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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2000
September 1, 1999 - August 31, 2000
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 431,821.47 | 29,998,847.25 | (29,567,025.78) |
| |
102 - House of Representatives | 324,973.57 | 31,152,379.74 | (30,827,406.17) |
| |
103 - Texas Legislative Council | 187,920.85 | 37,354,319.78 | (37,166,398.93) |
| |
104 - Legislative Budget Board | 842,422.30 | 8,345,755.09 | (7,503,332.79) |
| |
105 - Legislative Reference Library | 21,332.42 | 1,220,768.83 | (1,199,436.41) |
| |
107 - Commission on Uniform State Laws | 0.00 | 74,105.11 | (74,105.11) |
| |
116 - Sunset Advisory Commission | 424.30 | 1,848,584.02 | (1,848,159.72) |
| |
201 - Supreme Court | 38,746.43 | 5,722,876.51 | (5,684,130.08) |
| |
202 - State Bar of Texas | 7,110.32 | 0.00 | 7,110.32 |
| |
204 - Court Reporter Certification Board | 305.86 | 132,100.57 | (131,794.71) |
| |
211 - Court of Criminal Appeals | 1,042.90 | 5,016,411.59 | (5,015,368.69) |
| |
212 - Office of Court Administration | 5,063,778.53 | 10,265,259.14 | (5,201,480.61) |
| |
213 - State Prosecuting Attorney | 0.00 | 394,436.13 | (394,436.13) |
| |
221 - Court of Appeals - First Court of Appeals District | 367,818.04 | 3,197,951.31 | (2,830,133.27) |
| |
222 - Court of Appeals - Second Court of Appeals District | 65,861.07 | 2,453,594.70 | (2,387,733.63) |
| |
223 - Court of Appeals - Third Court of Appeals District | 21,721.06 | 2,047,503.78 | (2,025,782.72) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 48,027.77 | 2,412,362.44 | (2,364,334.67) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 368,843.11 | 4,441,950.00 | (4,073,106.89) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 17,581.15 | 1,154,693.89 | (1,137,112.74) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 11,236.74 | 1,442,530.10 | (1,431,293.36) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 66,719.14 | 1,494,024.69 | (1,427,305.55) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 14,464.35 | 1,153,641.23 | (1,139,176.88) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 8,302.24 | 1,070,744.86 | (1,062,442.62) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 2,458.48 | 1,155,091.78 | (1,152,633.30) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 2,247.34 | 1,218,337.80 | (1,216,090.46) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 16,404.72 | 2,058,564.59 | (2,042,159.87) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 412,337.65 | 3,352,192.94 | (2,939,855.29) |
| |
241 - Comptroller - Judiciary Section | 897,194.01 | 81,731,644.71 | (80,834,450.70) |
| |
242 - State Commission on Judicial Conduct | 16,505.41 | 790,334.07 | (773,828.66) |
| |
243 - State Law Library | 34,862.33 | 1,006,131.37 | (971,269.04) |
| |
300 - Governor - Fiscal | (487,919.81) | 5,050,632.43 | (5,538,552.24) |
| |
301 - Governor - Executive | 288,331.09 | 9,583,136.80 | (9,294,805.71) |
| |
302 - Attorney General | 218,517,517.21 | 244,113,700.21 | (25,596,183.00) |
| |
303 - Texas Facilities Commission | 94,349,700.39 | 165,328,599.64 | (70,978,899.25) |
| |
304 - Comptroller of Public Accounts | 649,736.95 | 208,270,664.49 | (207,620,927.54) |
| |
305 - General Land Office | 13,245,298.73 | 21,696,609.73 | (8,451,311.00) |
| |
306 - Texas State Library and Archives Commission | 2,593,977.32 | 11,835,928.14 | (9,241,950.82) |
| |
307 - Secretary of State | 5,545,607.63 | 25,537,577.15 | (19,991,969.52) |
| |
308 - State Auditor | 2,523,265.66 | 15,641,912.77 | (13,118,647.11) |
| |
312 - State Securities Board | 8,382.52 | 4,228,362.90 | (4,219,980.38) |
| |
313 - Department of Information Resources | 127,259,654.48 | 126,916,412.04 | 343,242.44 |
| |
317 - General Land Office - Fiscal | 0.00 | 130,499.41 | (130,499.41) |
| |
318 - Texas Commission for the Blind | 3,508,380.63 | 11,253,686.45 | (7,745,305.82) |
| |
320 - Texas Workforce Commission | 14,105,920.23 | 110,867,277.65 | (96,761,357.42) |
| |
323 - Teacher Retirement System of Texas | 1,050,666,718.76 | 1,136,894,660.36 | (86,227,941.60) |
| |
324 - Department of Human Services | 2,489,570,800.71 | 3,804,642,318.69 | (1,315,071,517.98) |
| |
325 - Firefighter's Pension Commissioner | 19,275.00 | 155,820.56 | (136,545.56) |
| |
327 - Employees Retirement System of Texas | 760,816.33 | 647,152,314.65 | (646,391,498.32) |
| |
329 - Texas Real Estate Commission | 186,710.41 | 4,805,754.25 | (4,619,043.84) |
| |
330 - Texas Rehabilitation Commission | 236,804,391.24 | 282,448,745.56 | (45,644,354.32) |
| |
332 - Texas Department of Housing and Community Affairs | 13,544,497.01 | 17,430,975.62 | (3,886,478.61) |
| |
333 - Office of State-Federal Relations | 128,223.98 | 1,273,482.27 | (1,145,258.29) |
| |
335 - Texas Commission for the Deaf and Hard of Hearing | 634,936.80 | 1,610,123.36 | (975,186.56) |
| |
337 - Board of Tax Professional Examiners | 5.00 | 167,528.44 | (167,523.44) |
| |
338 - State Pension Review Board | 0.00 | 280,152.82 | (280,152.82) |
| |
340 - Texas Department on Aging | 329,757.54 | 6,870,851.28 | (6,541,093.74) |
| |
342 - State Aircraft Pooling Board | 3,482,675.65 | 3,888,743.27 | (406,067.62) |
| |
344 - Commission on Human Rights | 1,926,379.63 | 2,735,677.07 | (809,297.44) |
| |
347 - Texas Public Finance Authority | 0.00 | 290,556,867.03 | (290,556,867.03) |
| |
352 - Bond Review Board | 11.77 | 621,594.24 | (621,582.47) |
| |
353 - Texas Incentive and Productivity Commission | 98,141.35 | 295,734.59 | (197,593.24) |
| |
354 - Texas Aerospace Commission | 12,400.00 | 221,451.22 | (209,051.22) |
| |
356 - Texas Ethics Commission | 38,706.08 | 2,623,592.86 | (2,584,886.78) |
| |
359 - Office of Public Insurance Counsel | 38.62 | 1,299,288.63 | (1,299,250.01) |
| |
360 - State Office of Administrative Hearings | 4,805,900.90 | 7,067,028.47 | (2,261,127.57) |
| |
362 - Texas Lottery Commission | 999,618.44 | 12,858,975.56 | (11,859,357.12) |
| |
364 - Health Professions Council | 51,202.72 | 149,308.96 | (98,106.24) |
| |
401 - Texas Military Department | 648,146.39 | 13,699,804.20 | (13,051,657.81) |
| |
403 - Texas Veterans Commission | 63,873.38 | 4,671,264.74 | (4,607,391.36) |
| |
405 - Department of Public Safety | 11,865,316.59 | 18,651,357.35 | (6,786,040.76) |
| |
406 - Texas Military Facilities Commission | 1,928,557.01 | 1,318,226.71 | 610,330.30 |
| |
409 - Commission on Jail Standards | 80,610.68 | 1,019,063.62 | (938,452.94) |
| |
410 - Criminal Justice Policy Council | 7,801,700.94 | 10,060,508.30 | (2,258,807.36) |
| |
449 - Finance Commission of Texas | 139,202.60 | 317,762.65 | (178,560.05) |
| |
450 - Department of Savings and Mortgage Lending | 9,422.19 | 1,351,126.08 | (1,341,703.89) |
| |
451 - Texas Department of Banking | 156,326.78 | 9,890,061.54 | (9,733,734.76) |
| |
452 - Texas Department of Licensing and Regulation | 1,396,070.91 | 8,631,742.12 | (7,235,671.21) |
| |
453 - Texas Workers' Compensation Commission | 4,127,625.53 | 56,293,848.85 | (52,166,223.32) |
| |
455 - Railroad Commission of Texas | 2,395,364.38 | 32,377,892.91 | (29,982,528.53) |
| |
456 - Texas State Board of Plumbing Examiners | 22,687.42 | 1,616,162.79 | (1,593,475.37) |
| |
457 - Texas State Board of Public Accountancy | 76,657.64 | 3,027,982.25 | (2,951,324.61) |
| |
458 - Texas Alcoholic Beverage Commission | 577,678.23 | 29,072,998.80 | (28,495,320.57) |
| |
459 - Texas Board of Architectural Examiners | 532,322.98 | 1,532,005.37 | (999,682.39) |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 83,195.55 | 1,733,832.23 | (1,650,636.68) |
| |
464 - Texas Board of Professional Land Surveying | 7,023.91 | 326,313.58 | (319,289.67) |
| |
466 - Office of Consumer Credit Commissioner | 141,132.06 | 2,666,016.81 | (2,524,884.75) |
| |
467 - Texas Private Security Advisory Committee | 1,021,618.15 | 3,061,379.09 | (2,039,760.94) |
| |
469 - Credit Union Department | 226.89 | 1,470,696.52 | (1,470,469.63) |
| |
472 - Texas Structural Pest Control Board | 277,409.94 | 1,758,340.00 | (1,480,930.06) |
| |
473 - Public Utility Commission of Texas | 8,357,204.89 | 15,380,212.28 | (7,023,007.39) |
| |
474 - Polygraph Examiners Board | 0.00 | 119,546.40 | (119,546.40) |
| |
475 - Office of Public Utility Counsel | 239,588.00 | 2,000,732.13 | (1,761,144.13) |
| |
479 - State Office of Risk Management | 1,525,007.95 | 58,858,918.12 | (57,333,910.17) |
| |
480 - Texas Department of Economic Development | 1,301,295.14 | 10,211,763.53 | (8,910,468.39) |
| |
501 - Texas Department of Health | 6,401,701,204.49 | 8,508,825,860.99 | (2,107,124,656.50) |
| |
502 - State Board of Barber Examiners | 5,594.73 | 658,607.47 | (653,012.74) |
| |
503 - Texas Medical Board | 210,137.40 | 6,042,248.07 | (5,832,110.67) |
| |
504 - State Board of Dental Examiners | 318,443.21 | 1,544,382.21 | (1,225,939.00) |
| |
505 - Cosmetology Commission | 393,723.46 | 2,379,730.08 | (1,986,006.62) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 81,010,203.56 | 223,718,622.56 | (142,708,419.00) |
| |
507 - Texas Board of Nursing | 1,000,272.83 | 3,540,736.34 | (2,540,463.51) |
| |
508 - Texas Board of Chiropractic Examiners | 16,029.77 | 412,389.21 | (396,359.44) |
| |
511 - Board of Vocational Nurse Examiners | 224,020.74 | 1,345,034.11 | (1,121,013.37) |
| |
512 - Texas State Board of Podiatric Medical Examiners | 2,724.84 | 197,157.05 | (194,432.21) |
| |
513 - Texas Funeral Service Commission | 22,736.07 | 580,075.91 | (557,339.84) |
| |
514 - Texas Optometry Board | 21,915.50 | 338,334.52 | (316,419.02) |
| |
517 - Texas Commission on Alcohol and Drug Abuse | 9,593,536.17 | 30,703,231.43 | (21,109,695.26) |
| |
520 - Texas State Board of Examiners of Psychologists | 159,350.87 | 809,518.56 | (650,167.69) |
| |
527 - Texas Cancer Council | 0.00 | 3,825,887.14 | (3,825,887.14) |
| |
529 - Health and Human Services Commission | 6,967,258,423.95 | 6,983,204,535.59 | (15,946,111.64) |
| |
530 - Department of Family and Protective Services | 493,156,799.86 | 742,388,705.53 | (249,231,905.67) |
| |
532 - Interagency Council on Early Childhood Intervention | 45,160,528.34 | 79,624,827.21 | (34,464,298.87) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 24,532.30 | 922,026.09 | (897,493.79) |
| |
551 - Department of Agriculture | 3,804,593.65 | 53,274,660.82 | (49,470,067.17) |
| |
554 - Texas Animal Health Commission | 2,958,842.94 | 13,482,595.54 | (10,523,752.60) |
| |
555 - Texas A&M AgriLife Extension Service | 751,706.00 | 50,807,216.57 | (50,055,510.57) |
| |
556 - Texas A&M AgriLife Research | 4,173,276.62 | 63,416,206.73 | (59,242,930.11) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 4,052,346.29 | (4,052,346.29) |
| |
576 - Texas A&M Forest Service | 33,702,511.22 | 61,017,643.10 | (27,315,131.88) |
| |
577 - Texas Wildlife Damage Management Service | 0.00 | 3,988,503.94 | (3,988,503.94) |
| |
578 - State Board of Veterinary Medical Examiners | 84,645.63 | 670,187.06 | (585,541.43) |
| |
579 - Rio Grande Compact Commission | 0.00 | 162,507.61 | (162,507.61) |
| |
580 - Texas Water Development Board | 31,692,371.77 | 50,585,733.89 | (18,893,362.12) |
| |
582 - Texas Commission on Environmental Quality | 15,989,066.54 | 28,299,174.37 | (12,310,107.83) |
| |
583 - Sabine River Compact Administration | 0.00 | 56,788.81 | (56,788.81) |
| |
592 - Soil and Water Conservation Board | 2,328,773.17 | 10,852,117.33 | (8,523,344.16) |
| |
596 - Red River Compact Commission | 0.00 | 36,352.25 | (36,352.25) |
| |
598 - Canadian River Commission | 0.00 | 21,916.75 | (21,916.75) |
| |
599 - Pecos River Compact Commission | 0.00 | 124,434.03 | (124,434.03) |
| |
601 - Texas Department of Transportation | 3,918,569.98 | 25,159,426.63 | (21,240,856.65) |
| |
655 - Texas Department of Mental Health and Mental Retardation | 1,081,167,973.17 | 2,095,663,835.94 | (1,014,495,862.77) |
| |
665 - Texas Juvenile Probation Commission | 23,151,302.86 | 101,296,412.41 | (78,145,109.55) |
| |
694 - Texas Youth Commission | 25,989,436.70 | 265,460,175.10 | (239,470,738.40) |
| |
696 - Texas Department of Criminal Justice | 171,699,565.55 | 2,431,569,704.79 | (2,259,870,139.24) |
| |
701 - Texas Education Agency | 8,532,599.54 | 147,430,202.90 | (138,897,603.36) |
| |
704 - Public Community/Junior Colleges | 0.00 | 720,500,518.00 | (720,500,518.00) |
| |
705 - State Board for Educator Certification | 11,240,301.61 | 18,628,628.73 | (7,388,327.12) |
| |
709 - Texas A&M University System Health Science Center | 634,558.29 | 44,905,473.48 | (44,270,915.19) |
| |
710 - Texas A&M University System | 0.00 | 30,672,955.05 | (30,672,955.05) |
| |
711 - Texas A&M University | 14,465,243.03 | 252,982,337.08 | (238,517,094.05) |
| |
712 - Texas A&M Engineering Experiment Station | 5,199,590.53 | 16,267,007.62 | (11,067,417.09) |
| |
713 - Tarleton State University | 331,944.89 | 26,907,713.65 | (26,575,768.76) |
| |
714 - University of Texas at Arlington | 2,410,039.98 | 84,297,207.68 | (81,887,167.70) |
| |
715 - Prairie View A&M University | 483,476.18 | 29,382,839.29 | (28,899,363.11) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 6,802,984.73 | (6,802,984.73) |
| |
717 - Texas Southern University | 692,950.14 | 45,220,301.08 | (44,527,350.94) |
| |
718 - Texas A&M University at Galveston | 450,262.17 | 11,410,776.83 | (10,960,514.66) |
| |
719 - Texas State Technical College System | 546,703.64 | 58,561,791.83 | (58,015,088.19) |
| |
720 - University of Texas System | 0.00 | 3,349,221.71 | (3,349,221.71) |
| |
721 - University of Texas at Austin | 13,838,988.25 | 279,682,781.13 | (265,843,792.88) |
| |
723 - University of Texas Medical Branch at Galveston | 111,757,125.00 | 374,204,801.44 | (262,447,676.44) |
| |
724 - University of Texas at El Paso | 1,614,590.03 | 67,738,555.68 | (66,123,965.65) |
| |
727 - Texas A&M Transportation Institute | 92,687.00 | 5,303,996.29 | (5,211,309.29) |
| |
729 - University of Texas Southwestern Medical Center | 3,375,480.57 | 96,253,507.48 | (92,878,026.91) |
| |
730 - University of Houston | 10,383,165.22 | 151,691,471.67 | (141,308,306.45) |
| |
731 - Texas Woman's University | 266,715.52 | 55,030,245.98 | (54,763,530.46) |
| |
732 - Texas A&M University - Kingsville | 560,138.44 | 33,176,666.22 | (32,616,527.78) |
| |
733 - Texas Tech University | 4,770,464.91 | 134,644,427.53 | (129,873,962.62) |
| |
734 - Lamar University | 813,755.46 | 31,371,290.43 | (30,557,534.97) |
| |
735 - Midwestern State University | 211,375.00 | 22,019,568.28 | (21,808,193.28) |
| |
736 - University of Texas - Pan American | 2,673,110.07 | 56,825,856.97 | (54,152,746.90) |
| |
737 - Angelo State University | 390,051.16 | 26,274,094.77 | (25,884,043.61) |
| |
738 - University of Texas at Dallas | 1,608,246.93 | 48,669,001.00 | (47,060,754.07) |
| |
739 - Texas Tech University Health Sciences Center | 108,661.00 | 97,517,829.43 | (97,409,168.43) |
| |
742 - University of Texas of the Permian Basin | 55,471.61 | 13,339,933.85 | (13,284,462.24) |
| |
743 - University of Texas at San Antonio | 849,828.69 | 70,452,946.26 | (69,603,117.57) |
| |
744 - University of Texas Health Science Center at Houston | 1,204,042.06 | 129,352,572.70 | (128,148,530.64) |
| |
745 - University of Texas Health Science Center at San Antonio | 752,592.72 | 128,293,240.19 | (127,540,647.47) |
| |
747 - University of Texas at Brownsville | 132,981.53 | 12,896,232.05 | (12,763,250.52) |
| |
748 - Texas A&M University System College of Dentistry | 0.00 | 110,241.75 | (110,241.75) |
| |
750 - University of Texas at Tyler | 33,798.23 | 20,313,900.28 | (20,280,102.05) |
| |
751 - East Texas A&M University | 334,759.00 | 35,399,901.94 | (35,065,142.94) |
| |
752 - University of North Texas | 1,798,712.69 | 116,756,657.72 | (114,957,945.03) |
| |
753 - Sam Houston State University | 483,020.71 | 47,006,215.20 | (46,523,194.49) |
| |
754 - Texas State University | 925,753.71 | 77,496,945.13 | (76,571,191.42) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 872,532.00 | 47,397,299.03 | (46,524,767.03) |
| |
756 - Sul Ross State University | 264,326.00 | 20,774,124.14 | (20,509,798.14) |
| |
757 - West Texas A&M University | 245,845.55 | 27,980,891.71 | (27,735,046.16) |
| |
758 - Texas State University System | 11,000.00 | 14,511,852.76 | (14,500,852.76) |
| |
759 - University of Houston - Clear Lake | 241,664.00 | 27,386,049.67 | (27,144,385.67) |
| |
760 - Texas A&M University - Corpus Christi | 1,138,473.19 | 35,142,018.32 | (34,003,545.13) |
| |
761 - Texas A&M International University | 334,684.80 | 19,498,100.38 | (19,163,415.58) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 339,855.00 | 44,382,258.85 | (44,042,403.85) |
| |
764 - Texas A&M University - Texarkana | 816.00 | 6,920,467.54 | (6,919,651.54) |
| |
765 - University of Houston - Victoria | 306.62 | 9,223,519.43 | (9,223,212.81) |
| |
766 - State Medical Education Board | 73,046.83 | 0.00 | 73,046.83 |
| |
767 - Southwest Collegiate Institute for the Deaf | 0.00 | 999,879.34 | (999,879.34) |
| |
771 - Texas School for the Blind and Visually Impaired | 2,634,152.06 | 17,812,285.13 | (15,178,133.07) |
| |
772 - Texas School for the Deaf | 3,350,240.75 | 22,301,142.60 | (18,950,901.85) |
| |
781 - Texas Higher Education Coordinating Board | 65,612,635.11 | 304,835,849.83 | (239,223,214.72) |
| |
783 - University of Houston System | 2,698,186.00 | 8,099,325.24 | (5,401,139.24) |
| |
784 - University of Houston - Downtown | 352,471.40 | 25,883,707.65 | (25,531,236.25) |
| |
785 - University of Texas Health Science Center at Tyler | 12,329,274.00 | 40,520,545.65 | (28,191,271.65) |
| |
787 - Lamar State College - Orange | 86,215.00 | 10,301,027.30 | (10,214,812.30) |
| |
788 - Lamar State College - Port Arthur | 79,825.00 | 9,825,337.00 | (9,745,512.00) |
| |
789 - Lamar Institute of Technology | 412,250.00 | 7,821,174.55 | (7,408,924.55) |
| |
802 - Parks and Wildlife Department | 121,660.40 | 25,566,301.84 | (25,444,641.44) |
| |
808 - Texas Historical Commission | 2,762,132.00 | 6,006,780.14 | (3,244,648.14) |
| |
809 - State Preservation Board | 461,736.39 | 10,026,422.81 | (9,564,686.42) |
| |
813 - Texas Commission on the Arts | 1,665,586.90 | 7,131,652.33 | (5,466,065.43) |
| |
819 - Texas Emancipation Juneteenth Cultural and Historical Commission | 0.00 | 20,397.12 | (20,397.12) |
| |
902 - Comptroller - State Fiscal | 27,390,972,133.25 | 13,527,638,376.08 | 13,863,333,757.17 |
| |
903 - Comptroller - Funds Management | 133,427,346.00 | 133,427,346.00 | 0.00 |
| |
904 - Texas Food and Fibers Commission | 0.00 | 1,447,056.19 | (1,447,056.19) |
| |
907 - Comptroller - State Energy Conservation Office | 5,697,422.07 | 5,639,683.52 | 57,738.55 |
| Total | 47,572,138,606.38 | 47,620,056,249.77 | (47,917,643.39) |