | 635,863.78 | 2,190,842.84 | (1,554,979.06) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 57,806,323.50 | 214,882,264.23 | (157,075,940.73) |
| |
507 - Texas Board of Nursing | 3,598,742.51 | 8,534,373.40 | (4,935,630.89) |
| |
508 - Texas Board of Chiropractic Examiners | 61,873.01 | 511,381.29 | (449,508.28) |
| |
512 - Texas State Board of Podiatric Medical Examiners | 15,506.45 | 258,421.33 | (242,914.88) |
| |
513 - Texas Funeral Service Commission | 102,072.45 | 753,466.23 | (651,393.78) |
| |
514 - Texas Optometry Board | 172,699.20 | 585,087.96 | (412,388.76) |
| |
515 - Texas State Board of Pharmacy | 504,999.07 | 4,890,653.12 | (4,385,654.05) |
| |
520 - Texas State Board of Examiners of Psychologists | 152,009.84 | 932,473.06 | (780,463.22) |
| |
527 - Texas Cancer Council | 249,880.76 | 2,937,568.81 | (2,687,688.05) |
| |
529 - Health and Human Services Commission | 18,043,760,268.39 | 23,800,983,404.61 | (5,757,223,136.22) |
| |
530 - Department of Family and Protective Services | 1,910,417,797.01 | 2,375,395,342.46 | (464,977,545.45) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 245,145.57 | 1,308,667.02 | (1,063,521.45) |
| |
537 - Department of State Health Services | 2,158,781,956.46 | 3,135,321,759.05 | (976,539,802.59) |
| |
538 - Department of Assistive and Rehabilitative Services | 529,634,932.28 | 634,254,586.16 | (104,619,653.88) |
| |
539 - Department of Aging and Disability Services | 7,070,634,430.72 | 9,263,743,731.96 | (2,193,109,301.24) |
| |
542 - Cancer Prevention and Research Institute of Texas | 2,178.54 | 105,171.95 | (102,993.41) |
| |
551 - Department of Agriculture | 310,193,726.99 | 364,686,157.32 | (54,492,430.33) |
| |
554 - Texas Animal Health Commission | 5,845,515.36 | 16,983,663.00 | (11,138,147.64) |
| |
555 - Texas A&M AgriLife Extension Service | 590,816.92 | 63,028,645.41 | (62,437,828.49) |
| |
556 - Texas A&M AgriLife Research | 634,391.53 | 65,834,223.34 | (65,199,831.81) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 6,151,012.27 | (6,151,012.27) |
| |
576 - Texas A&M Forest Service | 30,539,006.70 | 34,951,734.04 | (4,412,727.34) |
| |
578 - State Board of Veterinary Medical Examiners | 80,180.23 | 942,777.34 | (862,597.11) |
| |
580 - Texas Water Development Board | 1,109,226,379.07 | 1,109,350,788.53 | (124,409.46) |
| |
582 - Texas Commission on Environmental Quality | 488,171,111.52 | 504,365,809.50 | (16,194,697.98) |
| |
592 - Soil and Water Conservation Board | 7,198,314.10 | 18,475,299.90 | (11,276,985.80) |
| |
601 - Texas Department of Transportation | 14,467,551,387.59 | 10,151,433,419.26 | 4,316,117,968.33 |
| |
665 - Texas Juvenile Probation Commission | 49,972,527.51 | 169,161,212.39 | (119,188,684.88) |
| |
694 - Texas Youth Commission | 34,998,015.75 | 300,584,391.24 | (265,586,375.49) |
| |
696 - Texas Department of Criminal Justice | 272,197,674.23 | 3,280,778,720.93 | (3,008,581,046.70) |
| |
701 - Texas Education Agency | 27,450,341,704.12 | 27,594,724,989.89 | (144,383,285.77) |
| |
704 - Public Community/Junior Colleges | 0.00 | 859,703,841.77 | (859,703,841.77) |
| |
709 - Texas A&M University System Health Science Center | 9,741,347.64 | 94,219,088.36 | (84,477,740.72) |
| |
710 - Texas A&M University System | 368,973,708.72 | 463,268,048.73 | (94,294,340.01) |
| |
711 - Texas A&M University | 215,444,528.55 | 486,561,419.50 | (271,116,890.95) |
| |
712 - Texas A&M Engineering Experiment Station | 2,223,806.29 | 18,143,958.19 | (15,920,151.90) |
| |
713 - Tarleton State University | 12,993,113.66 | 52,380,220.65 | (39,387,106.99) |
| |
714 - University of Texas at Arlington | 43,071,123.93 | 140,782,234.74 | (97,711,110.81) |
| |
715 - Prairie View A&M University | 50,395,853.99 | 103,850,037.37 | (53,454,183.38) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 7,370,222.55 | (7,370,222.55) |
| |
717 - Texas Southern University | 24,021,783.01 | 94,991,295.89 | (70,969,512.88) |
| |
718 - Texas A&M University at Galveston | 3,253,850.56 | 16,581,797.83 | (13,327,947.27) |
| |
719 - Texas State Technical College System | 18,099,646.10 | 89,190,829.14 | (71,091,183.04) |
| |
720 - University of Texas System | 1,099,086,543.36 | 1,197,357,151.23 | (98,270,607.87) |
| |
721 - University of Texas at Austin | 252,752,162.95 | 572,780,374.36 | (320,028,211.41) |
| |
723 - University of Texas Medical Branch at Galveston | 170,706,856.91 | 452,798,966.12 | (282,092,109.21) |
| |
724 - University of Texas at El Paso | 36,474,138.13 | 109,752,016.44 | (73,277,878.31) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 6,634,494.43 | (6,634,494.43) |
| |
729 - University of Texas Southwestern Medical Center | 13,427,868.70 | 167,072,473.42 | (153,644,604.72) |
| |
730 - University of Houston | 91,492,224.82 | 287,017,616.72 | (195,525,391.90) |
| |
731 - Texas Woman's University | 24,439,598.29 | 89,061,390.17 | (64,621,791.88) |
| |
732 - Texas A&M University - Kingsville | 13,552,470.38 | 56,773,403.98 | (43,220,933.60) |
| |
733 - Texas Tech University | 60,185,278.87 | 216,209,740.54 | (156,024,461.67) |
| |
734 - Lamar University | 17,884,555.71 | 64,887,559.08 | (47,003,003.37) |
| |
735 - Midwestern State University | 7,659,918.71 | 31,226,895.52 | (23,566,976.81) |
| |
736 - University of Texas - Pan American | 39,286,800.12 | 109,214,556.79 | (69,927,756.67) |
| |
737 - Angelo State University | 10,676,336.78 | 36,355,715.97 | (25,679,379.19) |
| |
738 - University of Texas at Dallas | 29,322,539.68 | 106,890,888.24 | (77,568,348.56) |
| |
739 - Texas Tech University Health Sciences Center | 15,522,433.98 | 172,730,223.12 | (157,207,789.14) |
| |
742 - University of Texas of the Permian Basin | 4,924,421.62 | 22,616,010.56 | (17,691,588.94) |
| |
743 - University of Texas at San Antonio | 45,646,480.69 | 140,631,922.04 | (94,985,441.35) |
| |
744 - University of Texas Health Science Center at Houston | 15,405,522.70 | 166,057,847.82 | (150,652,325.12) |
| |
745 - University of Texas Health Science Center at San Antonio | 26,111,859.41 | 189,169,851.81 | (163,057,992.40) |
| |
747 - University of Texas at Brownsville | 6,165,408.75 | 36,603,398.40 | (30,437,989.65) |
| |
750 - University of Texas at Tyler | 6,820,588.33 | 36,997,677.31 | (30,177,088.98) |
| |
751 - Texas A&M University - Commerce | 10,955,628.60 | 54,908,095.55 | (43,952,466.95) |
| |
752 - University of North Texas | 59,571,031.65 | 196,507,531.73 | (136,936,500.08) |
| |
753 - Sam Houston State University | 36,462,022.12 | 98,466,774.55 | (62,004,752.43) |
| |
754 - Texas State University | 45,438,912.84 | 128,235,355.88 | (82,796,443.04) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 20,641,829.48 | 76,863,005.99 | (56,221,176.51) |
| |
756 - Sul Ross State University | 5,976,975.93 | 26,851,012.83 | (20,874,036.90) |
| |
757 - West Texas A&M University | 9,506,277.57 | 47,027,397.60 | (37,521,120.03) |
| |
758 - Texas State University System | 8,432.08 | 27,768,798.95 | (27,760,366.87) |
| |
759 - University of Houston - Clear Lake | 10,965,049.98 | 46,487,702.14 | (35,522,652.16) |
| |
760 - Texas A&M University - Corpus Christi | 12,484,789.64 | 59,371,626.00 | (46,886,836.36) |
| |
761 - Texas A&M International University | 12,750,417.68 | 37,274,360.30 | (24,523,942.62) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 7,859,673.93 | 71,867,638.91 | (64,007,964.98) |
| |
764 - Texas A&M University - Texarkana | 2,163,960.22 | 11,956,290.04 | (9,792,329.82) |
| |
765 - University of Houston - Victoria | 4,576,527.52 | 22,980,456.92 | (18,403,929.40) |
| |
768 - Texas Tech University System | 0.00 | 5,884,536.40 | (5,884,536.40) |
| |
769 - University of North Texas System | 0.00 | 13,454,796.93 | (13,454,796.93) |
| |
771 - Texas School for the Blind and Visually Impaired | 16,356,792.37 | 34,558,898.88 | (18,202,106.51) |
| |
772 - Texas School for the Deaf | 6,235,121.52 | 27,931,097.26 | (21,695,975.74) |
| |
781 - Texas Higher Education Coordinating Board | 694,704,028.41 | 1,111,923,075.69 | (417,219,047.28) |
| |
783 - University of Houston System | 8,570,071.00 | 11,123,729.84 | (2,553,658.84) |
| |
784 - University of Houston - Downtown | 15,568,600.20 | 55,111,141.33 | (39,542,541.13) |
| |
785 - University of Texas Health Science Center at Tyler | 16,242,272.83 | 51,401,099.38 | (35,158,826.55) |
| |
787 - Lamar State College - Orange | 2,112,274.94 | 8,395,802.50 | (6,283,527.56) |
| |
788 - Lamar State College - Port Arthur | 2,164,922.99 | 13,756,091.05 | (11,591,168.06) |
| |
789 - Lamar Institute of Technology | 2,845,409.10 | 13,099,877.60 | (10,254,468.50) |
| |
802 - Parks and Wildlife Department | 398,602,431.36 | 424,301,611.89 | (25,699,180.53) |
| |
808 - Texas Historical Commission | 35,836,143.30 | 63,205,071.74 | (27,368,928.44) |
| |
809 - State Preservation Board | 22,336,028.27 | 35,968,850.96 | (13,632,822.69) |
| |
813 - Texas Commission on the Arts | 8,193,609.87 | 5,642,171.71 | 2,551,438.16 |
| |
902 - Comptroller - State Fiscal | 58,943,136,626.74 | 35,331,937,667.56 | 23,611,198,959.18 |
| |
903 - Comptroller - Funds Management | 384,617,030.95 | 396,693,274.00 | (12,076,243.05) |
| |
907 - Comptroller - State Energy Conservation Office | 124,141,936.23 | 116,148,872.30 | 7,993,063.93 |
| |
930 - Texas Treasury Safekeeping Trust Company | 5,400,931.84 | 5,347,849.58 | 53,082.26 |