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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2005
September 1, 2004 - August 31, 2005
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 103,604.79 | 35,921,571.10 | (35,817,966.31) |
| |
102 - House of Representatives | 304,470.19 | 40,293,546.88 | (39,989,076.69) |
| |
103 - Texas Legislative Council | 369,200.25 | 35,903,531.40 | (35,534,331.15) |
| |
104 - Legislative Budget Board | 0.00 | 12,843,542.23 | (12,843,542.23) |
| |
105 - Legislative Reference Library | 17,996.34 | 1,552,293.77 | (1,534,297.43) |
| |
107 - Commission on Uniform State Laws | 0.00 | 134,753.26 | (134,753.26) |
| |
116 - Sunset Advisory Commission | 35.25 | 1,821,374.77 | (1,821,339.52) |
| |
201 - Supreme Court | 79,511.11 | 4,646,402.65 | (4,566,891.54) |
| |
202 - State Bar of Texas | 663.00 | 0.00 | 663.00 |
| |
204 - Court Reporter Certification Board | 525.00 | 7,200.00 | (6,675.00) |
| |
211 - Court of Criminal Appeals | 30,713.71 | 4,955,738.31 | (4,925,024.60) |
| |
212 - Office of Court Administration | 6,685,173.85 | 12,952,673.93 | (6,267,500.08) |
| |
213 - State Prosecuting Attorney | 0.00 | 399,590.20 | (399,590.20) |
| |
221 - Court of Appeals - First Court of Appeals District | 30,961.65 | 3,376,775.25 | (3,345,813.60) |
| |
222 - Court of Appeals - Second Court of Appeals District | 75,916.39 | 2,720,068.31 | (2,644,151.92) |
| |
223 - Court of Appeals - Third Court of Appeals District | 53,895.05 | 2,371,467.30 | (2,317,572.25) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 72,673.50 | 2,551,954.83 | (2,479,281.33) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 31,730.02 | 4,412,908.81 | (4,381,178.79) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 10,300.61 | 1,229,929.98 | (1,219,629.37) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 10,168.53 | 1,749,080.78 | (1,738,912.25) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 39,039.44 | 1,582,846.12 | (1,543,806.68) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 12,856.58 | 1,544,522.56 | (1,531,665.98) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 16,359.03 | 1,207,122.91 | (1,190,763.88) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 11,706.09 | 1,376,514.69 | (1,364,808.60) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 3,152.76 | 1,315,834.26 | (1,312,681.50) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 80,223.66 | 2,451,622.56 | (2,371,398.90) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 94,120.81 | 3,401,060.06 | (3,306,939.25) |
| |
241 - Comptroller - Judiciary Section | 1,138,749.67 | 82,195,133.77 | (81,056,384.10) |
| |
242 - State Commission on Judicial Conduct | 121,700.00 | 1,004,957.82 | (883,257.82) |
| |
243 - State Law Library | 34,490.33 | 964,212.35 | (929,722.02) |
| |
300 - Governor - Fiscal | 680,151.53 | 714,958,866.32 | (714,278,714.79) |
| |
301 - Governor - Executive | 1,400,202.81 | 11,643,243.36 | (10,243,040.55) |
| |
302 - Attorney General | 276,416,160.48 | 338,623,490.81 | (62,207,330.33) |
| |
303 - Texas Facilities Commission | 23,822,338.36 | 104,641,410.44 | (80,819,072.08) |
| |
304 - Comptroller of Public Accounts | 365,075.53 | 219,466,762.95 | (219,101,687.42) |
| |
305 - General Land Office | 11,776,684.48 | 11,318,170.11 | 458,514.37 |
| |
306 - Texas State Library and Archives Commission | 2,917,714.15 | 15,203,893.79 | (12,286,179.64) |
| |
307 - Secretary of State | 5,989,335.07 | 20,167,170.31 | (14,177,835.24) |
| |
308 - State Auditor | 5,590,490.53 | 19,935,399.20 | (14,344,908.67) |
| |
311 - Comptroller - Treasury Fiscal | 17,030,049.97 | 0.00 | 17,030,049.97 |
| |
312 - State Securities Board | (833.68) | 6,220,663.40 | (6,221,497.08) |
| |
313 - Department of Information Resources | 100,257,125.92 | 104,977,821.89 | (4,720,695.97) |
| |
317 - General Land Office - Fiscal | 6,356,336.47 | 4,398,089.10 | 1,958,247.37 |
| |
318 - Texas Commission for the Blind | 19,997.00 | 978,742.38 | (958,745.38) |
| |
320 - Texas Workforce Commission | 27,944,079.03 | 129,326,224.51 | (101,382,145.48) |
| |
323 - Teacher Retirement System of Texas | 1,312,092,529.83 | 1,558,737,748.38 | (246,645,218.55) |
| |
324 - Department of Human Services | (135,014,487.79) | (52,608,896.08) | (82,405,591.71) |
| |
325 - Firefighter's Pension Commissioner | 23,525.01 | 149,754.67 | (126,229.66) |
| |
327 - Employees Retirement System of Texas | 61,701.48 | 384,168,317.91 | (384,106,616.43) |
| |
329 - Texas Real Estate Commission | 520,053.18 | 5,396,119.71 | (4,876,066.53) |
| |
330 - Texas Rehabilitation Commission | 111,586.04 | 40,796,625.35 | (40,685,039.31) |
| |
332 - Texas Department of Housing and Community Affairs | 6,475,782.49 | 12,340,739.75 | (5,864,957.26) |
| |
333 - Office of State-Federal Relations | 218,991.29 | 1,215,562.66 | (996,571.37) |
| |
335 - Texas Commission for the Deaf and Hard of Hearing | 0.00 | 668,062.50 | (668,062.50) |
| |
337 - Board of Tax Professional Examiners | 0.00 | 170,309.29 | (170,309.29) |
| |
338 - State Pension Review Board | 400.20 | 373,691.30 | (373,291.10) |
| |
340 - Texas Department on Aging | (38,041.30) | 7,255.98 | (45,297.28) |
| |
347 - Texas Public Finance Authority | 5,016,486.87 | 254,354,495.55 | (249,338,008.68) |
| |
352 - Bond Review Board | 792.00 | 593,372.84 | (592,580.84) |
| |
353 - Texas Incentive and Productivity Commission | 1,422.70 | 19,427.71 | (18,005.01) |
| |
354 - Texas Aerospace Commission | 0.00 | (164.37) | 164.37 |
| |
356 - Texas Ethics Commission | 51,305.41 | 2,098,540.48 | (2,047,235.07) |
| |
357 - Texas Department of Rural Affairs | 583,514.01 | 3,757,006.59 | (3,173,492.58) |
| |
359 - Office of Public Insurance Counsel | 0.00 | 1,235,300.73 | (1,235,300.73) |
| |
360 - State Office of Administrative Hearings | 1,973,308.69 | 4,705,930.95 | (2,732,622.26) |
| |
362 - Texas Lottery Commission | 11,654,211.45 | 13,822,206.32 | (2,167,994.87) |
| |
364 - Health Professions Council | 39,759.15 | 532,224.55 | (492,465.40) |
| |
370 - Texas Residential Construction Commission | 3,875,748.74 | 3,770,066.52 | 105,682.22 |
| |
401 - Texas Military Department | 2,126,425.48 | 11,868,997.44 | (9,742,571.96) |
| |
403 - Texas Veterans Commission | 374.00 | 4,239,472.33 | (4,239,098.33) |
| |
405 - Department of Public Safety | 28,470,957.73 | 30,354,585.80 | (1,883,628.07) |
| |
406 - Texas Military Facilities Commission | 697,135.54 | 2,132,551.06 | (1,435,415.52) |
| |
409 - Commission on Jail Standards | 30,607.32 | 1,047,206.86 | (1,016,599.54) |
| |
411 - Texas Commission on Fire Protection | 943.93 | 2,058.93 | (1,115.00) |
| |
450 - Department of Savings and Mortgage Lending | 51,298.34 | 3,885,472.47 | (3,834,174.13) |
| |
451 - Texas Department of Banking | 92,817.27 | 12,810,288.53 | (12,717,471.26) |
| |
452 - Texas Department of Licensing and Regulation | 6,377,190.23 | 16,030,128.23 | (9,652,938.00) |
| |
453 - Texas Workers' Compensation Commission | 3,947,036.13 | 60,778,289.05 | (56,831,252.92) |
| |
454 - Texas Department of Insurance | 13,083.44 | 7,335.39 | 5,748.05 |
| |
455 - Railroad Commission of Texas | 2,653,632.86 | 33,542,012.18 | (30,888,379.32) |
| |
456 - Texas State Board of Plumbing Examiners | 158,847.61 | 1,877,778.14 | (1,718,930.53) |
| |
457 - Texas State Board of Public Accountancy | 376,374.50 | 376,374.50 | 0.00 |
| |
458 - Texas Alcoholic Beverage Commission | 764,196.48 | 36,169,051.78 | (35,404,855.30) |
| |
459 - Texas Board of Architectural Examiners | 165,641.00 | 156,041.00 | 9,600.00 |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | (114,800.00) | 0.00 | (114,800.00) |
| |
464 - Texas Board of Professional Land Surveying | 23,090.39 | 390,698.95 | (367,608.56) |
| |
466 - Office of Consumer Credit Commissioner | (1,004.66) | 3,419,097.45 | (3,420,102.11) |
| |
469 - Credit Union Department | 5,626.31 | 1,811,448.54 | (1,805,822.23) |
| |
472 - Texas Structural Pest Control Board | 320,655.45 | 1,745,461.85 | (1,424,806.40) |
| |
473 - Public Utility Commission of Texas | 579,317.32 | 11,881,957.01 | (11,302,639.69) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,486,517.97 | (1,486,517.97) |
| |
476 - Texas Racing Commission | 1,814,301.23 | 1,835,887.23 | (21,586.00) |
| |
479 - State Office of Risk Management | 36,962,826.70 | 61,759,396.03 | (24,796,569.33) |
| |
480 - Texas Department of Economic Development | 0.00 | 4,470.49 | (4,470.49) |
| |
481 - Texas Board of Professional Geoscientists | 7,344.60 | 574,141.44 | (566,796.84) |
| |
501 - Texas Department of Health | (4,048,413.43) | 19,872,400.08 | (23,920,813.51) |
| |
502 - State Board of Barber Examiners | 65,934.39 | 734,279.32 | (668,344.93) |
| |
503 - Texas Medical Board | 380,456.96 | 6,331,268.11 | (5,950,811.15) |
| |
504 - State Board of Dental Examiners | 735,700.23 | 2,123,285.34 | (1,387,585.11) |
| |
505 - Cosmetology Commission | 701,340.90 | 2,954,462.25 | (2,253,121.35) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 167,860,854.00 | 309,586,376.31 | (141,725,522.31) |
| |
507 - Texas Board of Nursing | 2,561,931.11 | 5,991,705.26 | (3,429,774.15) |
| |
508 - Texas Board of Chiropractic Examiners | 66,173.59 | 398,595.12 | (332,421.53) |
| |
512 - Texas State Board of Podiatric Medical Examiners | 14,638.23 | 242,425.64 | (227,787.41) |
| |
513 - Texas Funeral Service Commission | 104,096.93 | 731,598.04 | (627,501.11) |
| |
514 - Texas Optometry Board | 59,376.28 | 442,642.51 | (383,266.23) |
| |
515 - Texas State Board of Pharmacy | 3,520.00 | 3,520.00 | 0.00 |
| |
517 - Texas Commission on Alcohol and Drug Abuse | (16,918.31) | (206,626.20) | 189,707.89 |
| |
520 - Texas State Board of Examiners of Psychologists | 96,950.80 | 804,805.88 | (707,855.08) |
| |
527 - Texas Cancer Council | 79,334.13 | 3,536,651.51 | (3,457,317.38) |
| |
529 - Health and Human Services Commission | 14,975,698,753.92 | 19,033,795,389.50 | (4,058,096,635.58) |
| |
530 - Department of Family and Protective Services | 724,721,743.02 | 973,822,814.20 | (249,101,071.18) |
| |
532 - Interagency Council on Early Childhood Intervention | 2,500.00 | 2,917,348.81 | (2,914,848.81) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 183,983.70 | 1,104,521.88 | (920,538.18) |
| |
537 - Department of State Health Services | 615,429,659.98 | 1,413,206,174.73 | (797,776,514.75) |
| |
538 - Department of Assistive and Rehabilitative Services | 428,936,923.12 | 471,909,366.46 | (42,972,443.34) |
| |
539 - Department of Aging and Disability Services | 3,221,834,355.93 | 4,987,082,717.95 | (1,765,248,362.02) |
| |
551 - Department of Agriculture | 13,154,448.82 | 57,989,719.72 | (44,835,270.90) |
| |
554 - Texas Animal Health Commission | 5,243,343.05 | 15,159,321.08 | (9,915,978.03) |
| |
555 - Texas A&M AgriLife Extension Service | 579,318.00 | 57,133,591.24 | (56,554,273.24) |
| |
556 - Texas A&M AgriLife Research | 39,540.65 | 61,740,692.57 | (61,701,151.92) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 5,496,804.25 | (5,496,804.25) |
| |
576 - Texas A&M Forest Service | 0.00 | 13,878,573.00 | (13,878,573.00) |
| |
578 - State Board of Veterinary Medical Examiners | 76,157.68 | 684,257.89 | (608,100.21) |
| |
579 - Rio Grande Compact Commission | 0.00 | 148,643.32 | (148,643.32) |
| |
580 - Texas Water Development Board | 11,640,788.63 | 28,499,370.49 | (16,858,581.86) |
| |
582 - Texas Commission on Environmental Quality | 19,848,595.71 | 45,075,993.09 | (25,227,397.38) |
| |
583 - Sabine River Compact Administration | 0.00 | 58,480.23 | (58,480.23) |
| |
592 - Soil and Water Conservation Board | 4,321,312.56 | 14,383,420.02 | (10,062,107.46) |
| |
596 - Red River Compact Commission | 0.00 | 38,452.55 | (38,452.55) |
| |
598 - Canadian River Commission | 0.00 | 22,551.68 | (22,551.68) |
| |
599 - Pecos River Compact Commission | 0.00 | 116,707.46 | (116,707.46) |
| |
601 - Texas Department of Transportation | 4,677,841.25 | 5,048,258.67 | (370,417.42) |
| |
655 - Texas Department of Mental Health and Mental Retardation | 7,613,157.24 | 43,492,338.22 | (35,879,180.98) |
| |
665 - Texas Juvenile Probation Commission | 51,343,232.43 | 154,494,013.70 | (103,150,781.27) |
| |
694 - Texas Youth Commission | 22,898,283.05 | 277,898,066.38 | (254,999,783.33) |
| |
696 - Texas Department of Criminal Justice | 150,363,877.63 | 2,742,673,743.54 | (2,592,309,865.91) |
| |
701 - Texas Education Agency | 9,691,281.55 | 219,415,870.15 | (209,724,588.60) |
| |
704 - Public Community/Junior Colleges | 0.00 | 753,562,402.00 | (753,562,402.00) |
| |
705 - State Board for Educator Certification | 1,129,870.80 | 17,657,088.60 | (16,527,217.80) |
| |
709 - Texas A&M University System Health Science Center | (10,964.57) | 62,872,746.41 | (62,883,710.98) |
| |
710 - Texas A&M University System | 0.00 | 40,357,885.64 | (40,357,885.64) |
| |
711 - Texas A&M University | 23,601,007.72 | 271,640,651.80 | (248,039,644.08) |
| |
712 - Texas A&M Engineering Experiment Station | (216,426.77) | 15,567,155.69 | (15,783,582.46) |
| |
713 - Tarleton State University | 1,670,433.04 | 32,347,052.18 | (30,676,619.14) |
| |
714 - University of Texas at Arlington | 4,454,655.58 | 87,567,156.33 | (83,112,500.75) |
| |
715 - Prairie View A&M University | 3,819,365.24 | 53,749,378.17 | (49,930,012.93) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 6,193,863.97 | (6,193,863.97) |
| |
717 - Texas Southern University | 2,588,942.00 | 57,187,093.78 | (54,598,151.78) |
| |
718 - Texas A&M University at Galveston | 118,977.07 | 11,981,315.42 | (11,862,338.35) |
| |
719 - Texas State Technical College System | 1,368,861.19 | 65,299,187.85 | (63,930,326.66) |
| |
720 - University of Texas System | 0.00 | 52,198,085.27 | (52,198,085.27) |
| |
721 - University of Texas at Austin | 16,678,537.00 | 298,419,841.11 | (281,741,304.11) |
| |
723 - University of Texas Medical Branch at Galveston | 213,114,796.99 | 483,852,420.73 | (270,737,623.74) |
| |
724 - University of Texas at El Paso | 7,094,429.22 | 73,857,721.03 | (66,763,291.81) |
| |
727 - Texas A&M Transportation Institute | (16,463.44) | 10,496.00 | (26,959.44) |
| |
729 - University of Texas Southwestern Medical Center | (64,612.12) | 106,907,520.71 | (106,972,132.83) |
| |
730 - University of Houston | 9,000,669.98 | 165,404,186.98 | (156,403,517.00) |
| |
731 - Texas Woman's University | 1,733,555.00 | 59,663,502.78 | (57,929,947.78) |
| |
732 - Texas A&M University - Kingsville | 1,998,638.88 | 39,467,299.18 | (37,468,660.30) |
| |
733 - Texas Tech University | 7,650,479.08 | 144,810,162.42 | (137,159,683.34) |
| |
734 - Lamar University | 2,568,373.94 | 38,645,388.31 | (36,077,014.37) |
| |
735 - Midwestern State University | 1,175,666.65 | 24,321,973.16 | (23,146,306.51) |
| |
736 - University of Texas - Pan American | 15,731,616.56 | 76,718,513.06 | (60,986,896.50) |
| |
737 - Angelo State University | 2,607,937.76 | 31,401,041.24 | (28,793,103.48) |
| |
738 - University of Texas at Dallas | 2,166,830.23 | 63,417,705.18 | (61,250,874.95) |
| |
739 - Texas Tech University Health Sciences Center | 192,746.47 | 103,565,303.02 | (103,372,556.55) |
| |
742 - University of Texas of the Permian Basin | 696,902.11 | 15,321,210.00 | (14,624,307.89) |
| |
743 - University of Texas at San Antonio | 5,460,555.20 | 81,581,724.01 | (76,121,168.81) |
| |
744 - University of Texas Health Science Center at Houston | 12,546.14 | 137,078,704.37 | (137,066,158.23) |
| |
745 - University of Texas Health Science Center at San Antonio | 58,334.46 | 145,271,177.45 | (145,212,842.99) |
| |
747 - University of Texas at Brownsville | 1,487,156.78 | 24,879,100.82 | (23,391,944.04) |
| |
750 - University of Texas at Tyler | 586,393.16 | 25,559,984.05 | (24,973,590.89) |
| |
751 - East Texas A&M University | 1,672,531.25 | 40,323,481.60 | (38,650,950.35) |
| |
752 - University of North Texas | 6,146,483.53 | 124,814,751.16 | (118,668,267.63) |
| |
753 - Sam Houston State University | 3,896,634.97 | 47,917,271.58 | (44,020,636.61) |
| |
754 - Texas State University | 5,360,834.83 | 86,398,174.09 | (81,037,339.26) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 3,981,705.00 | 55,348,143.23 | (51,366,438.23) |
| |
756 - Sul Ross State University | 732,638.00 | 21,573,937.21 | (20,841,299.21) |
| |
757 - West Texas A&M University | 1,603,236.75 | 34,121,369.29 | (32,518,132.54) |
| |
758 - Texas State University System | 100.00 | 19,140,311.04 | (19,140,211.04) |
| |
759 - University of Houston - Clear Lake | 97,586.36 | 32,861,716.82 | (32,764,130.46) |
| |
760 - Texas A&M University - Corpus Christi | 2,255,711.20 | 42,849,223.45 | (40,593,512.25) |
| |
761 - Texas A&M International University | 3,217,734.30 | 25,973,758.79 | (22,756,024.49) |
| |
763 - University of North Texas Health Science Center at Fort Worth | (2,545.83) | 47,606,323.02 | (47,608,868.85) |
| |
764 - Texas A&M University - Texarkana | 38,516.00 | 11,868,996.22 | (11,830,480.22) |
| |
765 - University of Houston - Victoria | 100,336.49 | 14,197,178.39 | (14,096,841.90) |
| |
768 - Texas Tech University System | 0.00 | 9,419,999.87 | (9,419,999.87) |
| |
769 - University of North Texas System | 0.00 | 7,500,640.77 | (7,500,640.77) |
| |
771 - Texas School for the Blind and Visually Impaired | 2,941,402.63 | 16,317,024.54 | (13,375,621.91) |
| |
772 - Texas School for the Deaf | 4,142,599.85 | 23,194,756.03 | (19,052,156.18) |
| |
781 - Texas Higher Education Coordinating Board | 119,705,843.80 | 449,147,105.94 | (329,441,262.14) |
| |
783 - University of Houston System | 7,077,756.00 | 13,022,724.10 | (5,944,968.10) |
| |
784 - University of Houston - Downtown | 1,814,599.10 | 29,209,068.55 | (27,394,469.45) |
| |
785 - University of Texas Health Science Center at Tyler | 31,836,425.00 | 66,759,290.60 | (34,922,865.60) |
| |
787 - Lamar State College - Orange | 182,353.00 | 6,069,687.44 | (5,887,334.44) |
| |
788 - Lamar State College - Port Arthur | 376,855.00 | 10,388,427.66 | (10,011,572.66) |
| |
789 - Lamar Institute of Technology | 59,255.48 | 10,242,952.57 | (10,183,697.09) |
| |
802 - Parks and Wildlife Department | 154,782.84 | 34,016,995.55 | (33,862,212.71) |
| |
808 - Texas Historical Commission | 2,952,452.36 | 17,379,982.50 | (14,427,530.14) |
| |
809 - State Preservation Board | 15,527.08 | 12,477,576.51 | (12,462,049.43) |
| |
813 - Texas Commission on the Arts | 1,791,226.33 | 4,760,850.12 | (2,969,623.79) |
| |
819 - Texas Emancipation Juneteenth Cultural and Historical Commission | 0.00 | 397,758.45 | (397,758.45) |
| |
902 - Comptroller - State Fiscal | 34,102,160,952.43 | 13,574,340,889.21 | 20,527,820,063.22 |
| |
903 - Comptroller - Funds Management | 124,105,221.00 | 124,105,221.00 | 0.00 |
| |
904 - Texas Food and Fibers Commission | 0.00 | 1,435,992.55 | (1,435,992.55) |
| |
907 - Comptroller - State Energy Conservation Office | 7,328,869.84 | 8,046,094.82 | (717,224.98) |
| Total | 56,984,338,863.58 | 54,177,636,904.71 | 2,806,701,958.87 |