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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 143,292.09 | 34,284,417.82 | (34,141,125.73) |
| |
102 - House of Representatives | 262,823.28 | 35,209,805.81 | (34,946,982.53) |
| |
103 - Texas Legislative Council | 93,509.29 | 35,173,923.16 | (35,080,413.87) |
| |
104 - Legislative Budget Board | 750,000.00 | 10,737,989.95 | (9,987,989.95) |
| |
105 - Legislative Reference Library | 16,701.41 | 1,470,844.53 | (1,454,143.12) |
| |
107 - Commission on Uniform State Laws | 0.00 | 114,737.27 | (114,737.27) |
| |
116 - Sunset Advisory Commission | 131.25 | 1,861,636.66 | (1,861,505.41) |
| |
201 - Supreme Court | 66,680.63 | 4,766,177.44 | (4,699,496.81) |
| |
202 - State Bar of Texas | 3,315.00 | 0.00 | 3,315.00 |
| |
204 - Court Reporter Certification Board | (525.00) | 19,603.42 | (20,128.42) |
| |
211 - Court of Criminal Appeals | 29,400.62 | 5,011,190.12 | (4,981,789.50) |
| |
212 - Office of Court Administration | 6,262,614.75 | 13,143,072.10 | (6,880,457.35) |
| |
213 - State Prosecuting Attorney | 0.00 | 381,092.97 | (381,092.97) |
| |
221 - Court of Appeals - First Court of Appeals District | 35,811.55 | 3,194,254.16 | (3,158,442.61) |
| |
222 - Court of Appeals - Second Court of Appeals District | 75,282.87 | 2,708,117.16 | (2,632,834.29) |
| |
223 - Court of Appeals - Third Court of Appeals District | 61,706.28 | 2,325,265.29 | (2,263,559.01) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 64,358.35 | 2,645,863.15 | (2,581,504.80) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 32,264.27 | 4,435,523.39 | (4,403,259.12) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 12,538.41 | 1,234,497.26 | (1,221,958.85) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 10,810.28 | 1,695,384.62 | (1,684,574.34) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 39,596.21 | 1,676,342.75 | (1,636,746.54) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 11,093.92 | 1,325,727.40 | (1,314,633.48) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 15,524.04 | 1,047,499.40 | (1,031,975.36) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 16,628.08 | 1,290,580.50 | (1,273,952.42) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 2,985.79 | 1,285,721.61 | (1,282,735.82) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 94,268.60 | 2,444,254.57 | (2,349,985.97) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 94,760.18 | 3,395,255.31 | (3,300,495.13) |
| |
241 - Comptroller - Judiciary Section | 1,740,804.45 | 78,365,546.58 | (76,624,742.13) |
| |
242 - State Commission on Judicial Conduct | 122,352.88 | 1,050,820.02 | (928,467.14) |
| |
243 - State Law Library | 54,186.54 | 915,225.09 | (861,038.55) |
| |
300 - Governor - Fiscal | 355,595,769.72 | 5,497,621.59 | 350,098,148.13 |
| |
301 - Governor - Executive | 410,972.18 | 10,121,326.52 | (9,710,354.34) |
| |
302 - Attorney General | 270,277,970.40 | 363,098,513.53 | (92,820,543.13) |
| |
303 - Texas Facilities Commission | 27,150,346.38 | 89,845,828.47 | (62,695,482.09) |
| |
304 - Comptroller of Public Accounts | 287,165.59 | 214,716,457.21 | (214,429,291.62) |
| |
305 - General Land Office | 15,174,135.60 | 19,042,240.71 | (3,868,105.11) |
| |
306 - Texas State Library and Archives Commission | 6,132,180.90 | 17,981,895.16 | (11,849,714.26) |
| |
307 - Secretary of State | (19,112,374.28) | 23,472,373.18 | (42,584,747.46) |
| |
308 - State Auditor | 3,566,219.04 | 17,972,572.96 | (14,406,353.92) |
| |
311 - Comptroller - Treasury Fiscal | (3,409,226.37) | 0.00 | (3,409,226.37) |
| |
312 - State Securities Board | 222,648.63 | 5,998,535.49 | (5,775,886.86) |
| |
313 - Department of Information Resources | 126,886,403.91 | 123,509,806.36 | 3,376,597.55 |
| |
317 - General Land Office - Fiscal | 8,063,267.13 | 7,809,869.69 | 253,397.44 |
| |
318 - Texas Commission for the Blind | 1,348,085.42 | 12,329,345.78 | (10,981,260.36) |
| |
320 - Texas Workforce Commission | 24,797,781.94 | 118,107,631.83 | (93,309,849.89) |
| |
323 - Teacher Retirement System of Texas | 1,480,466,234.44 | 1,763,481,503.11 | (283,015,268.67) |
| |
324 - Department of Human Services | 3,346,719,518.84 | 4,983,121,360.14 | (1,636,401,841.30) |
| |
325 - Firefighter's Pension Commissioner | 32,050.00 | 167,776.77 | (135,726.77) |
| |
327 - Employees Retirement System of Texas | 142,419.44 | 368,428,026.16 | (368,285,606.72) |
| |
329 - Texas Real Estate Commission | 469,265.12 | 5,237,502.42 | (4,768,237.30) |
| |
330 - Texas Rehabilitation Commission | 251,871,649.10 | 293,361,226.49 | (41,489,577.39) |
| |
332 - Texas Department of Housing and Community Affairs | 9,491,762.25 | 17,289,062.14 | (7,797,299.89) |
| |
333 - Office of State-Federal Relations | 218,511.55 | 1,218,197.00 | (999,685.45) |
| |
335 - Texas Commission for the Deaf and Hard of Hearing | 1,578,692.11 | 2,657,540.62 | (1,078,848.51) |
| |
337 - Board of Tax Professional Examiners | 16,305.00 | 191,616.90 | (175,311.90) |
| |
338 - State Pension Review Board | 11,078.50 | 325,167.07 | (314,088.57) |
| |
340 - Texas Department on Aging | 307,689.84 | 7,052,324.51 | (6,744,634.67) |
| |
342 - State Aircraft Pooling Board | 514,898.82 | 1,543,240.45 | (1,028,341.63) |
| |
344 - Commission on Human Rights | 1,496,689.03 | 2,183,967.22 | (687,278.19) |
| |
347 - Texas Public Finance Authority | 10,458,895.27 | 195,679,700.60 | (185,220,805.33) |
| |
352 - Bond Review Board | 142.58 | 604,436.80 | (604,294.22) |
| |
353 - Texas Incentive and Productivity Commission | 99,383.16 | 133,293.10 | (33,909.94) |
| |
354 - Texas Aerospace Commission | 0.00 | 27,887.55 | (27,887.55) |
| |
356 - Texas Ethics Commission | 293,818.76 | 2,182,296.70 | (1,888,477.94) |
| |
357 - Texas Department of Rural Affairs | 601,086.61 | 4,212,532.67 | (3,611,446.06) |
| |
359 - Office of Public Insurance Counsel | 0.00 | 1,177,339.41 | (1,177,339.41) |
| |
360 - State Office of Administrative Hearings | 2,063,998.63 | 5,112,944.70 | (3,048,946.07) |
| |
362 - Texas Lottery Commission | 10,304,102.60 | 13,184,613.83 | (2,880,511.23) |
| |
364 - Health Professions Council | 33,878.46 | 188,963.50 | (155,085.04) |
| |
370 - Texas Residential Construction Commission | 2,147,174.96 | 2,141,672.43 | 5,502.53 |
| |
401 - Texas Military Department | 669,355.11 | 12,509,303.16 | (11,839,948.05) |
| |
403 - Texas Veterans Commission | 0.00 | 4,271,687.13 | (4,271,687.13) |
| |
405 - Department of Public Safety | 26,009,797.66 | 32,341,075.76 | (6,331,278.10) |
| |
406 - Texas Military Facilities Commission | 3,705.36 | 2,014,080.25 | (2,010,374.89) |
| |
409 - Commission on Jail Standards | 23,678.68 | 988,425.44 | (964,746.76) |
| |
410 - Criminal Justice Policy Council | 75.00 | 235,171.31 | (235,096.31) |
| |
411 - Texas Commission on Fire Protection | 2,095.00 | 0.00 | 2,095.00 |
| |
450 - Department of Savings and Mortgage Lending | 58,861.72 | 3,372,978.67 | (3,314,116.95) |
| |
451 - Texas Department of Banking | 224,587.75 | 13,272,340.39 | (13,047,752.64) |
| |
452 - Texas Department of Licensing and Regulation | 6,231,464.36 | 14,164,837.78 | (7,933,373.42) |
| |
453 - Texas Workers' Compensation Commission | 6,157,949.29 | 60,741,977.50 | (54,584,028.21) |
| |
454 - Texas Department of Insurance | 12,286.18 | 64,441.57 | (52,155.39) |
| |
455 - Railroad Commission of Texas | 3,457,642.40 | 37,339,124.75 | (33,881,482.35) |
| |
456 - Texas State Board of Plumbing Examiners | 124,437.43 | 1,831,738.61 | (1,707,301.18) |
| |
457 - Texas State Board of Public Accountancy | 181.25 | 181.25 | 0.00 |
| |
458 - Texas Alcoholic Beverage Commission | 1,392,773.96 | 33,665,131.48 | (32,272,357.52) |
| |
459 - Texas Board of Architectural Examiners | 312,082.00 | 312,082.00 | 0.00 |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 115,030.00 | 0.00 | 115,030.00 |
| |
464 - Texas Board of Professional Land Surveying | 20,188.41 | 392,266.15 | (372,077.74) |
| |
466 - Office of Consumer Credit Commissioner | 45,938.53 | 3,401,404.03 | (3,355,465.50) |
| |
467 - Texas Private Security Advisory Committee | 13,995.03 | 493,948.22 | (479,953.19) |
| |
469 - Credit Union Department | 28.05 | 1,903,806.18 | (1,903,778.13) |
| |
472 - Texas Structural Pest Control Board | 349,847.22 | 1,790,632.28 | (1,440,785.06) |
| |
473 - Public Utility Commission of Texas | 439,922.44 | 12,800,180.55 | (12,360,258.11) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,496,443.78 | (1,496,443.78) |
| |
476 - Texas Racing Commission | 20,650.62 | 0.00 | 20,650.62 |
| |
479 - State Office of Risk Management | 74,768,401.95 | 63,506,315.99 | 11,262,085.96 |
| |
480 - Texas Department of Economic Development | 14,879.70 | 866,219.08 | (851,339.38) |
| |
481 - Texas Board of Professional Geoscientists | 46,120.50 | 595,823.53 | (549,703.03) |
| |
501 - Texas Department of Health | 146,035,849.85 | 496,615,881.01 | (350,580,031.16) |
| |
502 - State Board of Barber Examiners | 55,415.61 | 715,052.99 | (659,637.38) |
| |
503 - Texas Medical Board | 447,078.34 | 6,339,636.99 | (5,892,558.65) |
| |
504 - State Board of Dental Examiners | 417,476.64 | 1,683,775.26 | (1,266,298.62) |
| |
505 - Cosmetology Commission | 668,579.79 | 2,653,037.62 | (1,984,457.83) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 140,065,504.66 | 284,511,140.22 | (144,445,635.56) |
| |
507 - Texas Board of Nursing | 1,964,651.36 | 4,415,456.18 | (2,450,804.82) |
| |
508 - Texas Board of Chiropractic Examiners | 57,581.78 | 378,169.67 | (320,587.89) |
| |
511 - Board of Vocational Nurse Examiners | 217,809.15 | 877,551.67 | (659,742.52) |
| |
512 - Texas State Board of Podiatric Medical Examiners | 14,950.00 | 254,224.62 | (239,274.62) |
| |
513 - Texas Funeral Service Commission | 65,211.26 | 772,966.67 | (707,755.41) |
| |
514 - Texas Optometry Board | 56,503.28 | 406,892.04 | (350,388.76) |
| |
515 - Texas State Board of Pharmacy | 8,973.22 | 8,973.22 | 0.00 |
| |
517 - Texas Commission on Alcohol and Drug Abuse | 511,838.72 | 22,580,875.53 | (22,069,036.81) |
| |
520 - Texas State Board of Examiners of Psychologists | 86,671.67 | 741,830.43 | (655,158.76) |
| |
527 - Texas Cancer Council | 91,076.99 | 3,266,430.43 | (3,175,353.44) |
| |
529 - Health and Human Services Commission | 13,076,280,769.60 | 15,701,656,764.60 | (2,625,375,995.00) |
| |
530 - Department of Family and Protective Services | 641,625,849.55 | 886,580,978.82 | (244,955,129.27) |
| |
532 - Interagency Council on Early Childhood Intervention | 89,197,648.41 | 120,738,599.32 | (31,540,950.91) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 175,676.35 | 1,093,603.14 | (917,926.79) |
| |
551 - Department of Agriculture | 9,986,342.95 | 60,942,095.40 | (50,955,752.45) |
| |
554 - Texas Animal Health Commission | 7,986,559.62 | 17,489,035.96 | (9,502,476.34) |
| |
555 - Texas A&M AgriLife Extension Service | 641,818.00 | 55,306,901.66 | (54,665,083.66) |
| |
556 - Texas A&M AgriLife Research | 1,439,848.33 | 60,875,778.02 | (59,435,929.69) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 5,944,831.34 | (5,944,831.34) |
| |
576 - Texas A&M Forest Service | 44,865.92 | 14,055,426.57 | (14,010,560.65) |
| |
577 - Texas Wildlife Damage Management Service | 0.00 | 296,321.72 | (296,321.72) |
| |
578 - State Board of Veterinary Medical Examiners | 59,412.77 | 714,115.42 | (654,702.65) |
| |
579 - Rio Grande Compact Commission | 0.00 | 145,666.00 | (145,666.00) |
| |
580 - Texas Water Development Board | 10,022,109.45 | 25,828,560.77 | (15,806,451.32) |
| |
582 - Texas Commission on Environmental Quality | 20,463,567.93 | 51,121,128.22 | (30,657,560.29) |
| |
583 - Sabine River Compact Administration | 0.00 | 59,492.15 | (59,492.15) |
| |
592 - Soil and Water Conservation Board | 3,946,679.00 | 20,732,975.25 | (16,786,296.25) |
| |
596 - Red River Compact Commission | 0.00 | 37,787.97 | (37,787.97) |
| |
598 - Canadian River Commission | 0.00 | 21,977.86 | (21,977.86) |
| |
599 - Pecos River Compact Commission | 0.00 | 119,403.49 | (119,403.49) |
| |
601 - Texas Department of Transportation | 3,368,622.76 | 11,186,546.45 | (7,817,923.69) |
| |
655 - Texas Department of Mental Health and Mental Retardation | 1,283,072,139.52 | 2,373,320,670.88 | (1,090,248,531.36) |
| |
665 - Texas Juvenile Probation Commission | 32,536,621.59 | 132,251,449.86 | (99,714,828.27) |
| |
694 - Texas Youth Commission | 24,310,503.42 | 278,046,348.06 | (253,735,844.64) |
| |
696 - Texas Department of Criminal Justice | 195,906,279.52 | 2,744,016,241.86 | (2,548,109,962.34) |
| |
701 - Texas Education Agency | 4,881,005.95 | 173,641,108.62 | (168,760,102.67) |
| |
704 - Public Community/Junior Colleges | 0.00 | 753,616,090.00 | (753,616,090.00) |
| |
705 - State Board for Educator Certification | 2,286,030.70 | 17,710,431.95 | (15,424,401.25) |
| |
709 - Texas A&M University System Health Science Center | 3,140.00 | 60,491,890.06 | (60,488,750.06) |
| |
710 - Texas A&M University System | 0.00 | 39,486,716.94 | (39,486,716.94) |
| |
711 - Texas A&M University | 22,020,050.43 | 270,164,935.75 | (248,144,885.32) |
| |
712 - Texas A&M Engineering Experiment Station | 1,595,376.57 | 17,053,543.75 | (15,458,167.18) |
| |
713 - Tarleton State University | 1,570,497.44 | 32,942,593.71 | (31,372,096.27) |
| |
714 - University of Texas at Arlington | 4,734,809.39 | 96,717,587.22 | (91,982,777.83) |
| |
715 - Prairie View A&M University | 3,965,373.68 | 52,148,044.54 | (48,182,670.86) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 6,213,004.69 | (6,213,004.69) |
| |
717 - Texas Southern University | 3,077,067.26 | 60,322,337.61 | (57,245,270.35) |
| |
718 - Texas A&M University at Galveston | 242,115.00 | 11,985,059.96 | (11,742,944.96) |
| |
719 - Texas State Technical College System | 1,322,244.53 | 65,199,014.10 | (63,876,769.57) |
| |
720 - University of Texas System | 0.00 | 49,038,970.24 | (49,038,970.24) |
| |
721 - University of Texas at Austin | 19,434,067.00 | 296,330,835.27 | (276,896,768.27) |
| |
723 - University of Texas Medical Branch at Galveston | 155,318,145.00 | 415,062,274.03 | (259,744,129.03) |
| |
724 - University of Texas at El Paso | 6,371,420.25 | 72,832,552.53 | (66,461,132.28) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 533,306.56 | (533,306.56) |
| |
729 - University of Texas Southwestern Medical Center | 829,777.65 | 112,930,009.21 | (112,100,231.56) |
| |
730 - University of Houston | 8,492,504.25 | 165,557,327.69 | (157,064,823.44) |
| |
731 - Texas Woman's University | 1,516,553.68 | 55,872,116.37 | (54,355,562.69) |
| |
732 - Texas A&M University - Kingsville | 2,891,109.00 | 41,692,235.93 | (38,801,126.93) |
| |
733 - Texas Tech University | 7,416,636.44 | 152,788,193.46 | (145,371,557.02) |
| |
734 - Lamar University | 3,331,174.05 | 45,416,667.26 | (42,085,493.21) |
| |
735 - Midwestern State University | 1,114,931.00 | 22,964,153.34 | (21,849,222.34) |
| |
736 - University of Texas - Pan American | 10,897,251.00 | 72,059,516.10 | (61,162,265.10) |
| |
737 - Angelo State University | 2,312,392.44 | 28,852,195.12 | (26,539,802.68) |
| |
738 - University of Texas at Dallas | 2,842,493.05 | 64,710,745.15 | (61,868,252.10) |
| |
739 - Texas Tech University Health Sciences Center | 239,040.00 | 116,389,840.20 | (116,150,800.20) |
| |
742 - University of Texas of the Permian Basin | 280,877.45 | 13,599,610.98 | (13,318,733.53) |
| |
743 - University of Texas at San Antonio | 6,025,668.52 | 75,974,708.54 | (69,949,040.02) |
| |
744 - University of Texas Health Science Center at Houston | 598,847.56 | 128,360,910.09 | (127,762,062.53) |
| |
745 - University of Texas Health Science Center at San Antonio | 43,960.00 | 116,265,809.51 | (116,221,849.51) |
| |
747 - University of Texas at Brownsville | 1,320,645.85 | 23,484,184.42 | (22,163,538.57) |
| |
750 - University of Texas at Tyler | 707,354.34 | 25,137,116.94 | (24,429,762.60) |
| |
751 - East Texas A&M University | 1,532,453.10 | 40,372,618.32 | (38,840,165.22) |
| |
752 - University of North Texas | 5,492,231.01 | 108,465,932.26 | (102,973,701.25) |
| |
753 - Sam Houston State University | 3,254,030.60 | 49,461,214.44 | (46,207,183.84) |
| |
754 - Texas State University | 4,999,832.33 | 90,320,710.80 | (85,320,878.47) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 3,526,458.00 | 52,597,242.23 | (49,070,784.23) |
| |
756 - Sul Ross State University | 733,089.16 | 19,403,733.94 | (18,670,644.78) |
| |
757 - West Texas A&M University | 1,551,120.06 | 31,888,270.46 | (30,337,150.40) |
| |
758 - Texas State University System | 0.00 | 18,222,404.15 | (18,222,404.15) |
| |
759 - University of Houston - Clear Lake | 83,334.72 | 31,531,153.47 | (31,447,818.75) |
| |
760 - Texas A&M University - Corpus Christi | 2,168,916.00 | 40,938,516.06 | (38,769,600.06) |
| |
761 - Texas A&M International University | 2,886,616.07 | 26,906,693.21 | (24,020,077.14) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 130,260.31 | 44,491,582.33 | (44,361,322.02) |
| |
764 - Texas A&M University - Texarkana | 41,775.00 | 9,884,715.08 | (9,842,940.08) |
| |
765 - University of Houston - Victoria | 89,510.63 | 14,083,281.40 | (13,993,770.77) |
| |
768 - Texas Tech University System | 0.00 | 8,714,632.43 | (8,714,632.43) |
| |
769 - University of North Texas System | 0.00 | 8,857,087.15 | (8,857,087.15) |
| |
771 - Texas School for the Blind and Visually Impaired | 2,702,318.87 | 17,636,892.95 | (14,934,574.08) |
| |
772 - Texas School for the Deaf | 4,297,552.44 | 22,519,480.96 | (18,221,928.52) |
| |
781 - Texas Higher Education Coordinating Board | 92,400,296.96 | 427,166,523.93 | (334,766,226.97) |
| |
783 - University of Houston System | 7,119,651.93 | 11,911,836.10 | (4,792,184.17) |
| |
784 - University of Houston - Downtown | 1,762,505.81 | 29,426,438.98 | (27,663,933.17) |
| |
785 - University of Texas Health Science Center at Tyler | 27,814,066.00 | 63,963,681.66 | (36,149,615.66) |
| |
787 - Lamar State College - Orange | 185,372.31 | 6,614,724.74 | (6,429,352.43) |
| |
788 - Lamar State College - Port Arthur | 320,567.00 | 9,643,163.66 | (9,322,596.66) |
| |
789 - Lamar Institute of Technology | 159,177.93 | 9,274,739.37 | (9,115,561.44) |
| |
802 - Parks and Wildlife Department | 74,396.04 | 34,073,366.01 | (33,998,969.97) |
| |
808 - Texas Historical Commission | 2,699,588.57 | 29,413,660.01 | (26,714,071.44) |
| |
809 - State Preservation Board | 24,726.60 | 12,302,724.62 | (12,277,998.02) |
| |
813 - Texas Commission on the Arts | 1,759,061.33 | 4,717,268.27 | (2,958,206.94) |
| |
819 - Texas Emancipation Juneteenth Cultural and Historical Commission | 0.00 | 172,373.84 | (172,373.84) |
| |
902 - Comptroller - State Fiscal | 30,430,131,441.57 | 14,425,419,125.08 | 16,004,712,316.49 |
| |
903 - Comptroller - Funds Management | 135,438,937.20 | 132,789,930.00 | 2,649,007.20 |
| |
904 - Texas Food and Fibers Commission | 0.00 | 1,405,051.88 | (1,405,051.88) |
| |
907 - Comptroller - State Energy Conservation Office | 6,799,738.38 | 7,319,420.61 | (519,682.23) |
| Total | 52,777,051,555.30 | 52,242,250,620.70 | 534,800,934.60 |