Activity by Agency
Fiscal Year 2012
September 1, 2011 - August 31, 2012
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
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101 - Senate | 196,806.37 | 34,743,868.34 | (34,547,061.97) |
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102 - House of Representatives | 285,986.12 | 38,908,861.72 | (38,622,875.60) |
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103 - Texas Legislative Council | 184,668.48 | 36,131,867.85 | (35,947,199.37) |
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104 - Legislative Budget Board | 41,906.45 | 16,681,081.35 | (16,639,174.90) |
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105 - Legislative Reference Library | 2,786.57 | 1,732,789.75 | (1,730,003.18) |
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107 - Commission on Uniform State Laws | 0.00 | 112,901.50 | (112,901.50) |
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116 - Sunset Advisory Commission | 204,709.00 | 2,574,483.25 | (2,369,774.25) |
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201 - Supreme Court | 27,424,443.76 | 47,496,824.84 | (20,072,381.08) |
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202 - State Bar of Texas | 3,802.92 | 0.00 | 3,802.92 |
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211 - Court of Criminal Appeals | 8,957,351.71 | 14,483,853.98 | (5,526,502.27) |
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212 - Office of Court Administration | 41,137,738.20 | 45,073,491.46 | (3,935,753.26) |
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213 - State Prosecuting Attorney | 22,500.00 | 456,356.03 | (433,856.03) |
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215 - Office of Capital and Forensic Writs | (157,270.89) | 929,520.34 | (1,086,791.23) |
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221 - Court of Appeals - First Court of Appeals District | 211,745.76 | 4,521,089.45 | (4,309,343.69) |
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222 - Court of Appeals - Second Court of Appeals District | 120,085.16 | 3,436,295.35 | (3,316,210.19) |
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223 - Court of Appeals - Third Court of Appeals District | 132,747.59 | 3,028,231.89 | (2,895,484.30) |
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224 - Court of Appeals - Fourth Court of Appeals District | 115,640.60 | 3,416,517.76 | (3,300,877.16) |
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225 - Court of Appeals - Fifth Court of Appeals District | 143,558.55 | 6,059,564.01 | (5,916,005.46) |
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226 - Court of Appeals - Sixth Court of Appeals District | 23,754.03 | 1,696,926.79 | (1,673,172.76) |
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227 - Court of Appeals - Seventh Court of Appeals District | 25,184.58 | 1,964,513.97 | (1,939,329.39) |
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228 - Court of Appeals - Eighth Court of Appeals District | 67,385.85 | 1,621,831.49 | (1,554,445.64) |
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229 - Court of Appeals - Ninth Court of Appeals District | 30,103.00 | 2,012,367.40 | (1,982,264.40) |
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230 - Court of Appeals - Tenth Court of Appeals District | 24,056.22 | 1,593,413.04 | (1,569,356.82) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 40,345.24 | 1,519,681.68 | (1,479,336.44) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 24,763.32 | 1,548,495.94 | (1,523,732.62) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 90,806.97 | 3,021,772.96 | (2,930,965.99) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 200,556.99 | 4,585,562.76 | (4,385,005.77) |
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241 - Comptroller - Judiciary Section | 82,514,916.57 | 157,179,508.85 | (74,664,592.28) |
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242 - State Commission on Judicial Conduct | 0.00 | 1,111,701.81 | (1,111,701.81) |
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243 - State Law Library | 23,077.07 | 942,955.27 | (919,878.20) |
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300 - Governor - Fiscal | 663,359,696.63 | 721,067,446.58 | (57,707,749.95) |
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301 - Governor - Executive | 132,652.63 | 13,650,189.52 | (13,517,536.89) |
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302 - Attorney General | 4,700,006,848.94 | 4,784,449,711.70 | (84,442,862.76) |
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303 - Texas Facilities Commission | 56,597,188.38 | 127,021,671.90 | (70,424,483.52) |
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304 - Comptroller of Public Accounts | 17,773,416.85 | 264,851,534.19 | (247,078,117.34) |
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305 - General Land Office | 2,205,897,172.17 | 2,041,120,246.37 | 164,776,925.80 |
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306 - Texas State Library and Archives Commission | 18,690,830.55 | 28,129,323.32 | (9,438,492.77) |
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307 - Secretary of State | 9,110,414.60 | 43,387,099.14 | (34,276,684.54) |
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308 - State Auditor | 7,756,652.06 | 19,069,606.07 | (11,312,954.01) |
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310 - Treasury Department | (0.01) | 0.00 | (0.01) |
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311 - Comptroller - Treasury Fiscal | 38,473,829,487.67 | 28,556,896,568.69 | 9,916,932,918.98 |
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312 - State Securities Board | 6,138.59 | 7,502,696.49 | (7,496,557.90) |
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313 - Department of Information Resources | 269,396,593.76 | 287,222,714.52 | (17,826,120.76) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 155,347,384.91 | 161,825,969.09 | (6,478,584.18) |
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320 - Texas Workforce Commission | 16,544,660,880.71 | 16,197,761,667.50 | 346,899,213.21 |
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323 - Teacher Retirement System of Texas | 12,863,946,516.17 | 12,952,907,582.71 | (88,961,066.54) |
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325 - Firefighter's Pension Commissioner | 4,004,445.51 | 4,772,356.16 | (767,910.65) |
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327 - Employees Retirement System of Texas | 8,207,641,455.22 | 8,830,153,207.60 | (622,511,752.38) |
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329 - Texas Real Estate Commission | 15,381,705.41 | 20,990,928.36 | (5,609,222.95) |
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332 - Texas Department of Housing and Community Affairs | 500,010,362.96 | 507,797,318.38 | (7,786,955.42) |
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338 - State Pension Review Board | 11,982.04 | 845,204.36 | (833,222.32) |
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347 - Texas Public Finance Authority | 1,157,286,192.64 | 1,428,054,434.43 | (270,768,241.79) |
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352 - Bond Review Board | 0.00 | 582,024.19 | (582,024.19) |
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356 - Texas Ethics Commission | 36,238.19 | 2,328,707.31 | (2,292,469.12) |
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357 - Texas Department of Rural Affairs | 61,722,927.39 | 69,562,909.66 | (7,839,982.27) |
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359 - Office of Public Insurance Counsel | 191,670.00 | 1,074,090.74 | (882,420.74) |
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360 - State Office of Administrative Hearings | 3,370,419.89 | 10,715,464.54 | (7,345,044.65) |
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362 - Texas Lottery Commission | 2,785,387,841.72 | 2,808,978,288.50 | (23,590,446.78) |
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364 - Health Professions Council | 14,581.17 | 1,337,034.20 | (1,322,453.03) |
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370 - Texas Residential Construction Commission | 0.00 | 9,140.75 | (9,140.75) |
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401 - Texas Military Department | 111,125,796.77 | 126,338,412.81 | (15,212,616.04) |
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403 - Texas Veterans Commission | 19,645,879.73 | 33,103,435.37 | (13,457,555.64) |
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405 - Department of Public Safety | 625,071,439.68 | 1,306,484,778.25 | (681,413,338.57) |
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407 - Texas Commission on Law Enforcement | 3,943,806.48 | 3,193,472.81 | 750,333.67 |
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409 - Commission on Jail Standards | 46,365.81 | 1,104,149.51 | (1,057,783.70) |
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411 - Texas Commission on Fire Protection | 3,805,835.65 | 2,413,335.37 | 1,392,500.28 |
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448 - Office of Injured Employee Counsel | 8,738.94 | 9,648,983.97 | (9,640,245.03) |
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450 - Department of Savings and Mortgage Lending | 5,086,640.19 | 5,064,484.45 | 22,155.74 |
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451 - Texas Department of Banking | 21,009,303.59 | 20,729,480.41 | 279,823.18 |
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452 - Texas Department of Licensing and Regulation | 1,381,144.93 | 28,068,125.23 | (26,686,980.30) |
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454 - Texas Department of Insurance | 293,839,553.76 | 240,150,279.26 | 53,689,274.50 |
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455 - Railroad Commission of Texas | 228,605,151.45 | 243,880,311.77 | (15,275,160.32) |
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456 - Texas State Board of Plumbing Examiners | 168,512.55 | 2,164,431.64 | (1,995,919.09) |
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457 - Texas State Board of Public Accountancy | 6,853,283.25 | 6,313,571.25 | 539,712.00 |
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458 - Texas Alcoholic Beverage Commission | 1,148,883.59 | 46,393,198.94 | (45,244,315.35) |
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459 - Texas Board of Architectural Examiners | 2,507,545.19 | 3,289,645.45 | (782,100.26) |
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460 - Texas Board of Professional Engineers and Land Surveyors | 3,386,456.23 | 3,297,211.96 | 89,244.27 |
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464 - Texas Board of Professional Land Surveying | 44,757.60 | 462,777.80 | (418,020.20) |
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466 - Office of Consumer Credit Commissioner | 5,598,418.72 | 5,429,237.45 | 169,181.27 |
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469 - Credit Union Department | 2,601,182.33 | 2,533,887.39 | 67,294.94 |
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473 - Public Utility Commission of Texas | 899,093,024.08 | 819,771,305.03 | 79,321,719.05 |
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475 - Office of Public Utility Counsel | 0.00 | 1,856,200.86 | (1,856,200.86) |
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476 - Texas Racing Commission | 9,846,496.74 | 10,308,370.54 | (461,873.80) |
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477 - Commission on State Emergency Communications | 288,434,059.97 | 264,321,958.41 | 24,112,101.56 |
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479 - State Office of Risk Management | 48,966,648.98 | 49,909,332.23 | (942,683.25) |
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481 - Texas Board of Professional Geoscientists | 26,240.00 | 712,958.61 | (686,718.61) |
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503 - Texas Medical Board | 3,798,221.70 | 13,086,698.77 | (9,288,477.07) |
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504 - State Board of Dental Examiners | 1,146,013.13 | 2,675,951.32 | (1,529,938.19) |
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506 - University of Texas M. D. Anderson Cancer Center | 96,565,960.34 | 249,377,967.38 | (152,812,007.04) |
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507 - Texas Board of Nursing | 3,837,172.94 | 11,208,929.45 | (7,371,756.51) |
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508 - Texas Board of Chiropractic Examiners | 80,479.00 | 713,977.77 | (633,498.77) |
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512 - Texas State Board of Podiatric Medical Examiners | 14,771.93 | 293,059.74 | (278,287.81) |
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513 - Texas Funeral Service Commission | 122,167.49 | 871,746.71 | (749,579.22) |
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514 - Texas Optometry Board | 216,933.60 | 589,966.23 | (373,032.63) |
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515 - Texas State Board of Pharmacy | 560,021.45 | 5,886,496.42 | (5,326,474.97) |
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520 - Texas State Board of Examiners of Psychologists | 143,996.59 | 890,631.27 | (746,634.68) |
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529 - Health and Human Services Commission | 23,106,260,846.67 | 31,678,980,823.99 | (8,572,719,977.32) |
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530 - Department of Family and Protective Services | 1,536,671,098.87 | 2,229,080,228.91 | (692,409,130.04) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 272,588.82 | 1,369,640.39 | (1,097,051.57) |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 0.00 | 89,134.06 | (89,134.06) |
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537 - Department of State Health Services | 2,177,847,072.05 | 3,216,834,875.92 | (1,038,987,803.87) |
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538 - Department of Assistive and Rehabilitative Services | 537,548,465.38 | 653,158,295.20 | (115,609,829.82) |
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539 - Department of Aging and Disability Services | 8,011,555,908.10 | 10,719,676,295.28 | (2,708,120,387.18) |
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542 - Cancer Prevention and Research Institute of Texas | 203,685,706.66 | 234,259,420.15 | (30,573,713.49) |
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551 - Department of Agriculture | 457,127,812.31 | 513,756,327.08 | (56,628,514.77) |
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554 - Texas Animal Health Commission | 3,852,056.44 | 11,074,177.29 | (7,222,120.85) |
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555 - Texas A&M AgriLife Extension Service | 508,592.15 | 56,605,854.05 | (56,097,261.90) |
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556 - Texas A&M AgriLife Research | 826,663.70 | 59,560,451.96 | (58,733,788.26) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 6,419,645.21 | (6,419,645.21) |
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576 - Texas A&M Forest Service | 33,011,639.02 | 148,688,638.43 | (115,676,999.41) |
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578 - State Board of Veterinary Medical Examiners | 73,279.49 | 1,109,459.34 | (1,036,179.85) |
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580 - Texas Water Development Board | 1,330,826,654.21 | 1,433,973,277.71 | (103,146,623.50) |
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582 - Texas Commission on Environmental Quality | 1,362,901,473.51 | 1,172,113,935.96 | 190,787,537.55 |
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592 - Soil and Water Conservation Board | 6,619,245.31 | 25,811,128.22 | (19,191,882.91) |
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601 - Texas Department of Transportation | 6,554,198,267.65 | 8,462,487,954.80 | (1,908,289,687.15) |
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608 - Texas Department of Motor Vehicles | 1,517,929,770.64 | 227,967,552.73 | 1,289,962,217.91 |
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644 - Texas Juvenile Justice Department | 20,535,462.80 | 235,228,206.69 | (214,692,743.89) |
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665 - Texas Juvenile Probation Commission | 2,577,281.36 | 52,226,410.43 | (49,649,129.07) |
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694 - Texas Youth Commission | 13,688,236.68 | 84,991,990.20 | (71,303,753.52) |
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696 - Texas Department of Criminal Justice | 248,823,615.33 | 3,474,380,501.16 | (3,225,556,885.83) |
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701 - Texas Education Agency | 29,397,216,562.00 | 29,622,794,020.50 | (225,577,458.50) |
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704 - Public Community/Junior Colleges | 92,620.13 | 874,782,981.13 | (874,690,361.00) |
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709 - Texas A&M University System Health Science Center | 14,853,129.35 | 114,393,224.22 | (99,540,094.87) |
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710 - Texas A&M University System | 414,730,317.32 | 509,862,972.21 | (95,132,654.89) |
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711 - Texas A&M University | 278,769,194.49 | 507,443,711.56 | (228,674,517.07) |
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712 - Texas A&M Engineering Experiment Station | 505,012.69 | 17,177,344.66 | (16,672,331.97) |
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713 - Tarleton State University | 14,322,310.34 | 41,552,373.28 | (27,230,062.94) |
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714 - University of Texas at Arlington | 59,717,018.28 | 159,254,729.89 | (99,537,711.61) |
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715 - Prairie View A&M University | 46,362,275.56 | 97,964,915.40 | (51,602,639.84) |
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716 - Texas A&M Engineering Extension Service | 0.00 | 6,697,742.75 | (6,697,742.75) |
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717 - Texas Southern University | 25,723,317.77 | 95,250,005.22 | (69,526,687.45) |
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718 - Texas A&M University at Galveston | 4,958,463.88 | 16,717,180.64 | (11,758,716.76) |
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719 - Texas State Technical College System | 23,163,600.29 | 90,890,326.74 | (67,726,726.45) |
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720 - University of Texas System | 1,737,717,749.33 | 1,837,360,965.81 | (99,643,216.48) |
| |
721 - University of Texas at Austin | 289,580,591.31 | 532,530,522.40 | (242,949,931.09) |
| |
723 - University of Texas Medical Branch at Galveston | 82,332,255.56 | 392,233,246.98 | (309,900,991.42) |
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724 - University of Texas at El Paso | 29,289,858.67 | 105,635,509.40 | (76,345,650.73) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 7,412,140.22 | (7,412,140.22) |
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729 - University of Texas Southwestern Medical Center | 12,771,863.32 | 153,101,540.52 | (140,329,677.20) |
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730 - University of Houston | 92,248,215.30 | 267,275,017.21 | (175,026,801.91) |
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731 - Texas Woman's University | 22,012,774.12 | 78,022,998.26 | (56,010,224.14) |
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732 - Texas A&M University - Kingsville | 10,029,564.25 | 42,960,571.02 | (32,931,006.77) |
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733 - Texas Tech University | 40,752,335.83 | 210,668,403.82 | (169,916,067.99) |
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734 - Lamar University | 15,318,455.74 | 65,318,404.88 | (49,999,949.14) |
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735 - Midwestern State University | 7,033,924.52 | 28,850,106.47 | (21,816,181.95) |
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736 - University of Texas - Pan American | 26,099,982.85 | 99,766,980.23 | (73,666,997.38) |
| |
737 - Angelo State University | 9,830,362.64 | 35,489,660.32 | (25,659,297.68) |
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738 - University of Texas at Dallas | 41,777,928.65 | 123,346,149.94 | (81,568,221.29) |
| |
739 - Texas Tech University Health Sciences Center | 19,931,498.93 | 187,429,457.70 | (167,497,958.77) |
| |
742 - University of Texas of the Permian Basin | 4,876,231.61 | 20,174,382.83 | (15,298,151.22) |
| |
743 - University of Texas at San Antonio | 48,167,892.12 | 144,573,345.40 | (96,405,453.28) |
| |
744 - University of Texas Health Science Center at Houston | 23,062,861.81 | 177,961,914.33 | (154,899,052.52) |
| |
745 - University of Texas Health Science Center at San Antonio | 26,034,722.91 | 175,015,754.53 | (148,981,031.62) |
| |
747 - University of Texas at Brownsville | 4,970,207.51 | 31,752,424.16 | (26,782,216.65) |
| |
749 - Texas A&M University at San Antonio | 3,537,063.75 | 14,852,204.22 | (11,315,140.47) |
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750 - University of Texas at Tyler | 8,435,748.77 | 36,919,244.21 | (28,483,495.44) |
| |
751 - Texas A&M University - Commerce | 20,236,638.46 | 59,585,938.05 | (39,349,299.59) |
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752 - University of North Texas | 32,024,227.03 | 188,423,824.87 | (156,399,597.84) |
| |
753 - Sam Houston State University | 33,614,712.45 | 91,132,118.77 | (57,517,406.32) |
| |
754 - Texas State University | 49,634,554.07 | 150,066,634.45 | (100,432,080.38) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 19,667,188.61 | 72,762,336.76 | (53,095,148.15) |
| |
756 - Sul Ross State University | 2,848,294.77 | 28,388,845.69 | (25,540,550.92) |
| |
757 - West Texas A&M University | 11,234,040.22 | 41,296,733.71 | (30,062,693.49) |
| |
758 - Texas State University System | 0.00 | 26,096,670.33 | (26,096,670.33) |
| |
759 - University of Houston - Clear Lake | 13,145,871.19 | 45,543,183.74 | (32,397,312.55) |
| |
760 - Texas A&M University - Corpus Christi | 14,794,106.56 | 63,336,009.48 | (48,541,902.92) |
| |
761 - Texas A&M International University | 8,494,570.89 | 34,227,014.40 | (25,732,443.51) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 10,511,334.60 | 77,513,899.25 | (67,002,564.65) |
| |
764 - Texas A&M University - Texarkana | 2,337,487.21 | 12,686,072.99 | (10,348,585.78) |
| |
765 - University of Houston - Victoria | 5,814,172.69 | 22,455,113.67 | (16,640,940.98) |
| |
768 - Texas Tech University System | 0.00 | 5,445,711.33 | (5,445,711.33) |
| |
769 - University of North Texas System | 0.00 | 13,015,785.98 | (13,015,785.98) |
| |
770 - Texas A&M University - Central Texas | 2,176,536.17 | 14,080,299.68 | (11,903,763.51) |
| |
771 - Texas School for the Blind and Visually Impaired | 28,463,042.58 | 39,954,049.35 | (11,491,006.77) |
| |
772 - Texas School for the Deaf | 7,742,994.07 | 30,836,381.50 | (23,093,387.43) |
| |
773 - University of North Texas at Dallas | 1,635,034.13 | 14,363,350.89 | (12,728,316.76) |
| |
781 - Texas Higher Education Coordinating Board | 776,916,431.58 | 1,275,734,588.66 | (498,818,157.08) |
| |
783 - University of Houston System | 6,097,418.49 | 32,650,670.87 | (26,553,252.38) |
| |
784 - University of Houston - Downtown | 14,830,401.07 | 43,271,103.09 | (28,440,702.02) |
| |
785 - University of Texas Health Science Center at Tyler | 16,132,933.74 | 58,830,400.24 | (42,697,466.50) |
| |
787 - Lamar State College - Orange | 3,161,401.88 | 9,542,533.91 | (6,381,132.03) |
| |
788 - Lamar State College - Port Arthur | 3,333,653.03 | 11,834,236.89 | (8,500,583.86) |
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789 - Lamar Institute of Technology | 2,704,717.49 | 16,358,704.44 | (13,653,986.95) |
| |
802 - Parks and Wildlife Department | 345,799,846.47 | 400,303,997.30 | (54,504,150.83) |
| |
808 - Texas Historical Commission | 80,785,522.78 | 85,223,339.96 | (4,437,817.18) |
| |
809 - State Preservation Board | 23,116,920.38 | 44,951,920.21 | (21,834,999.83) |
| |
813 - Texas Commission on the Arts | 1,573,101.30 | 3,947,102.73 | (2,374,001.43) |
| |
902 - Comptroller - State Fiscal | 62,355,109,379.50 | 37,182,454,701.41 | 25,172,654,678.09 |
| |
903 - Comptroller - Funds Management | 582,022,387.90 | 584,174,280.73 | (2,151,892.83) |
| |
907 - Comptroller - State Energy Conservation Office | 184,261,774.23 | 192,411,502.72 | (8,149,728.49) |
| |
930 - Texas Treasury Safekeeping Trust Company | 7,575,279.24 | 7,510,682.36 | 64,596.88 |