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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2001
September 1, 2000 - August 31, 2001
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 156,713.18 | 33,851,740.99 | (33,695,027.81) |
| |
102 - House of Representatives | 571,551.60 | 38,864,148.17 | (38,292,596.57) |
| |
103 - Texas Legislative Council | 124,831.65 | 37,828,497.36 | (37,703,665.71) |
| |
104 - Legislative Budget Board | 839,000.00 | 8,514,384.02 | (7,675,384.02) |
| |
105 - Legislative Reference Library | 26,362.94 | 1,498,128.73 | (1,471,765.79) |
| |
107 - Commission on Uniform State Laws | 0.00 | 89,257.72 | (89,257.72) |
| |
116 - Sunset Advisory Commission | 160.80 | 1,718,340.22 | (1,718,179.42) |
| |
201 - Supreme Court | 44,437.95 | 5,699,217.10 | (5,654,779.15) |
| |
202 - State Bar of Texas | 421,095.85 | 0.00 | 421,095.85 |
| |
204 - Court Reporter Certification Board | 1.84 | 161,324.06 | (161,322.22) |
| |
211 - Court of Criminal Appeals | 58,633.41 | 4,820,193.01 | (4,761,559.60) |
| |
212 - Office of Court Administration | 6,083,443.34 | 13,757,089.24 | (7,673,645.90) |
| |
213 - State Prosecuting Attorney | 0.00 | 396,534.90 | (396,534.90) |
| |
221 - Court of Appeals - First Court of Appeals District | 372,951.49 | 3,238,329.16 | (2,865,377.67) |
| |
222 - Court of Appeals - Second Court of Appeals District | 68,179.36 | 2,507,473.64 | (2,439,294.28) |
| |
223 - Court of Appeals - Third Court of Appeals District | 23,323.73 | 2,081,900.65 | (2,058,576.92) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 58,067.46 | 2,413,671.51 | (2,355,604.05) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 410,249.10 | 4,514,552.59 | (4,104,303.49) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 19,473.50 | 1,177,294.90 | (1,157,821.40) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 17,702.00 | 1,419,536.34 | (1,401,834.34) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 83,285.93 | 1,541,042.19 | (1,457,756.26) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 12,629.11 | 1,191,387.34 | (1,178,758.23) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 19,808.91 | 1,175,160.77 | (1,155,351.86) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 4,403.03 | 1,177,862.80 | (1,173,459.77) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 3,152.31 | 1,240,833.94 | (1,237,681.63) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 29,539.65 | 2,112,338.93 | (2,082,799.28) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 364,465.79 | 3,257,194.96 | (2,892,729.17) |
| |
241 - Comptroller - Judiciary Section | 1,060,426.92 | 83,898,385.77 | (82,837,958.85) |
| |
242 - State Commission on Judicial Conduct | 45,013.15 | 821,653.03 | (776,639.88) |
| |
243 - State Law Library | 39,452.99 | 973,167.48 | (933,714.49) |
| |
300 - Governor - Fiscal | 298,530.95 | 4,406,748.82 | (4,108,217.87) |
| |
301 - Governor - Executive | 1,629,618.47 | 10,859,760.07 | (9,230,141.60) |
| |
302 - Attorney General | 210,191,929.06 | 288,015,633.60 | (77,823,704.54) |
| |
303 - Texas Facilities Commission | 98,965,783.95 | 196,178,529.78 | (97,212,745.83) |
| |
304 - Comptroller of Public Accounts | 652,861.21 | 207,902,400.52 | (207,249,539.31) |
| |
305 - General Land Office | 12,512,958.80 | 33,381,897.16 | (20,868,938.36) |
| |
306 - Texas State Library and Archives Commission | 9,403,719.21 | 26,887,578.17 | (17,483,858.96) |
| |
307 - Secretary of State | 5,371,638.41 | 16,187,696.86 | (10,816,058.45) |
| |
308 - State Auditor | 2,666,053.11 | 16,899,144.48 | (14,233,091.37) |
| |
311 - Comptroller - Treasury Fiscal | 10,773,598.51 | 0.00 | 10,773,598.51 |
| |
312 - State Securities Board | 197,031.40 | 4,504,281.96 | (4,307,250.56) |
| |
313 - Department of Information Resources | 125,490,173.35 | 132,975,414.34 | (7,485,240.99) |
| |
317 - General Land Office - Fiscal | 669,716.75 | 9,565,375.15 | (8,895,658.40) |
| |
318 - Texas Commission for the Blind | 2,502,781.84 | 12,795,030.39 | (10,292,248.55) |
| |
320 - Texas Workforce Commission | 15,340,975.35 | 166,823,310.73 | (151,482,335.38) |
| |
323 - Teacher Retirement System of Texas | 1,121,694,607.83 | 1,285,199,852.09 | (163,505,244.26) |
| |
324 - Department of Human Services | 3,050,269,068.55 | 4,505,465,281.29 | (1,455,196,212.74) |
| |
325 - Firefighter's Pension Commissioner | 15,615.00 | 143,282.24 | (127,667.24) |
| |
327 - Employees Retirement System of Texas | 679,208.27 | 274,942,945.89 | (274,263,737.62) |
| |
329 - Texas Real Estate Commission | 323,726.76 | 5,036,393.66 | (4,712,666.90) |
| |
330 - Texas Rehabilitation Commission | 250,120,420.03 | 291,596,335.44 | (41,475,915.41) |
| |
332 - Texas Department of Housing and Community Affairs | 15,525,190.92 | 20,797,531.05 | (5,272,340.13) |
| |
333 - Office of State-Federal Relations | 116,234.37 | 1,247,899.79 | (1,131,665.42) |
| |
335 - Texas Commission for the Deaf and Hard of Hearing | 629,237.17 | 1,784,350.52 | (1,155,113.35) |
| |
337 - Board of Tax Professional Examiners | 0.00 | 197,111.90 | (197,111.90) |
| |
338 - State Pension Review Board | 0.00 | 316,773.76 | (316,773.76) |
| |
340 - Texas Department on Aging | 517,721.95 | 8,770,920.06 | (8,253,198.11) |
| |
342 - State Aircraft Pooling Board | 4,606,463.11 | 6,131,744.83 | (1,525,281.72) |
| |
344 - Commission on Human Rights | 1,572,397.46 | 2,716,359.88 | (1,143,962.42) |
| |
347 - Texas Public Finance Authority | 102.80 | 247,982,044.60 | (247,981,941.80) |
| |
350 - Texas National Research Laboratory Commission | 0.00 | 261,226.04 | (261,226.04) |
| |
352 - Bond Review Board | 199.30 | 625,862.48 | (625,663.18) |
| |
353 - Texas Incentive and Productivity Commission | 2,362.43 | 645,168.18 | (642,805.75) |
| |
354 - Texas Aerospace Commission | 13,700.00 | 228,896.09 | (215,196.09) |
| |
355 - Children's Trust Fund of Texas Council | 14,656.43 | 0.00 | 14,656.43 |
| |
356 - Texas Ethics Commission | 41,897.00 | 2,115,757.41 | (2,073,860.41) |
| |
359 - Office of Public Insurance Counsel | 0.00 | 1,399,254.88 | (1,399,254.88) |
| |
360 - State Office of Administrative Hearings | 5,190,592.64 | 7,620,292.38 | (2,429,699.74) |
| |
362 - Texas Lottery Commission | 11,781,088.33 | 12,763,599.73 | (982,511.40) |
| |
364 - Health Professions Council | 35,941.12 | 263,984.21 | (228,043.09) |
| |
401 - Texas Military Department | 3,819,110.44 | 16,677,018.97 | (12,857,908.53) |
| |
403 - Texas Veterans Commission | 20,010.10 | 3,834,920.53 | (3,814,910.43) |
| |
405 - Department of Public Safety | 11,031,731.96 | 17,832,623.56 | (6,800,891.60) |
| |
406 - Texas Military Facilities Commission | 437,921.32 | 3,277,288.79 | (2,839,367.47) |
| |
409 - Commission on Jail Standards | 30,089.99 | 1,025,120.17 | (995,030.18) |
| |
410 - Criminal Justice Policy Council | 1,903,234.51 | 3,252,098.82 | (1,348,864.31) |
| |
449 - Finance Commission of Texas | 53,207.50 | 115,676.92 | (62,469.42) |
| |
450 - Department of Savings and Mortgage Lending | (3,291.66) | 1,433,455.90 | (1,436,747.56) |
| |
451 - Texas Department of Banking | (79,497.32) | 10,354,696.18 | (10,434,193.50) |
| |
452 - Texas Department of Licensing and Regulation | 2,684,913.91 | 8,790,239.88 | (6,105,325.97) |
| |
453 - Texas Workers' Compensation Commission | 4,349,256.71 | 61,418,550.68 | (57,069,293.97) |
| |
454 - Texas Department of Insurance | 9,022.45 | 0.00 | 9,022.45 |
| |
455 - Railroad Commission of Texas | 2,696,754.04 | 32,038,115.04 | (29,341,361.00) |
| |
456 - Texas State Board of Plumbing Examiners | 16,143.72 | 1,653,981.48 | (1,637,837.76) |
| |
457 - Texas State Board of Public Accountancy | 128,225.62 | 3,174,448.48 | (3,046,222.86) |
| |
458 - Texas Alcoholic Beverage Commission | 999,243.21 | 30,132,685.73 | (29,133,442.52) |
| |
459 - Texas Board of Architectural Examiners | 609,833.27 | 1,681,391.12 | (1,071,557.85) |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 344,659.10 | 1,844,046.42 | (1,499,387.32) |
| |
464 - Texas Board of Professional Land Surveying | 21,182.00 | 361,198.27 | (340,016.27) |
| |
466 - Office of Consumer Credit Commissioner | 90,306.57 | 2,668,935.50 | (2,578,628.93) |
| |
467 - Texas Private Security Advisory Committee | 909,445.91 | 3,533,202.68 | (2,623,756.77) |
| |
469 - Credit Union Department | 222.94 | 1,508,012.03 | (1,507,789.09) |
| |
472 - Texas Structural Pest Control Board | 366,846.03 | 1,926,415.90 | (1,559,569.87) |
| |
473 - Public Utility Commission of Texas | 72,979,555.15 | 89,933,812.76 | (16,954,257.61) |
| |
474 - Polygraph Examiners Board | 0.00 | 116,162.09 | (116,162.09) |
| |
475 - Office of Public Utility Counsel | 338,035.32 | 2,076,826.16 | (1,738,790.84) |
| |
479 - State Office of Risk Management | 1,653,982.79 | 56,845,912.49 | (55,191,929.70) |
| |
480 - Texas Department of Economic Development | 1,029,950.27 | 12,091,763.86 | (11,061,813.59) |
| |
501 - Texas Department of Health | 6,670,851,613.34 | 9,116,865,623.90 | (2,446,014,010.56) |
| |
502 - State Board of Barber Examiners | 16,521.34 | 716,460.72 | (699,939.38) |
| |
503 - Texas Medical Board | 254,536.36 | 6,793,237.54 | (6,538,701.18) |
| |
504 - State Board of Dental Examiners | 338,784.00 | 1,560,788.59 | (1,222,004.59) |
| |
505 - Cosmetology Commission | 484,484.70 | 2,802,586.30 | (2,318,101.60) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 87,707,594.35 | 228,725,729.84 | (141,018,135.49) |
| |
507 - Texas Board of Nursing | 1,149,503.91 | 3,540,636.90 | (2,391,132.99) |
| |
508 - Texas Board of Chiropractic Examiners | 18,621.09 | 433,886.43 | (415,265.34) |
| |
511 - Board of Vocational Nurse Examiners | 226,611.20 | 1,431,282.06 | (1,204,670.86) |
| |
512 - Texas State Board of Podiatric Medical Examiners | 3,112.38 | 220,902.21 | (217,789.83) |
| |
513 - Texas Funeral Service Commission | 42,241.80 | 663,302.87 | (621,061.07) |
| |
514 - Texas Optometry Board | 19,700.55 | 365,874.23 | (346,173.68) |
| |
517 - Texas Commission on Alcohol and Drug Abuse | 8,934,470.84 | 33,500,724.85 | (24,566,254.01) |
| |
520 - Texas State Board of Examiners of Psychologists | 148,547.43 | 843,011.70 | (694,464.27) |
| |
527 - Texas Cancer Council | 34.55 | 4,049,746.48 | (4,049,711.93) |
| |
529 - Health and Human Services Commission | 7,768,294,969.72 | 7,769,449,238.54 | (1,154,268.82) |
| |
530 - Department of Family and Protective Services | 568,985,951.22 | 803,178,120.74 | (234,192,169.52) |
| |
532 - Interagency Council on Early Childhood Intervention | 59,007,314.43 | 89,892,848.94 | (30,885,534.51) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 31,612.31 | 921,848.39 | (890,236.08) |
| |
551 - Department of Agriculture | 4,969,152.49 | 55,652,677.44 | (50,683,524.95) |
| |
554 - Texas Animal Health Commission | 2,332,684.17 | 13,507,668.72 | (11,174,984.55) |
| |
555 - Texas A&M AgriLife Extension Service | 686,706.00 | 49,825,207.06 | (49,138,501.06) |
| |
556 - Texas A&M AgriLife Research | 228,724.62 | 65,221,943.23 | (64,993,218.61) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 4,291,539.65 | (4,291,539.65) |
| |
576 - Texas A&M Forest Service | 0.00 | 18,201,866.21 | (18,201,866.21) |
| |
577 - Texas Wildlife Damage Management Service | 0.00 | 3,837,223.51 | (3,837,223.51) |
| |
578 - State Board of Veterinary Medical Examiners | 22,883.37 | 640,354.46 | (617,471.09) |
| |
579 - Rio Grande Compact Commission | 0.00 | 150,756.00 | (150,756.00) |
| |
580 - Texas Water Development Board | 14,558,087.71 | 34,166,160.50 | (19,608,072.79) |
| |
582 - Texas Commission on Environmental Quality | 14,757,501.12 | 38,506,676.31 | (23,749,175.19) |
| |
583 - Sabine River Compact Administration | 0.00 | 55,775.48 | (55,775.48) |
| |
592 - Soil and Water Conservation Board | 4,876,765.69 | 15,251,707.96 | (10,374,942.27) |
| |
596 - Red River Compact Commission | 0.00 | 36,728.79 | (36,728.79) |
| |
598 - Canadian River Commission | 0.00 | 21,284.86 | (21,284.86) |
| |
599 - Pecos River Compact Commission | 0.00 | 128,924.27 | (128,924.27) |
| |
601 - Texas Department of Transportation | 9,500,977.54 | 28,968,916.45 | (19,467,938.91) |
| |
655 - Texas Department of Mental Health and Mental Retardation | 1,046,451,920.18 | 2,120,104,127.18 | (1,073,652,207.00) |
| |
665 - Texas Juvenile Probation Commission | 30,109,777.24 | 112,305,752.88 | (82,195,975.64) |
| |
694 - Texas Youth Commission | 22,403,994.78 | 275,980,595.14 | (253,576,600.36) |
| |
696 - Texas Department of Criminal Justice | 179,244,344.82 | 2,738,449,776.42 | (2,559,205,431.60) |
| |
701 - Texas Education Agency | 14,174,269.75 | 208,530,824.98 | (194,356,555.23) |
| |
704 - Public Community/Junior Colleges | 0.00 | 737,730,263.00 | (737,730,263.00) |
| |
705 - State Board for Educator Certification | 11,893,052.60 | 14,859,003.13 | (2,965,950.53) |
| |
709 - Texas A&M University System Health Science Center | 3,131.75 | 53,190,943.87 | (53,187,812.12) |
| |
710 - Texas A&M University System | 0.00 | 33,348,917.58 | (33,348,917.58) |
| |
711 - Texas A&M University | 13,048,706.54 | 237,019,149.73 | (223,970,443.19) |
| |
712 - Texas A&M Engineering Experiment Station | (185,064.15) | 16,008,943.54 | (16,194,007.69) |
| |
713 - Tarleton State University | 371,826.89 | 29,547,427.12 | (29,175,600.23) |
| |
714 - University of Texas at Arlington | 969,263.27 | 90,289,803.14 | (89,320,539.87) |
| |
715 - Prairie View A&M University | 826,222.83 | 30,534,249.14 | (29,708,026.31) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 6,851,414.90 | (6,851,414.90) |
| |
717 - Texas Southern University | 244,254.66 | 43,300,968.54 | (43,056,713.88) |
| |
718 - Texas A&M University at Galveston | 224,013.02 | 12,397,147.13 | (12,173,134.11) |
| |
719 - Texas State Technical College System | 798,834.21 | 64,572,371.51 | (63,773,537.30) |
| |
720 - University of Texas System | 0.00 | 2,938,543.06 | (2,938,543.06) |
| |
721 - University of Texas at Austin | 2,067,061.80 | 279,237,510.51 | (277,170,448.71) |
| |
723 - University of Texas Medical Branch at Galveston | 96,148,179.18 | 361,411,365.61 | (265,263,186.43) |
| |
724 - University of Texas at El Paso | 2,173,059.14 | 72,174,159.43 | (70,001,100.29) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 5,311,996.20 | (5,311,996.20) |
| |
729 - University of Texas Southwestern Medical Center | (36,954.88) | 99,126,770.59 | (99,163,725.47) |
| |
730 - University of Houston | 2,080,190.54 | 157,665,561.62 | (155,585,371.08) |
| |
731 - Texas Woman's University | 448,571.77 | 58,087,551.17 | (57,638,979.40) |
| |
732 - Texas A&M University - Kingsville | 970,579.25 | 36,776,483.88 | (35,805,904.63) |
| |
733 - Texas Tech University | 2,073,181.20 | 130,247,120.95 | (128,173,939.75) |
| |
734 - Lamar University | 992,027.27 | 39,739,012.90 | (38,746,985.63) |
| |
735 - Midwestern State University | 323,024.69 | 22,847,963.66 | (22,524,938.97) |
| |
736 - University of Texas - Pan American | 3,160,007.15 | 60,475,011.15 | (57,315,004.00) |
| |
737 - Angelo State University | 510,476.44 | 25,033,589.74 | (24,523,113.30) |
| |
738 - University of Texas at Dallas | 197,935.09 | 55,518,246.81 | (55,320,311.72) |
| |
739 - Texas Tech University Health Sciences Center | 5,035.00 | 86,241,968.74 | (86,236,933.74) |
| |
742 - University of Texas of the Permian Basin | 127,238.00 | 16,258,945.12 | (16,131,707.12) |
| |
743 - University of Texas at San Antonio | 1,437,144.25 | 75,712,546.59 | (74,275,402.34) |
| |
744 - University of Texas Health Science Center at Houston | (177,748.52) | 134,835,048.59 | (135,012,797.11) |
| |
745 - University of Texas Health Science Center at San Antonio | 20,774.80 | 131,458,492.06 | (131,437,717.26) |
| |
747 - University of Texas at Brownsville | 346,434.09 | 24,441,492.19 | (24,095,058.10) |
| |
750 - University of Texas at Tyler | 125,055.83 | 21,869,473.05 | (21,744,417.22) |
| |
751 - East Texas A&M University | 415,161.00 | 36,152,073.43 | (35,736,912.43) |
| |
752 - University of North Texas | 951,822.17 | 118,984,451.70 | (118,032,629.53) |
| |
753 - Sam Houston State University | 685,754.11 | 47,036,490.78 | (46,350,736.67) |
| |
754 - Texas State University | 946,163.14 | 76,644,750.18 | (75,698,587.04) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 1,099,552.36 | 46,778,345.99 | (45,678,793.63) |
| |
756 - Sul Ross State University | 263,283.04 | 20,615,955.89 | (20,352,672.85) |
| |
757 - West Texas A&M University | 390,870.00 | 31,454,396.95 | (31,063,526.95) |
| |
758 - Texas State University System | 0.00 | 14,668,934.65 | (14,668,934.65) |
| |
759 - University of Houston - Clear Lake | 10,409.12 | 29,249,346.13 | (29,238,937.01) |
| |
760 - Texas A&M University - Corpus Christi | 1,151,965.11 | 36,451,576.27 | (35,299,611.16) |
| |
761 - Texas A&M International University | 439,682.84 | 19,244,025.07 | (18,804,342.23) |
| |
763 - University of North Texas Health Science Center at Fort Worth | (186.11) | 46,227,017.87 | (46,227,203.98) |
| |
764 - Texas A&M University - Texarkana | 3,334.00 | 8,338,178.39 | (8,334,844.39) |
| |
765 - University of Houston - Victoria | 4,129.00 | 11,208,815.61 | (11,204,686.61) |
| |
766 - State Medical Education Board | 54,801.95 | 0.00 | 54,801.95 |
| |
771 - Texas School for the Blind and Visually Impaired | 3,212,739.11 | 17,168,070.27 | (13,955,331.16) |
| |
772 - Texas School for the Deaf | 3,482,280.58 | 22,710,660.30 | (19,228,379.72) |
| |
781 - Texas Higher Education Coordinating Board | 68,287,437.26 | 269,540,558.48 | (201,253,121.22) |
| |
783 - University of Houston System | 3,469,012.89 | 13,045,950.57 | (9,576,937.68) |
| |
784 - University of Houston - Downtown | 501,774.00 | 27,830,341.00 | (27,328,567.00) |
| |
785 - University of Texas Health Science Center at Tyler | 13,625,790.00 | 49,769,804.06 | (36,144,014.06) |
| |
787 - Lamar State College - Orange | 234,325.00 | 6,263,088.61 | (6,028,763.61) |
| |
788 - Lamar State College - Port Arthur | 142,931.00 | 12,567,243.72 | (12,424,312.72) |
| |
789 - Lamar Institute of Technology | 103,947.38 | 7,693,454.27 | (7,589,506.89) |
| |
802 - Parks and Wildlife Department | 66,449.26 | 34,092,405.08 | (34,025,955.82) |
| |
808 - Texas Historical Commission | 2,217,203.81 | 17,223,776.07 | (15,006,572.26) |
| |
809 - State Preservation Board | 124,665.02 | 15,300,553.54 | (15,175,888.52) |
| |
813 - Texas Commission on the Arts | 1,786,442.40 | 5,208,369.02 | (3,421,926.62) |
| |
819 - Texas Emancipation Juneteenth Cultural and Historical Commission | 0.00 | 16,936.75 | (16,936.75) |
| |
902 - Comptroller - State Fiscal | 29,399,096,333.18 | 14,002,682,230.10 | 15,396,414,103.08 |
| |
903 - Comptroller - Funds Management | 153,335,201.00 | 153,448,919.00 | (113,718.00) |
| |
904 - Texas Food and Fibers Commission | 410.02 | 1,566,558.66 | (1,566,148.64) |
| |
907 - Comptroller - State Energy Conservation Office | 4,511,464.75 | 4,522,928.11 | (11,463.36) |
| Total | 51,389,850,931.78 | 50,757,732,913.56 | 632,118,018.22 |