Activity by Agency
Fiscal Year 2009
September 1, 2008 - August 31, 2009
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
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101 - Senate | 604,191.07 | 41,800,208.02 | (41,196,016.95) |
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102 - House of Representatives | 531,122.88 | 47,773,340.62 | (47,242,217.74) |
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103 - Texas Legislative Council | 990,404.95 | 43,398,558.65 | (42,408,153.70) |
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104 - Legislative Budget Board | 301,206.45 | 16,074,998.30 | (15,773,791.85) |
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105 - Legislative Reference Library | 24,157.11 | 1,844,635.27 | (1,820,478.16) |
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107 - Commission on Uniform State Laws | 0.00 | 163,724.12 | (163,724.12) |
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116 - Sunset Advisory Commission | 38,535.48 | 2,321,515.38 | (2,282,979.90) |
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201 - Supreme Court | 14,172,172.57 | 20,460,104.03 | (6,287,931.46) |
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202 - State Bar of Texas | 39,218.70 | 0.00 | 39,218.70 |
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211 - Court of Criminal Appeals | 9,827,576.85 | 16,277,408.64 | (6,449,831.79) |
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212 - Office of Court Administration | 36,684,558.16 | 47,674,836.71 | (10,990,278.55) |
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213 - State Prosecuting Attorney | 52,822.89 | 531,149.53 | (478,326.64) |
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221 - Court of Appeals - First Court of Appeals District | 312,943.84 | 4,724,281.71 | (4,411,337.87) |
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222 - Court of Appeals - Second Court of Appeals District | 193,916.01 | 3,602,838.95 | (3,408,922.94) |
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223 - Court of Appeals - Third Court of Appeals District | 175,666.58 | 3,095,693.44 | (2,920,026.86) |
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224 - Court of Appeals - Fourth Court of Appeals District | 180,854.79 | 3,502,233.64 | (3,321,378.85) |
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225 - Court of Appeals - Fifth Court of Appeals District | 195,003.41 | 6,190,945.12 | (5,995,941.71) |
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226 - Court of Appeals - Sixth Court of Appeals District | 32,449.67 | 1,574,020.70 | (1,541,571.03) |
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227 - Court of Appeals - Seventh Court of Appeals District | 80,809.64 | 2,102,130.08 | (2,021,320.44) |
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228 - Court of Appeals - Eighth Court of Appeals District | 104,085.95 | 1,703,978.67 | (1,599,892.72) |
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229 - Court of Appeals - Ninth Court of Appeals District | 131,809.76 | 2,189,389.50 | (2,057,579.74) |
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230 - Court of Appeals - Tenth Court of Appeals District | 62,285.72 | 1,544,313.41 | (1,482,027.69) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 52,447.92 | 1,685,459.46 | (1,633,011.54) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 63,381.97 | 1,636,644.70 | (1,573,262.73) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 167,489.79 | 3,116,171.88 | (2,948,682.09) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 261,979.93 | 4,838,118.92 | (4,576,138.99) |
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241 - Comptroller - Judiciary Section | 84,431,142.12 | 162,537,693.75 | (78,106,551.63) |
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242 - State Commission on Judicial Conduct | 29,350.41 | 1,124,333.94 | (1,094,983.53) |
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243 - State Law Library | 61,719.05 | 1,149,845.62 | (1,088,126.57) |
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300 - Governor - Fiscal | 676,779,374.56 | 660,717,196.30 | 16,062,178.26 |
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301 - Governor - Executive | 861,672.35 | 12,764,899.80 | (11,903,227.45) |
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302 - Attorney General | 3,978,520,845.05 | 4,090,583,280.36 | (112,062,435.31) |
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303 - Texas Facilities Commission | 69,004,889.85 | 179,108,226.82 | (110,103,336.97) |
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304 - Comptroller of Public Accounts | 8,930,217.42 | 265,049,959.28 | (256,119,741.86) |
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305 - General Land Office | 1,640,689,695.92 | 1,513,826,751.59 | 126,862,944.33 |
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306 - Texas State Library and Archives Commission | 14,823,098.70 | 34,598,736.01 | (19,775,637.31) |
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307 - Secretary of State | 9,212,056.57 | 33,163,647.01 | (23,951,590.44) |
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308 - State Auditor | 8,055,668.08 | 21,230,212.77 | (13,174,544.69) |
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311 - Comptroller - Treasury Fiscal | 13,286,121,044.86 | 19,743,799,954.42 | (6,457,678,909.56) |
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312 - State Securities Board | 323,313.16 | 7,286,066.00 | (6,962,752.84) |
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313 - Department of Information Resources | 281,694,921.27 | 284,135,544.51 | (2,440,623.24) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 242,110,822.23 | 239,635,115.41 | 2,475,706.82 |
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317 - General Land Office - Fiscal | (96,930.62) | (46,659.97) | (50,270.65) |
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320 - Texas Workforce Commission | 10,464,119,562.95 | 12,284,316,585.29 | (1,820,197,022.34) |
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323 - Teacher Retirement System of Texas | 12,593,301,774.98 | 11,569,539,310.59 | 1,023,762,464.39 |
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325 - Firefighter's Pension Commissioner | 3,708,469.82 | 4,043,218.24 | (334,748.42) |
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327 - Employees Retirement System of Texas | 7,299,352,528.25 | 7,792,995,822.71 | (493,643,294.46) |
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329 - Texas Real Estate Commission | 4,593,995.85 | 11,368,248.30 | (6,774,252.45) |
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332 - Texas Department of Housing and Community Affairs | 321,815,950.58 | 332,354,397.70 | (10,538,447.12) |
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333 - Office of State-Federal Relations | 123,405.07 | 859,914.56 | (736,509.49) |
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337 - Board of Tax Professional Examiners | 600.00 | 199,781.19 | (199,181.19) |
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338 - State Pension Review Board | 20,199.14 | 866,588.76 | (846,389.62) |
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347 - Texas Public Finance Authority | 854,002,502.08 | 1,056,575,390.40 | (202,572,888.32) |
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352 - Bond Review Board | 3,164.52 | 724,137.00 | (720,972.48) |
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356 - Texas Ethics Commission | 82,712.41 | 2,667,421.76 | (2,584,709.35) |
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357 - Texas Department of Rural Affairs | 151,861,638.94 | 155,231,237.24 | (3,369,598.30) |
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359 - Office of Public Insurance Counsel | 76,880.99 | 1,188,218.18 | (1,111,337.19) |
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360 - State Office of Administrative Hearings | 3,581,594.18 | 11,403,209.10 | (7,821,614.92) |
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362 - Texas Lottery Commission | 2,478,438,676.98 | 2,521,116,110.47 | (42,677,433.49) |
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364 - Health Professions Council | 32,452.93 | 191,857.81 | (159,404.88) |
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370 - Texas Residential Construction Commission | 653,646.06 | 8,541,944.78 | (7,888,298.72) |
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401 - Texas Military Department | 123,510,103.56 | 130,791,437.28 | (7,281,333.72) |
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403 - Texas Veterans Commission | 14,119,362.74 | 19,861,835.23 | (5,742,472.49) |
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405 - Department of Public Safety | 1,367,928,883.50 | 2,065,822,105.06 | (697,893,221.56) |
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407 - Texas Commission on Law Enforcement | 4,029,427.37 | 4,763,732.12 | (734,304.75) |
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409 - Commission on Jail Standards | 70,027.04 | 1,183,985.77 | (1,113,958.73) |
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411 - Texas Commission on Fire Protection | 369,396.45 | 3,565,854.31 | (3,196,457.86) |
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448 - Office of Injured Employee Counsel | 201,936.98 | 10,122,695.58 | (9,920,758.60) |
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450 - Department of Savings and Mortgage Lending | 260,252.75 | 4,792,033.12 | (4,531,780.37) |
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451 - Texas Department of Banking | 637,791.73 | 18,151,986.37 | (17,514,194.64) |
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452 - Texas Department of Licensing and Regulation | 2,768,402.23 | 28,187,952.93 | (25,419,550.70) |
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454 - Texas Department of Insurance | 164,504,653.37 | 129,106,352.10 | 35,398,301.27 |
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455 - Railroad Commission of Texas | 59,021,291.84 | 95,685,604.58 | (36,664,312.74) |
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456 - Texas State Board of Plumbing Examiners | 204,499.80 | 2,190,530.51 | (1,986,030.71) |
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457 - Texas State Board of Public Accountancy | 5,516,200.88 | 6,073,942.76 | (557,741.88) |
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458 - Texas Alcoholic Beverage Commission | 2,563,027.80 | 49,123,182.49 | (46,560,154.69) |
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459 - Texas Board of Architectural Examiners | 2,767,049.99 | 2,884,021.55 | (116,971.56) |
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460 - Texas Board of Professional Engineers and Land Surveyors | 4,084,253.21 | 3,950,275.32 | 133,977.89 |
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464 - Texas Board of Professional Land Surveying | 29,941.87 | 461,988.55 | (432,046.68) |
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466 - Office of Consumer Credit Commissioner | 107,710.31 | 4,607,148.12 | (4,499,437.81) |
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469 - Credit Union Department | 73,873.79 | 2,135,252.35 | (2,061,378.56) |
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473 - Public Utility Commission of Texas | 731,696,620.96 | 699,493,404.81 | 32,203,216.15 |
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475 - Office of Public Utility Counsel | 52,143.70 | 2,002,276.00 | (1,950,132.30) |
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476 - Texas Racing Commission | 10,929,039.47 | 10,707,736.51 | 221,302.96 |
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477 - Commission on State Emergency Communications | 146,521,493.29 | 143,069,455.22 | 3,452,038.07 |
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479 - State Office of Risk Management | 48,639,021.74 | 54,413,412.35 | (5,774,390.61) |
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481 - Texas Board of Professional Geoscientists | 23,610.58 | 511,611.04 | (488,000.46) |
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503 - Texas Medical Board | 3,204,475.29 | 11,190,658.69 | (7,986,183.40) |
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504 - State Board of Dental Examiners | 780,551.48 | 2,510,174.57 | (1,729,623.09) |
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506 - University of Texas M. D. Anderson Cancer Center | 97,277,597.30 | 257,276,468.45 | (159,998,871.15) |
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507 - Texas Board of Nursing | 4,144,393.83 | 10,343,015.12 | (6,198,621.29) |
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508 - Texas Board of Chiropractic Examiners | 79,864.49 | 547,457.69 | (467,593.20) |
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512 - Texas State Board of Podiatric Medical Examiners | 14,951.79 | 294,106.70 | (279,154.91) |
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513 - Texas Funeral Service Commission | 111,462.65 | 824,932.62 | (713,469.97) |
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514 - Texas Optometry Board | 171,383.69 | 579,687.18 | (408,303.49) |
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515 - Texas State Board of Pharmacy | 528,509.32 | 4,995,545.86 | (4,467,036.54) |
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520 - Texas State Board of Examiners of Psychologists | 147,585.63 | 1,038,164.30 | (890,578.67) |
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527 - Texas Cancer Council | 74,468.80 | 121,086.52 | (46,617.72) |
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529 - Health and Human Services Commission | 23,031,434,501.99 | 28,712,167,592.00 | (5,680,733,090.01) |
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530 - Department of Family and Protective Services | 1,774,263,962.97 | 2,337,671,639.81 | (563,407,676.84) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 260,239.73 | 1,358,919.23 | (1,098,679.50) |
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537 - Department of State Health Services | 2,350,573,053.10 | 3,432,704,698.95 | (1,082,131,645.85) |
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538 - Department of Assistive and Rehabilitative Services | 570,990,300.61 | 683,287,944.85 | (112,297,644.24) |
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539 - Department of Aging and Disability Services | 8,514,672,123.04 | 10,559,781,883.87 | (2,045,109,760.83) |
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542 - Cancer Prevention and Research Institute of Texas | 526,439.19 | 3,885,172.15 | (3,358,732.96) |
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551 - Department of Agriculture | 366,010,394.65 | 429,837,630.01 | (63,827,235.36) |
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554 - Texas Animal Health Commission | 7,021,450.15 | 18,857,525.26 | (11,836,075.11) |
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555 - Texas A&M AgriLife Extension Service | 594,481.47 | 64,403,384.82 | (63,808,903.35) |
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556 - Texas A&M AgriLife Research | 589,939.15 | 70,254,676.32 | (69,664,737.17) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 8,270,403.16 | (8,270,403.16) |
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576 - Texas A&M Forest Service | 31,408,097.11 | 54,246,161.91 | (22,838,064.80) |
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578 - State Board of Veterinary Medical Examiners | 73,038.12 | 1,021,336.83 | (948,298.71) |
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580 - Texas Water Development Board | 1,683,054,783.04 | 1,664,373,435.20 | 18,681,347.84 |
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582 - Texas Commission on Environmental Quality | 517,808,401.27 | 622,822,003.17 | (105,013,601.90) |
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592 - Soil and Water Conservation Board | 5,623,645.81 | 18,332,091.09 | (12,708,445.28) |
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601 - Texas Department of Transportation | 9,665,408,209.22 | 8,954,110,652.43 | 711,297,556.79 |
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665 - Texas Juvenile Probation Commission | 20,251,491.71 | 147,347,225.40 | (127,095,733.69) |
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694 - Texas Youth Commission | 28,065,177.64 | 306,633,372.00 | (278,568,194.36) |
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696 - Texas Department of Criminal Justice | 287,632,062.22 | 3,497,175,725.02 | (3,209,543,662.80) |
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701 - Texas Education Agency | 27,059,848,216.39 | 27,622,230,707.43 | (562,382,491.04) |
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704 - Public Community/Junior Colleges | 0.00 | 1,021,042,868.00 | (1,021,042,868.00) |
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709 - Texas A&M University System Health Science Center | 11,454,668.81 | 108,576,019.23 | (97,121,350.42) |
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710 - Texas A&M University System | 402,327,892.91 | 505,230,753.33 | (102,902,860.42) |
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711 - Texas A&M University | 200,744,848.71 | 476,239,533.46 | (275,494,684.75) |
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712 - Texas A&M Engineering Experiment Station | 993,833.41 | 17,907,712.87 | (16,913,879.46) |
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713 - Tarleton State University | 14,126,875.07 | 55,724,928.74 | (41,598,053.67) |
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714 - University of Texas at Arlington | 43,493,791.28 | 143,934,697.79 | (100,440,906.51) |
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715 - Prairie View A&M University | 63,691,872.23 | 115,202,353.43 | (51,510,481.20) |
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716 - Texas A&M Engineering Extension Service | 0.00 | 7,782,073.74 | (7,782,073.74) |
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717 - Texas Southern University | 21,200,703.04 | 109,673,758.34 | (88,473,055.30) |
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718 - Texas A&M University at Galveston | 2,349,705.12 | 17,480,598.95 | (15,130,893.83) |
| |
719 - Texas State Technical College System | 15,546,421.01 | 89,839,973.81 | (74,293,552.80) |
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720 - University of Texas System | 1,098,367,135.00 | 1,160,721,589.97 | (62,354,454.97) |
| |
721 - University of Texas at Austin | 226,743,059.21 | 544,934,401.28 | (318,191,342.07) |
| |
723 - University of Texas Medical Branch at Galveston | 239,719,868.29 | 521,655,839.03 | (281,935,970.74) |
| |
724 - University of Texas at El Paso | 28,563,911.74 | 109,384,349.23 | (80,820,437.49) |
| |
727 - Texas A&M Transportation Institute | 514.53 | 7,361,105.53 | (7,360,591.00) |
| |
729 - University of Texas Southwestern Medical Center | 12,288,239.68 | 170,300,039.58 | (158,011,799.90) |
| |
730 - University of Houston | 102,949,119.00 | 291,053,270.01 | (188,104,151.01) |
| |
731 - Texas Woman's University | 24,922,427.12 | 98,148,755.98 | (73,226,328.86) |
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732 - Texas A&M University - Kingsville | 13,393,767.86 | 58,501,789.99 | (45,108,022.13) |
| |
733 - Texas Tech University | 49,497,715.10 | 221,477,437.99 | (171,979,722.89) |
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734 - Lamar University | 21,435,115.09 | 54,838,342.13 | (33,403,227.04) |
| |
735 - Midwestern State University | 7,810,115.45 | 31,314,941.26 | (23,504,825.81) |
| |
736 - University of Texas - Pan American | 25,546,217.34 | 102,724,048.66 | (77,177,831.32) |
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737 - Angelo State University | 8,620,906.80 | 36,709,120.22 | (28,088,213.42) |
| |
738 - University of Texas at Dallas | 29,655,877.17 | 103,644,747.19 | (73,988,870.02) |
| |
739 - Texas Tech University Health Sciences Center | 14,603,065.70 | 178,390,922.72 | (163,787,857.02) |
| |
742 - University of Texas of the Permian Basin | 5,114,349.07 | 24,463,905.62 | (19,349,556.55) |
| |
743 - University of Texas at San Antonio | 42,349,560.08 | 147,202,213.75 | (104,852,653.67) |
| |
744 - University of Texas Health Science Center at Houston | 21,561,978.41 | 167,939,229.55 | (146,377,251.14) |
| |
745 - University of Texas Health Science Center at San Antonio | 25,690,290.55 | 186,127,692.55 | (160,437,402.00) |
| |
747 - University of Texas at Brownsville | 5,460,534.32 | 38,703,901.04 | (33,243,366.72) |
| |
750 - University of Texas at Tyler | 8,218,372.46 | 34,448,612.93 | (26,230,240.47) |
| |
751 - Texas A&M University - Commerce | 18,499,056.10 | 55,748,939.78 | (37,249,883.68) |
| |
752 - University of North Texas | 54,396,876.53 | 195,543,855.61 | (141,146,979.08) |
| |
753 - Sam Houston State University | 34,229,770.52 | 93,757,463.81 | (59,527,693.29) |
| |
754 - Texas State University | 50,003,352.78 | 145,471,222.37 | (95,467,869.59) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 18,883,851.70 | 69,941,548.18 | (51,057,696.48) |
| |
756 - Sul Ross State University | 1,951,039.63 | 24,438,629.50 | (22,487,589.87) |
| |
757 - West Texas A&M University | 11,247,537.41 | 46,294,122.16 | (35,046,584.75) |
| |
758 - Texas State University System | 8,396.22 | 25,964,681.36 | (25,956,285.14) |
| |
759 - University of Houston - Clear Lake | 13,782,901.09 | 49,792,733.97 | (36,009,832.88) |
| |
760 - Texas A&M University - Corpus Christi | 12,988,378.98 | 59,496,728.55 | (46,508,349.57) |
| |
761 - Texas A&M International University | 7,634,371.04 | 34,544,813.33 | (26,910,442.29) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 8,712,217.18 | 72,111,328.85 | (63,399,111.67) |
| |
764 - Texas A&M University - Texarkana | 2,349,690.60 | 13,143,245.55 | (10,793,554.95) |
| |
765 - University of Houston - Victoria | 4,524,330.36 | 22,313,959.13 | (17,789,628.77) |
| |
768 - Texas Tech University System | 14,816.04 | 5,782,257.81 | (5,767,441.77) |
| |
769 - University of North Texas System | 0.00 | 16,455,948.96 | (16,455,948.96) |
| |
771 - Texas School for the Blind and Visually Impaired | 23,211,925.10 | 36,144,062.71 | (12,932,137.61) |
| |
772 - Texas School for the Deaf | 6,708,692.23 | 30,302,648.08 | (23,593,955.85) |
| |
781 - Texas Higher Education Coordinating Board | 677,341,859.17 | 1,367,890,248.59 | (690,548,389.42) |
| |
783 - University of Houston System | 8,782,139.32 | 12,686,103.96 | (3,903,964.64) |
| |
784 - University of Houston - Downtown | 14,274,315.55 | 55,294,352.31 | (41,020,036.76) |
| |
785 - University of Texas Health Science Center at Tyler | 18,783,957.60 | 59,475,824.29 | (40,691,866.69) |
| |
787 - Lamar State College - Orange | 1,949,037.22 | 9,122,509.45 | (7,173,472.23) |
| |
788 - Lamar State College - Port Arthur | 1,737,304.55 | 12,101,227.64 | (10,363,923.09) |
| |
789 - Lamar Institute of Technology | 3,007,122.39 | 13,782,689.07 | (10,775,566.68) |
| |
802 - Parks and Wildlife Department | 366,450,958.64 | 393,649,853.28 | (27,198,894.64) |
| |
808 - Texas Historical Commission | 33,119,111.11 | 44,692,167.88 | (11,573,056.77) |
| |
809 - State Preservation Board | 32,699,927.22 | 34,795,529.31 | (2,095,602.09) |
| |
813 - Texas Commission on the Arts | 3,081,437.19 | 4,559,210.37 | (1,477,773.18) |
| |
902 - Comptroller - State Fiscal | 49,552,040,019.46 | 31,118,564,949.80 | 18,433,475,069.66 |
| |
903 - Comptroller - Funds Management | 498,865,201.59 | 490,662,568.03 | 8,202,633.56 |
| |
907 - Comptroller - State Energy Conservation Office | 84,176,160.19 | 72,774,911.18 | 11,401,249.01 |
| |
930 - Texas Treasury Safekeeping Trust Company | 6,700,195.09 | 6,619,630.91 | 80,564.18 |