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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 196,968.82 | 37,181,155.14 | (36,984,186.32) |
| |
102 - House of Representatives | 2,050,475.43 | 44,872,904.31 | (42,822,428.88) |
| |
103 - Texas Legislative Council | 82,299.09 | 35,604,784.52 | (35,522,485.43) |
| |
104 - Legislative Budget Board | (960.74) | 9,407,361.39 | (9,408,322.13) |
| |
105 - Legislative Reference Library | 24,548.65 | 1,694,692.88 | (1,670,144.23) |
| |
107 - Commission on Uniform State Laws | 0.00 | 100,434.83 | (100,434.83) |
| |
116 - Sunset Advisory Commission | 53.50 | 1,961,867.04 | (1,961,813.54) |
| |
201 - Supreme Court | 1,937.59 | 4,944,273.55 | (4,942,335.96) |
| |
204 - Court Reporter Certification Board | 19,403.18 | 206,794.01 | (187,390.83) |
| |
211 - Court of Criminal Appeals | 26,452.37 | 5,075,840.17 | (5,049,387.80) |
| |
212 - Office of Court Administration | 6,092,411.24 | 13,930,464.31 | (7,838,053.07) |
| |
213 - State Prosecuting Attorney | 0.00 | 392,054.30 | (392,054.30) |
| |
221 - Court of Appeals - First Court of Appeals District | 45,468.31 | 3,365,066.79 | (3,319,598.48) |
| |
222 - Court of Appeals - Second Court of Appeals District | 72,040.84 | 2,763,064.45 | (2,691,023.61) |
| |
223 - Court of Appeals - Third Court of Appeals District | 63,604.82 | 2,517,514.11 | (2,453,909.29) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 60,393.68 | 2,660,033.07 | (2,599,639.39) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 22,588.87 | 4,467,674.29 | (4,445,085.42) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 14,875.45 | 1,318,285.21 | (1,303,409.76) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 12,685.65 | 1,879,042.25 | (1,866,356.60) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 35,195.70 | 1,782,641.50 | (1,747,445.80) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 11,599.70 | 1,354,371.77 | (1,342,772.07) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 8,266.71 | 1,208,644.77 | (1,200,378.06) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 24,167.99 | 1,366,131.14 | (1,341,963.15) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 5,568.81 | 1,304,674.04 | (1,299,105.23) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 65,032.10 | 2,583,954.08 | (2,518,921.98) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 96,369.98 | 3,406,363.91 | (3,309,993.93) |
| |
241 - Comptroller - Judiciary Section | 1,834,098.38 | 87,480,382.04 | (85,646,283.66) |
| |
242 - State Commission on Judicial Conduct | 2,372.05 | 1,114,624.08 | (1,112,252.03) |
| |
243 - State Law Library | 45,312.49 | 988,696.27 | (943,383.78) |
| |
300 - Governor - Fiscal | 354,557,050.65 | 5,330,282.11 | 349,226,768.54 |
| |
301 - Governor - Executive | 80,613.82 | 11,163,680.14 | (11,083,066.32) |
| |
302 - Attorney General | 258,109,000.70 | 340,767,788.94 | (82,658,788.24) |
| |
303 - Texas Facilities Commission | 14,626,364.60 | 95,661,501.91 | (81,035,137.31) |
| |
304 - Comptroller of Public Accounts | 239,893.47 | 215,003,812.99 | (214,763,919.52) |
| |
305 - General Land Office | 27,338,770.68 | 45,015,863.65 | (17,677,092.97) |
| |
306 - Texas State Library and Archives Commission | 7,840,627.00 | 22,440,283.15 | (14,599,656.15) |
| |
307 - Secretary of State | 28,320,845.66 | 19,842,740.92 | 8,478,104.74 |
| |
308 - State Auditor | 3,189,175.70 | 18,449,341.73 | (15,260,166.03) |
| |
311 - Comptroller - Treasury Fiscal | (5,337,319.34) | 0.00 | (5,337,319.34) |
| |
312 - State Securities Board | 8,518.61 | 4,709,882.95 | (4,701,364.34) |
| |
313 - Department of Information Resources | 158,246,496.17 | 168,933,675.61 | (10,687,179.44) |
| |
317 - General Land Office - Fiscal | 5,148,697.60 | 14,074,251.39 | (8,925,553.79) |
| |
318 - Texas Commission for the Blind | 1,555,419.79 | 12,897,731.11 | (11,342,311.32) |
| |
320 - Texas Workforce Commission | 22,181,449.30 | 116,705,896.48 | (94,524,447.18) |
| |
323 - Teacher Retirement System of Texas | 1,512,725,836.99 | 2,109,093,122.15 | (596,367,285.16) |
| |
324 - Department of Human Services | 3,195,175,077.85 | 4,847,378,018.06 | (1,652,202,940.21) |
| |
325 - Firefighter's Pension Commissioner | 30,179.26 | 152,363.30 | (122,184.04) |
| |
327 - Employees Retirement System of Texas | 267,408.83 | 397,594,356.76 | (397,326,947.93) |
| |
329 - Texas Real Estate Commission | 399,590.70 | 5,499,498.57 | (5,099,907.87) |
| |
330 - Texas Rehabilitation Commission | 267,327,774.77 | 301,105,172.44 | (33,777,397.67) |
| |
332 - Texas Department of Housing and Community Affairs | 6,935,348.42 | 27,059,602.79 | (20,124,254.37) |
| |
333 - Office of State-Federal Relations | 100,008.59 | 1,153,307.53 | (1,053,298.94) |
| |
335 - Texas Commission for the Deaf and Hard of Hearing | 1,346,190.84 | 2,490,142.09 | (1,143,951.25) |
| |
337 - Board of Tax Professional Examiners | 16,175.00 | 206,668.68 | (190,493.68) |
| |
338 - State Pension Review Board | 13,000.00 | 345,820.22 | (332,820.22) |
| |
340 - Texas Department on Aging | 405,407.74 | 7,681,800.64 | (7,276,392.90) |
| |
342 - State Aircraft Pooling Board | 2,802,183.02 | 3,787,238.58 | (985,055.56) |
| |
344 - Commission on Human Rights | 1,905,045.29 | 2,867,223.22 | (962,177.93) |
| |
347 - Texas Public Finance Authority | 5,865,621.73 | 236,791,068.72 | (230,925,446.99) |
| |
352 - Bond Review Board | 0.00 | 654,985.16 | (654,985.16) |
| |
353 - Texas Incentive and Productivity Commission | 0.00 | 260,020.38 | (260,020.38) |
| |
354 - Texas Aerospace Commission | 3,425.00 | 1,526,151.25 | (1,522,726.25) |
| |
356 - Texas Ethics Commission | 41,935.19 | 2,236,766.49 | (2,194,831.30) |
| |
357 - Texas Department of Rural Affairs | 197,015.13 | 3,998,850.99 | (3,801,835.86) |
| |
359 - Office of Public Insurance Counsel | 0.00 | 1,541,050.07 | (1,541,050.07) |
| |
360 - State Office of Administrative Hearings | 2,252,200.97 | 4,988,091.23 | (2,735,890.26) |
| |
362 - Texas Lottery Commission | 9,397,784.89 | 13,021,199.02 | (3,623,414.13) |
| |
364 - Health Professions Council | 44,365.37 | 206,276.64 | (161,911.27) |
| |
401 - Texas Military Department | 2,765,207.71 | 16,459,399.13 | (13,694,191.42) |
| |
403 - Texas Veterans Commission | 6.50 | 4,132,212.30 | (4,132,205.80) |
| |
405 - Department of Public Safety | 30,950,570.06 | 61,193,923.01 | (30,243,352.95) |
| |
406 - Texas Military Facilities Commission | 70,247.10 | 2,488,243.89 | (2,417,996.79) |
| |
409 - Commission on Jail Standards | 46,069.76 | 1,147,371.92 | (1,101,302.16) |
| |
410 - Criminal Justice Policy Council | 101,958.98 | 1,635,842.98 | (1,533,884.00) |
| |
411 - Texas Commission on Fire Protection | 0.00 | 741.78 | (741.78) |
| |
450 - Department of Savings and Mortgage Lending | 42,301.88 | 2,198,877.56 | (2,156,575.68) |
| |
451 - Texas Department of Banking | 492,034.44 | 12,272,482.01 | (11,780,447.57) |
| |
452 - Texas Department of Licensing and Regulation | 4,895,079.62 | 11,249,542.00 | (6,354,462.38) |
| |
453 - Texas Workers' Compensation Commission | 4,545,678.24 | 60,681,072.20 | (56,135,393.96) |
| |
454 - Texas Department of Insurance | 63,253.50 | 36,369.69 | 26,883.81 |
| |
455 - Railroad Commission of Texas | 2,817,268.10 | 36,671,430.96 | (33,854,162.86) |
| |
456 - Texas State Board of Plumbing Examiners | 113,506.06 | 1,995,947.28 | (1,882,441.22) |
| |
457 - Texas State Board of Public Accountancy | 1,117,123.50 | 1,117,123.50 | 0.00 |
| |
458 - Texas Alcoholic Beverage Commission | 538,647.80 | 30,873,755.08 | (30,335,107.28) |
| |
459 - Texas Board of Architectural Examiners | 201,610.00 | 202,163.80 | (553.80) |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 751,406.50 | 751,636.50 | (230.00) |
| |
464 - Texas Board of Professional Land Surveying | 21,630.99 | 396,707.19 | (375,076.20) |
| |
466 - Office of Consumer Credit Commissioner | 673,679.23 | 3,529,661.37 | (2,855,982.14) |
| |
467 - Texas Private Security Advisory Committee | 912,876.96 | 2,552,963.63 | (1,640,086.67) |
| |
469 - Credit Union Department | 38.64 | 1,758,137.32 | (1,758,098.68) |
| |
472 - Texas Structural Pest Control Board | 388,377.63 | 1,919,300.99 | (1,530,923.36) |
| |
473 - Public Utility Commission of Texas | 466,949.62 | 14,611,747.53 | (14,144,797.91) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,661,443.81 | (1,661,443.81) |
| |
476 - Texas Racing Commission | 935.38 | 0.00 | 935.38 |
| |
477 - Commission on State Emergency Communications | 130.00 | 130.00 | 0.00 |
| |
479 - State Office of Risk Management | 101,931,248.74 | 77,223,805.97 | 24,707,442.77 |
| |
480 - Texas Department of Economic Development | 479,597.87 | 5,706,889.30 | (5,227,291.43) |
| |
481 - Texas Board of Professional Geoscientists | (200.00) | 217,614.22 | (217,814.22) |
| |
501 - Texas Department of Health | 385,359,272.53 | 2,093,000,037.52 | (1,707,640,764.99) |
| |
502 - State Board of Barber Examiners | 49,464.23 | 729,903.29 | (680,439.06) |
| |
503 - Texas Medical Board | 297,066.83 | 6,735,706.55 | (6,438,639.72) |
| |
504 - State Board of Dental Examiners | 413,074.07 | 1,724,959.31 | (1,311,885.24) |
| |
505 - Cosmetology Commission | 539,616.38 | 2,822,886.31 | (2,283,269.93) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 88,423,145.02 | 233,438,242.15 | (145,015,097.13) |
| |
507 - Texas Board of Nursing | 1,315,927.52 | 3,763,758.71 | (2,447,831.19) |
| |
508 - Texas Board of Chiropractic Examiners | 36,164.59 | 438,345.14 | (402,180.55) |
| |
511 - Board of Vocational Nurse Examiners | 327,880.76 | 1,700,023.67 | (1,372,142.91) |
| |
512 - Texas State Board of Podiatric Medical Examiners | 13,361.10 | 255,845.56 | (242,484.46) |
| |
513 - Texas Funeral Service Commission | 90,136.26 | 997,032.90 | (906,896.64) |
| |
514 - Texas Optometry Board | 50,638.21 | 438,235.93 | (387,597.72) |
| |
515 - Texas State Board of Pharmacy | 7,721.80 | 7,721.80 | 0.00 |
| |
517 - Texas Commission on Alcohol and Drug Abuse | 8,985,337.74 | 24,582,263.72 | (15,596,925.98) |
| |
520 - Texas State Board of Examiners of Psychologists | 92,766.77 | 826,006.18 | (733,239.41) |
| |
527 - Texas Cancer Council | 85,610.99 | 3,619,610.00 | (3,533,999.01) |
| |
529 - Health and Human Services Commission | 12,227,444,880.71 | 15,147,550,586.68 | (2,920,105,705.97) |
| |
530 - Department of Family and Protective Services | 661,707,938.59 | 952,967,812.47 | (291,259,873.88) |
| |
532 - Interagency Council on Early Childhood Intervention | 76,234,300.45 | 112,453,100.58 | (36,218,800.13) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 135,682.93 | 1,010,329.73 | (874,646.80) |
| |
551 - Department of Agriculture | 26,847,561.68 | 84,816,265.66 | (57,968,703.98) |
| |
554 - Texas Animal Health Commission | 3,632,309.90 | 14,438,909.95 | (10,806,600.05) |
| |
555 - Texas A&M AgriLife Extension Service | 837,003.00 | 55,537,613.40 | (54,700,610.40) |
| |
556 - Texas A&M AgriLife Research | 225,915.77 | 66,097,684.50 | (65,871,768.73) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 14,407.00 | 5,586,432.07 | (5,572,025.07) |
| |
576 - Texas A&M Forest Service | 158,923.35 | 24,033,421.09 | (23,874,497.74) |
| |
577 - Texas Wildlife Damage Management Service | 0.00 | 4,340,990.73 | (4,340,990.73) |
| |
578 - State Board of Veterinary Medical Examiners | 63,085.77 | 714,514.54 | (651,428.77) |
| |
579 - Rio Grande Compact Commission | 0.00 | 155,778.60 | (155,778.60) |
| |
580 - Texas Water Development Board | 11,331,606.10 | 30,174,936.38 | (18,843,330.28) |
| |
582 - Texas Commission on Environmental Quality | 14,343,675.08 | 45,046,929.20 | (30,703,254.12) |
| |
583 - Sabine River Compact Administration | 0.00 | 57,426.58 | (57,426.58) |
| |
592 - Soil and Water Conservation Board | 18,987,226.95 | 23,223,058.97 | (4,235,832.02) |
| |
596 - Red River Compact Commission | 0.00 | 40,419.99 | (40,419.99) |
| |
598 - Canadian River Commission | 0.00 | 24,083.78 | (24,083.78) |
| |
599 - Pecos River Compact Commission | 0.00 | 131,283.83 | (131,283.83) |
| |
601 - Texas Department of Transportation | 4,944,394.98 | 30,045,598.84 | (25,101,203.86) |
| |
655 - Texas Department of Mental Health and Mental Retardation | 1,260,290,994.51 | 2,402,675,335.82 | (1,142,384,341.31) |
| |
665 - Texas Juvenile Probation Commission | 47,603,891.24 | 137,753,071.87 | (90,149,180.63) |
| |
694 - Texas Youth Commission | 34,427,967.36 | 302,632,527.82 | (268,204,560.46) |
| |
696 - Texas Department of Criminal Justice | 138,677,472.98 | 2,844,263,083.69 | (2,705,585,610.71) |
| |
701 - Texas Education Agency | 6,366,904.78 | 210,315,409.66 | (203,948,504.88) |
| |
704 - Public Community/Junior Colleges | 0.00 | 733,436,403.00 | (733,436,403.00) |
| |
705 - State Board for Educator Certification | 2,085,766.75 | 21,072,876.57 | (18,987,109.82) |
| |
709 - Texas A&M University System Health Science Center | (748.24) | 64,884,419.09 | (64,885,167.33) |
| |
710 - Texas A&M University System | 0.00 | 34,592,302.90 | (34,592,302.90) |
| |
711 - Texas A&M University | 22,045,963.40 | 271,728,881.69 | (249,682,918.29) |
| |
712 - Texas A&M Engineering Experiment Station | (270,572.25) | 18,769,104.33 | (19,039,676.58) |
| |
713 - Tarleton State University | 1,860,323.05 | 33,095,133.94 | (31,234,810.89) |
| |
714 - University of Texas at Arlington | 4,874,626.59 | 104,150,541.37 | (99,275,914.78) |
| |
715 - Prairie View A&M University | 4,283,179.27 | 48,090,744.69 | (43,807,565.42) |
| |
716 - Texas A&M Engineering Extension Service | 52,622.00 | 6,723,189.22 | (6,670,567.22) |
| |
717 - Texas Southern University | 3,184,105.00 | 64,434,668.75 | (61,250,563.75) |
| |
718 - Texas A&M University at Galveston | 215,980.99 | 14,017,038.48 | (13,801,057.49) |
| |
719 - Texas State Technical College System | 1,868,358.83 | 73,140,704.20 | (71,272,345.37) |
| |
720 - University of Texas System | 0.00 | 58,935,478.34 | (58,935,478.34) |
| |
721 - University of Texas at Austin | 15,024,838.20 | 296,176,456.23 | (281,151,618.03) |
| |
723 - University of Texas Medical Branch at Galveston | 88,975,344.00 | 354,994,576.12 | (266,019,232.12) |
| |
724 - University of Texas at El Paso | 7,007,293.31 | 74,582,736.63 | (67,575,443.32) |
| |
727 - Texas A&M Transportation Institute | 29,626.53 | 5,331,940.22 | (5,302,313.69) |
| |
729 - University of Texas Southwestern Medical Center | 542,020.37 | 103,861,018.78 | (103,318,998.41) |
| |
730 - University of Houston | 7,929,279.47 | 164,545,828.45 | (156,616,548.98) |
| |
731 - Texas Woman's University | 2,626,665.26 | 64,434,375.21 | (61,807,709.95) |
| |
732 - Texas A&M University - Kingsville | 3,063,100.43 | 41,017,776.33 | (37,954,675.90) |
| |
733 - Texas Tech University | 6,041,430.75 | 138,690,307.12 | (132,648,876.37) |
| |
734 - Lamar University | 2,654,387.51 | 37,401,202.81 | (34,746,815.30) |
| |
735 - Midwestern State University | 1,155,566.90 | 22,149,902.22 | (20,994,335.32) |
| |
736 - University of Texas - Pan American | 12,920,574.42 | 74,003,369.65 | (61,082,795.23) |
| |
737 - Angelo State University | 2,641,158.98 | 29,148,833.77 | (26,507,674.79) |
| |
738 - University of Texas at Dallas | 2,362,932.35 | 64,117,306.68 | (61,754,374.33) |
| |
739 - Texas Tech University Health Sciences Center | 198,964.55 | 109,561,797.56 | (109,362,833.01) |
| |
742 - University of Texas of the Permian Basin | 462,724.07 | 13,909,854.05 | (13,447,129.98) |
| |
743 - University of Texas at San Antonio | 6,625,860.06 | 75,532,401.83 | (68,906,541.77) |
| |
744 - University of Texas Health Science Center at Houston | 340,046.51 | 146,698,492.74 | (146,358,446.23) |
| |
745 - University of Texas Health Science Center at San Antonio | 346,323.76 | 136,532,801.42 | (136,186,477.66) |
| |
747 - University of Texas at Brownsville | 1,685,170.68 | 21,756,162.92 | (20,070,992.24) |
| |
750 - University of Texas at Tyler | 726,286.19 | 23,698,914.94 | (22,972,628.75) |
| |
751 - East Texas A&M University | 1,728,842.00 | 40,123,094.61 | (38,394,252.61) |
| |
752 - University of North Texas | 5,240,510.98 | 122,588,943.11 | (117,348,432.13) |
| |
753 - Sam Houston State University | 4,203,086.40 | 48,635,189.82 | (44,432,103.42) |
| |
754 - Texas State University | 4,905,622.02 | 78,766,204.62 | (73,860,582.60) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 4,535,797.91 | 56,054,318.33 | (51,518,520.42) |
| |
756 - Sul Ross State University | 824,738.58 | 22,223,710.58 | (21,398,972.00) |
| |
757 - West Texas A&M University | 1,628,088.00 | 34,741,970.39 | (33,113,882.39) |
| |
758 - Texas State University System | 0.00 | 22,055,139.99 | (22,055,139.99) |
| |
759 - University of Houston - Clear Lake | 34,925.44 | 34,104,659.51 | (34,069,734.07) |
| |
760 - Texas A&M University - Corpus Christi | 2,712,959.84 | 39,287,343.30 | (36,574,383.46) |
| |
761 - Texas A&M International University | 3,549,946.40 | 26,416,463.89 | (22,866,517.49) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 9,210.75 | 49,148,361.37 | (49,139,150.62) |
| |
764 - Texas A&M University - Texarkana | 38,646.00 | 10,112,884.91 | (10,074,238.91) |
| |
765 - University of Houston - Victoria | 134,067.77 | 12,858,154.36 | (12,724,086.59) |
| |
768 - Texas Tech University System | 0.00 | 8,770,715.81 | (8,770,715.81) |
| |
769 - University of North Texas System | 0.00 | 3,306,411.58 | (3,306,411.58) |
| |
771 - Texas School for the Blind and Visually Impaired | 2,984,743.11 | 18,846,987.83 | (15,862,244.72) |
| |
772 - Texas School for the Deaf | 4,051,713.19 | 23,464,496.56 | (19,412,783.37) |
| |
781 - Texas Higher Education Coordinating Board | 80,947,711.27 | 445,178,267.85 | (364,230,556.58) |
| |
783 - University of Houston System | 10,775,448.57 | 19,686,563.47 | (8,911,114.90) |
| |
784 - University of Houston - Downtown | 2,150,304.26 | 32,363,154.18 | (30,212,849.92) |
| |
785 - University of Texas Health Science Center at Tyler | 18,788,006.71 | 55,478,058.66 | (36,690,051.95) |
| |
787 - Lamar State College - Orange | 286,120.40 | 7,127,631.70 | (6,841,511.30) |
| |
788 - Lamar State College - Port Arthur | 477,378.00 | 12,102,728.79 | (11,625,350.79) |
| |
789 - Lamar Institute of Technology | 196,838.49 | 9,921,948.44 | (9,725,109.95) |
| |
802 - Parks and Wildlife Department | 150,503.37 | 37,670,385.48 | (37,519,882.11) |
| |
808 - Texas Historical Commission | 2,656,834.29 | 31,560,235.76 | (28,903,401.47) |
| |
809 - State Preservation Board | 20,468.84 | 12,244,410.03 | (12,223,941.19) |
| |
813 - Texas Commission on the Arts | 1,894,010.80 | 5,200,872.14 | (3,306,861.34) |
| |
819 - Texas Emancipation Juneteenth Cultural and Historical Commission | 0.00 | 66,800.49 | (66,800.49) |
| |
902 - Comptroller - State Fiscal | 29,654,145,054.65 | 13,796,511,608.81 | 15,857,633,445.84 |
| |
903 - Comptroller - Funds Management | 161,507,640.00 | 164,156,647.20 | (2,649,007.20) |
| |
904 - Texas Food and Fibers Commission | 0.00 | 1,394,710.00 | (1,394,710.00) |
| |
907 - Comptroller - State Energy Conservation Office | 3,930,424.99 | 4,816,696.92 | (886,271.93) |
| Total | 51,247,089,816.11 | 53,397,626,353.11 | (2,150,536,537.00) |