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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 137,414.03 | 33,445,009.08 | (33,307,595.05) |
| |
102 - House of Representatives | 245,519.32 | 35,777,113.84 | (35,531,594.52) |
| |
103 - Texas Legislative Council | 162,590.01 | 43,422,000.81 | (43,259,410.80) |
| |
104 - Legislative Budget Board | 1,675.50 | 9,133,584.18 | (9,131,908.68) |
| |
105 - Legislative Reference Library | 22,918.38 | 1,498,055.36 | (1,475,136.98) |
| |
107 - Commission on Uniform State Laws | 0.00 | 112,514.86 | (112,514.86) |
| |
116 - Sunset Advisory Commission | 176.00 | 1,986,323.87 | (1,986,147.87) |
| |
201 - Supreme Court | 5,541.68 | 4,837,975.83 | (4,832,434.15) |
| |
202 - State Bar of Texas | (443,200.54) | 0.00 | (443,200.54) |
| |
204 - Court Reporter Certification Board | 13,058.70 | 161,124.18 | (148,065.48) |
| |
211 - Court of Criminal Appeals | 10,643.60 | 5,025,833.29 | (5,015,189.69) |
| |
212 - Office of Court Administration | 6,786,358.35 | 15,145,559.82 | (8,359,201.47) |
| |
213 - State Prosecuting Attorney | 0.00 | 420,212.96 | (420,212.96) |
| |
221 - Court of Appeals - First Court of Appeals District | (10,734.60) | 3,188,802.23 | (3,199,536.83) |
| |
222 - Court of Appeals - Second Court of Appeals District | 72,194.06 | 2,730,554.68 | (2,658,360.62) |
| |
223 - Court of Appeals - Third Court of Appeals District | 33,498.93 | 2,377,862.64 | (2,344,363.71) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 64,328.18 | 2,682,231.38 | (2,617,903.20) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 33,526.22 | 4,638,356.23 | (4,604,830.01) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 16,305.10 | 1,249,694.44 | (1,233,389.34) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 17,684.21 | 1,634,090.67 | (1,616,406.46) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 38,595.34 | 1,683,556.51 | (1,644,961.17) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 14,078.10 | 1,295,700.41 | (1,281,622.31) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 13,064.13 | 1,245,542.91 | (1,232,478.78) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 4,685.10 | 1,239,430.35 | (1,234,745.25) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 6,299.25 | 1,364,728.48 | (1,358,429.23) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 29,286.14 | 2,415,530.70 | (2,386,244.56) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 134,776.02 | 3,265,592.92 | (3,130,816.90) |
| |
241 - Comptroller - Judiciary Section | 848,521.33 | 92,949,309.51 | (92,100,788.18) |
| |
242 - State Commission on Judicial Conduct | (9,054.81) | 975,103.79 | (984,158.60) |
| |
243 - State Law Library | 44,373.78 | 1,056,247.80 | (1,011,874.02) |
| |
300 - Governor - Fiscal | (62,333.04) | 7,652,066.23 | (7,714,399.27) |
| |
301 - Governor - Executive | 1,059,866.98 | 11,839,908.94 | (10,780,041.96) |
| |
302 - Attorney General | 262,327,802.13 | 324,535,722.24 | (62,207,920.11) |
| |
303 - Texas Facilities Commission | 17,795,333.47 | 115,676,948.71 | (97,881,615.24) |
| |
304 - Comptroller of Public Accounts | 237,421.79 | 218,338,346.62 | (218,100,924.83) |
| |
305 - General Land Office | 10,670,009.65 | 24,430,748.57 | (13,760,738.92) |
| |
306 - Texas State Library and Archives Commission | 10,336,116.31 | 23,189,569.74 | (12,853,453.43) |
| |
307 - Secretary of State | 4,388,221.32 | 27,869,205.14 | (23,480,983.82) |
| |
308 - State Auditor | 2,642,927.51 | 19,639,544.90 | (16,996,617.39) |
| |
311 - Comptroller - Treasury Fiscal | 5,098,755.03 | 66,714,395.05 | (61,615,640.02) |
| |
312 - State Securities Board | (176,477.59) | 4,945,804.28 | (5,122,281.87) |
| |
313 - Department of Information Resources | 161,976,424.41 | 157,845,842.56 | 4,130,581.85 |
| |
317 - General Land Office - Fiscal | 2,144,465.48 | 7,226,453.59 | (5,081,988.11) |
| |
318 - Texas Commission for the Blind | 3,039,163.22 | 14,811,193.35 | (11,772,030.13) |
| |
320 - Texas Workforce Commission | 26,029,857.78 | 145,557,414.21 | (119,527,556.43) |
| |
321 - Employees Retirement System - Fiscal (Return to Work Judges) | 6,890,957.61 | 0.00 | 6,890,957.61 |
| |
323 - Teacher Retirement System of Texas | 1,240,666,444.03 | 1,629,495,429.13 | (388,828,985.10) |
| |
324 - Department of Human Services | 3,078,777,401.70 | 4,742,970,820.07 | (1,664,193,418.37) |
| |
325 - Firefighter's Pension Commissioner | 17,105.51 | 145,008.33 | (127,902.82) |
| |
327 - Employees Retirement System of Texas | 438,834.12 | 367,384,050.89 | (366,945,216.77) |
| |
329 - Texas Real Estate Commission | 135,495.81 | 5,631,048.78 | (5,495,552.97) |
| |
330 - Texas Rehabilitation Commission | 265,183,125.76 | 317,671,800.02 | (52,488,674.26) |
| |
332 - Texas Department of Housing and Community Affairs | 16,276,231.94 | 24,974,636.39 | (8,698,404.45) |
| |
333 - Office of State-Federal Relations | 81,110.00 | 1,226,848.10 | (1,145,738.10) |
| |
335 - Texas Commission for the Deaf and Hard of Hearing | 1,328,962.91 | 2,241,315.72 | (912,352.81) |
| |
337 - Board of Tax Professional Examiners | 0.00 | 192,488.74 | (192,488.74) |
| |
338 - State Pension Review Board | 0.00 | 315,285.23 | (315,285.23) |
| |
340 - Texas Department on Aging | 385,731.19 | 7,446,827.62 | (7,061,096.43) |
| |
342 - State Aircraft Pooling Board | 3,521,077.50 | 4,140,957.18 | (619,879.68) |
| |
344 - Commission on Human Rights | 1,513,069.11 | 2,940,421.17 | (1,427,352.06) |
| |
347 - Texas Public Finance Authority | 4,694,687.83 | 229,693,689.57 | (224,999,001.74) |
| |
352 - Bond Review Board | 514.79 | 679,961.72 | (679,446.93) |
| |
353 - Texas Incentive and Productivity Commission | 17,907.90 | 296,655.49 | (278,747.59) |
| |
354 - Texas Aerospace Commission | 2,887.00 | 454,571.85 | (451,684.85) |
| |
355 - Children's Trust Fund of Texas Council | (14,656.43) | 0.00 | (14,656.43) |
| |
356 - Texas Ethics Commission | 52,245.39 | 2,326,973.70 | (2,274,728.31) |
| |
357 - Texas Department of Rural Affairs | 159,623.61 | 2,469,304.36 | (2,309,680.75) |
| |
359 - Office of Public Insurance Counsel | 3,000.00 | 1,192,274.81 | (1,189,274.81) |
| |
360 - State Office of Administrative Hearings | 1,646,678.09 | 5,052,481.09 | (3,405,803.00) |
| |
362 - Texas Lottery Commission | 9,122,738.67 | 14,939,350.77 | (5,816,612.10) |
| |
364 - Health Professions Council | 38,766.73 | 197,852.66 | (159,085.93) |
| |
401 - Texas Military Department | 825,452.08 | 14,522,497.67 | (13,697,045.59) |
| |
403 - Texas Veterans Commission | 37.50 | 4,229,325.81 | (4,229,288.31) |
| |
405 - Department of Public Safety | 25,691,972.87 | 59,786,070.25 | (34,094,097.38) |
| |
406 - Texas Military Facilities Commission | 397,855.96 | 2,074,059.15 | (1,676,203.19) |
| |
409 - Commission on Jail Standards | 55,386.53 | 1,137,711.64 | (1,082,325.11) |
| |
410 - Criminal Justice Policy Council | 481,234.54 | 2,190,405.97 | (1,709,171.43) |
| |
449 - Finance Commission of Texas | 3,960.00 | 101,589.69 | (97,629.69) |
| |
450 - Department of Savings and Mortgage Lending | 21,784.35 | 1,946,508.33 | (1,924,723.98) |
| |
451 - Texas Department of Banking | 258,069.71 | 11,565,614.97 | (11,307,545.26) |
| |
452 - Texas Department of Licensing and Regulation | 2,360,710.16 | 11,446,522.84 | (9,085,812.68) |
| |
453 - Texas Workers' Compensation Commission | 4,505,562.61 | 62,265,991.26 | (57,760,428.65) |
| |
454 - Texas Department of Insurance | 27,740.26 | 9,022.45 | 18,717.81 |
| |
455 - Railroad Commission of Texas | 2,856,163.60 | 37,633,937.13 | (34,777,773.53) |
| |
456 - Texas State Board of Plumbing Examiners | 14,493.56 | 1,894,309.56 | (1,879,816.00) |
| |
457 - Texas State Board of Public Accountancy | 1,425,507.06 | 1,777,697.78 | (352,190.72) |
| |
458 - Texas Alcoholic Beverage Commission | 443,345.62 | 31,263,164.11 | (30,819,818.49) |
| |
459 - Texas Board of Architectural Examiners | 750,881.89 | 1,171,253.53 | (420,371.64) |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 786,181.50 | 981,077.56 | (194,896.06) |
| |
464 - Texas Board of Professional Land Surveying | 9,091.77 | 373,789.69 | (364,697.92) |
| |
466 - Office of Consumer Credit Commissioner | 436,973.57 | 3,197,475.11 | (2,760,501.54) |
| |
467 - Texas Private Security Advisory Committee | 1,008,178.36 | 3,390,510.08 | (2,382,331.72) |
| |
469 - Credit Union Department | 40.50 | 1,716,443.26 | (1,716,402.76) |
| |
472 - Texas Structural Pest Control Board | 311,845.20 | 1,921,287.32 | (1,609,442.12) |
| |
473 - Public Utility Commission of Texas | 232,870.72 | 17,018,787.42 | (16,785,916.70) |
| |
474 - Polygraph Examiners Board | 0.00 | 17,040.68 | (17,040.68) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,795,032.84 | (1,795,032.84) |
| |
479 - State Office of Risk Management | 45,463,607.03 | 68,827,797.03 | (23,364,190.00) |
| |
480 - Texas Department of Economic Development | 664,959.64 | 7,111,269.46 | (6,446,309.82) |
| |
481 - Texas Board of Professional Geoscientists | 0.00 | 2,230.41 | (2,230.41) |
| |
501 - Texas Department of Health | 9,416,457,437.03 | 9,767,595,710.09 | (351,138,273.06) |
| |
502 - State Board of Barber Examiners | (3,698.54) | 747,330.26 | (751,028.80) |
| |
503 - Texas Medical Board | 112,927.18 | 6,516,808.50 | (6,403,881.32) |
| |
504 - State Board of Dental Examiners | 433,127.37 | 1,873,951.67 | (1,440,824.30) |
| |
505 - Cosmetology Commission | 388,320.80 | 2,873,236.84 | (2,484,916.04) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 104,761,656.90 | 252,291,349.08 | (147,529,692.18) |
| |
507 - Texas Board of Nursing | 1,181,466.70 | 3,716,287.80 | (2,534,821.10) |
| |
508 - Texas Board of Chiropractic Examiners | 16,868.40 | 429,045.54 | (412,177.14) |
| |
511 - Board of Vocational Nurse Examiners | 237,353.96 | 1,503,679.96 | (1,266,326.00) |
| |
512 - Texas State Board of Podiatric Medical Examiners | 3,908.91 | 265,485.12 | (261,576.21) |
| |
513 - Texas Funeral Service Commission | 46,378.01 | 775,178.11 | (728,800.10) |
| |
514 - Texas Optometry Board | 53,140.02 | 409,343.14 | (356,203.12) |
| |
517 - Texas Commission on Alcohol and Drug Abuse | 10,413,366.22 | 37,258,985.54 | (26,845,619.32) |
| |
520 - Texas State Board of Examiners of Psychologists | 138,549.42 | 897,809.45 | (759,260.03) |
| |
526 - Texas Low-Level Radioactive Waste Disposal Authority | 0.00 | 9,179.50 | (9,179.50) |
| |
527 - Texas Cancer Council | 349,237.02 | 4,566,810.63 | (4,217,573.61) |
| |
529 - Health and Human Services Commission | 15,518,911,456.89 | 17,762,560,839.34 | (2,243,649,382.45) |
| |
530 - Department of Family and Protective Services | 669,432,003.58 | 906,752,898.09 | (237,320,894.51) |
| |
532 - Interagency Council on Early Childhood Intervention | 67,466,441.81 | 99,751,706.70 | (32,285,264.89) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 34,103.51 | 970,459.50 | (936,355.99) |
| |
551 - Department of Agriculture | 5,993,614.93 | 62,264,240.49 | (56,270,625.56) |
| |
554 - Texas Animal Health Commission | 3,165,227.79 | 14,643,898.26 | (11,478,670.47) |
| |
555 - Texas A&M AgriLife Extension Service | 682,067.00 | 53,534,577.18 | (52,852,510.18) |
| |
556 - Texas A&M AgriLife Research | 4,190,788.11 | 68,606,578.71 | (64,415,790.60) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 12,347.00 | 5,357,002.33 | (5,344,655.33) |
| |
576 - Texas A&M Forest Service | 244,846.24 | 16,017,853.39 | (15,773,007.15) |
| |
577 - Texas Wildlife Damage Management Service | 0.00 | 4,514,600.41 | (4,514,600.41) |
| |
578 - State Board of Veterinary Medical Examiners | 42,956.48 | 734,265.39 | (691,308.91) |
| |
579 - Rio Grande Compact Commission | 0.00 | 155,410.00 | (155,410.00) |
| |
580 - Texas Water Development Board | 14,612,233.28 | 30,874,736.71 | (16,262,503.43) |
| |
582 - Texas Commission on Environmental Quality | 10,986,108.54 | 45,496,761.86 | (34,510,653.32) |
| |
583 - Sabine River Compact Administration | 0.00 | 52,764.33 | (52,764.33) |
| |
592 - Soil and Water Conservation Board | 3,484,132.57 | 15,219,649.36 | (11,735,516.79) |
| |
596 - Red River Compact Commission | 0.00 | 37,728.23 | (37,728.23) |
| |
598 - Canadian River Commission | 0.00 | 21,224.07 | (21,224.07) |
| |
599 - Pecos River Compact Commission | 0.00 | 128,106.70 | (128,106.70) |
| |
601 - Texas Department of Transportation | 5,795,630.60 | 31,592,490.79 | (25,796,860.19) |
| |
655 - Texas Department of Mental Health and Mental Retardation | 1,077,424,599.68 | 2,272,381,905.18 | (1,194,957,305.50) |
| |
665 - Texas Juvenile Probation Commission | 36,927,567.82 | 136,755,228.72 | (99,827,660.90) |
| |
694 - Texas Youth Commission | 35,263,849.49 | 313,428,811.61 | (278,164,962.12) |
| |
696 - Texas Department of Criminal Justice | 201,641,250.46 | 2,789,161,052.78 | (2,587,519,802.32) |
| |
701 - Texas Education Agency | 11,072,758.06 | 235,244,954.60 | (224,172,196.54) |
| |
704 - Public Community/Junior Colleges | 0.00 | 789,492,003.00 | (789,492,003.00) |
| |
705 - State Board for Educator Certification | 14,755,405.06 | 17,166,252.07 | (2,410,847.01) |
| |
709 - Texas A&M University System Health Science Center | 254,264.25 | 59,506,327.75 | (59,252,063.50) |
| |
710 - Texas A&M University System | 0.00 | 34,515,284.97 | (34,515,284.97) |
| |
711 - Texas A&M University | 19,908,416.86 | 269,780,913.44 | (249,872,496.58) |
| |
712 - Texas A&M Engineering Experiment Station | 5,959,253.69 | 18,515,331.22 | (12,556,077.53) |
| |
713 - Tarleton State University | 1,260,838.24 | 32,118,799.95 | (30,857,961.71) |
| |
714 - University of Texas at Arlington | 5,034,560.79 | 99,918,996.38 | (94,884,435.59) |
| |
715 - Prairie View A&M University | 2,689,604.00 | 41,586,126.84 | (38,896,522.84) |
| |
716 - Texas A&M Engineering Extension Service | 53,509.00 | 7,046,601.86 | (6,993,092.86) |
| |
717 - Texas Southern University | 2,079,415.00 | 54,385,694.17 | (52,306,279.17) |
| |
718 - Texas A&M University at Galveston | 171,743.43 | 12,104,631.86 | (11,932,888.43) |
| |
719 - Texas State Technical College System | 2,001,885.81 | 70,577,652.20 | (68,575,766.39) |
| |
720 - University of Texas System | 0.00 | 2,777,580.64 | (2,777,580.64) |
| |
721 - University of Texas at Austin | 22,103,673.93 | 306,605,447.56 | (284,501,773.63) |
| |
723 - University of Texas Medical Branch at Galveston | 79,754,344.00 | 360,858,845.45 | (281,104,501.45) |
| |
724 - University of Texas at El Paso | 5,214,768.84 | 76,399,123.04 | (71,184,354.20) |
| |
727 - Texas A&M Transportation Institute | 173,437.00 | 5,582,584.85 | (5,409,147.85) |
| |
729 - University of Texas Southwestern Medical Center | 3,560,562.58 | 109,007,909.59 | (105,447,347.01) |
| |
730 - University of Houston | 10,108,496.53 | 185,232,728.01 | (175,124,231.48) |
| |
731 - Texas Woman's University | 1,476,396.87 | 56,925,346.41 | (55,448,949.54) |
| |
732 - Texas A&M University - Kingsville | 2,822,254.00 | 40,695,670.21 | (37,873,416.21) |
| |
733 - Texas Tech University | 8,516,279.00 | 151,949,879.77 | (143,433,600.77) |
| |
734 - Lamar University | 1,406,789.05 | 41,721,527.39 | (40,314,738.34) |
| |
735 - Midwestern State University | 860,002.08 | 22,791,253.02 | (21,931,250.94) |
| |
736 - University of Texas - Pan American | 10,528,095.46 | 73,741,107.12 | (63,213,011.66) |
| |
737 - Angelo State University | 1,598,153.70 | 30,510,236.61 | (28,912,082.91) |
| |
738 - University of Texas at Dallas | 3,920,890.27 | 63,787,653.80 | (59,866,763.53) |
| |
739 - Texas Tech University Health Sciences Center | 1,053,761.00 | 97,434,078.98 | (96,380,317.98) |
| |
742 - University of Texas of the Permian Basin | 549,902.78 | 15,732,905.05 | (15,183,002.27) |
| |
743 - University of Texas at San Antonio | 4,110,391.94 | 84,019,677.52 | (79,909,285.58) |
| |
744 - University of Texas Health Science Center at Houston | 1,175,218.76 | 140,140,354.68 | (138,965,135.92) |
| |
745 - University of Texas Health Science Center at San Antonio | 1,301,155.69 | 147,119,954.48 | (145,818,798.79) |
| |
747 - University of Texas at Brownsville | 1,315,038.00 | 21,035,552.57 | (19,720,514.57) |
| |
750 - University of Texas at Tyler | 299,538.34 | 23,903,422.52 | (23,603,884.18) |
| |
751 - East Texas A&M University | 1,215,672.00 | 38,821,309.25 | (37,605,637.25) |
| |
752 - University of North Texas | 4,901,926.47 | 129,886,509.36 | (124,984,582.89) |
| |
753 - Sam Houston State University | 2,860,878.05 | 49,979,389.94 | (47,118,511.89) |
| |
754 - Texas State University | 3,822,173.11 | 86,842,223.96 | (83,020,050.85) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 3,408,634.85 | 52,433,177.66 | (49,024,542.81) |
| |
756 - Sul Ross State University | 584,153.43 | 23,073,501.52 | (22,489,348.09) |
| |
757 - West Texas A&M University | 1,348,057.00 | 36,026,997.16 | (34,678,940.16) |
| |
758 - Texas State University System | 0.00 | 14,805,102.48 | (14,805,102.48) |
| |
759 - University of Houston - Clear Lake | 102,715.53 | 33,638,700.74 | (33,535,985.21) |
| |
760 - Texas A&M University - Corpus Christi | 2,756,341.93 | 39,990,206.63 | (37,233,864.70) |
| |
761 - Texas A&M International University | 1,953,521.46 | 24,810,890.85 | (22,857,369.39) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 1,230,695.32 | 46,807,601.55 | (45,576,906.23) |
| |
764 - Texas A&M University - Texarkana | (3,324.00) | 9,775,445.39 | (9,778,769.39) |
| |
765 - University of Houston - Victoria | 215,293.97 | 12,228,261.15 | (12,012,967.18) |
| |
766 - State Medical Education Board | 0.00 | 3,125,763.35 | (3,125,763.35) |
| |
768 - Texas Tech University System | 0.00 | 7,207,372.25 | (7,207,372.25) |
| |
769 - University of North Texas System | 0.00 | 7,018,262.94 | (7,018,262.94) |
| |
771 - Texas School for the Blind and Visually Impaired | 2,882,300.22 | 19,325,513.84 | (16,443,213.62) |
| |
772 - Texas School for the Deaf | 4,177,273.55 | 23,390,611.56 | (19,213,338.01) |
| |
781 - Texas Higher Education Coordinating Board | 72,998,101.49 | 440,652,070.99 | (367,653,969.50) |
| |
783 - University of Houston System | 10,502,222.00 | 7,555,967.53 | 2,946,254.47 |
| |
784 - University of Houston - Downtown | 1,415,327.30 | 28,519,001.78 | (27,103,674.48) |
| |
785 - University of Texas Health Science Center at Tyler | 23,824,869.29 | 59,750,607.43 | (35,925,738.14) |
| |
787 - Lamar State College - Orange | 250,730.00 | 6,699,649.19 | (6,448,919.19) |
| |
788 - Lamar State College - Port Arthur | 303,794.00 | 12,772,234.91 | (12,468,440.91) |
| |
789 - Lamar Institute of Technology | 169,177.49 | 9,498,020.06 | (9,328,842.57) |
| |
802 - Parks and Wildlife Department | 303,316.25 | 36,220,395.61 | (35,917,079.36) |
| |
808 - Texas Historical Commission | 2,630,443.99 | 32,360,017.71 | (29,729,573.72) |
| |
809 - State Preservation Board | 69,729.20 | 12,969,292.03 | (12,899,562.83) |
| |
813 - Texas Commission on the Arts | 1,683,069.57 | 7,198,378.16 | (5,515,308.59) |
| |
819 - Texas Emancipation Juneteenth Cultural and Historical Commission | 0.00 | 19,254.86 | (19,254.86) |
| |
902 - Comptroller - State Fiscal | 28,262,456,626.28 | 14,154,375,767.48 | 14,108,080,858.80 |
| |
903 - Comptroller - Funds Management | 170,548,819.08 | 170,435,101.08 | 113,718.00 |
| |
904 - Texas Food and Fibers Commission | 0.00 | 1,687,615.36 | (1,687,615.36) |
| |
907 - Comptroller - State Energy Conservation Office | 3,377,317.22 | 3,203,388.52 | 173,928.70 |
| Total | 61,235,757,448.56 | 63,318,460,279.47 | (2,082,702,830.91) |