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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2006
September 1, 2005 - August 31, 2006
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 97,732.34 | 35,025,502.28 | (34,927,769.94) |
| |
102 - House of Representatives | 266,562.70 | 37,246,938.17 | (36,980,375.47) |
| |
103 - Texas Legislative Council | 158,533.69 | 35,733,607.94 | (35,575,074.25) |
| |
104 - Legislative Budget Board | 1,406.44 | 12,538,292.72 | (12,536,886.28) |
| |
105 - Legislative Reference Library | 12,026.26 | 1,661,499.82 | (1,649,473.56) |
| |
107 - Commission on Uniform State Laws | 0.00 | 89,050.06 | (89,050.06) |
| |
116 - Sunset Advisory Commission | 89.35 | 2,048,375.26 | (2,048,285.91) |
| |
201 - Supreme Court | 38,731.41 | 6,518,296.15 | (6,479,564.74) |
| |
202 - State Bar of Texas | 864,178.46 | 0.00 | 864,178.46 |
| |
211 - Court of Criminal Appeals | 37,824.00 | 5,013,269.41 | (4,975,445.41) |
| |
212 - Office of Court Administration | 6,943,030.95 | 15,021,892.51 | (8,078,861.56) |
| |
213 - State Prosecuting Attorney | 0.00 | 428,487.95 | (428,487.95) |
| |
221 - Court of Appeals - First Court of Appeals District | 7,658.15 | 3,531,252.65 | (3,523,594.50) |
| |
222 - Court of Appeals - Second Court of Appeals District | 80,929.65 | 2,920,763.27 | (2,839,833.62) |
| |
223 - Court of Appeals - Third Court of Appeals District | 52,582.49 | 2,568,791.40 | (2,516,208.91) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 54,497.45 | 2,811,347.47 | (2,756,850.02) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 31,725.93 | 4,980,171.11 | (4,948,445.18) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 11,530.00 | 1,377,776.88 | (1,366,246.88) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 12,320.93 | 1,743,447.57 | (1,731,126.64) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 37,599.15 | 1,442,412.82 | (1,404,813.67) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 13,313.50 | 1,743,670.13 | (1,730,356.63) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 13,363.20 | 1,284,009.86 | (1,270,646.66) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 14,065.02 | 1,408,632.38 | (1,394,567.36) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 5,852.97 | 1,404,267.17 | (1,398,414.20) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 45,679.74 | 2,609,275.63 | (2,563,595.89) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 91,227.52 | 3,713,458.06 | (3,622,230.54) |
| |
241 - Comptroller - Judiciary Section | 11,048,978.41 | 90,196,846.59 | (79,147,868.18) |
| |
242 - State Commission on Judicial Conduct | 38.00 | 927,403.78 | (927,365.78) |
| |
243 - State Law Library | 39,729.69 | 940,473.13 | (900,743.44) |
| |
300 - Governor - Fiscal | 4,889,513.19 | 8,443,799.81 | (3,554,286.62) |
| |
301 - Governor - Executive | 238,141.50 | 11,209,292.89 | (10,971,151.39) |
| |
302 - Attorney General | 304,823,501.69 | 368,928,890.37 | (64,105,388.68) |
| |
303 - Texas Facilities Commission | 42,647,535.59 | 122,638,647.91 | (79,991,112.32) |
| |
304 - Comptroller of Public Accounts | 131,538.33 | 230,112,493.34 | (229,980,955.01) |
| |
305 - General Land Office | 6,154,186.77 | 4,447,002.63 | 1,707,184.14 |
| |
306 - Texas State Library and Archives Commission | 4,316,857.49 | 21,017,992.54 | (16,701,135.05) |
| |
307 - Secretary of State | 7,841,823.48 | 28,638,239.81 | (20,796,416.33) |
| |
308 - State Auditor | 5,433,397.92 | 18,660,864.35 | (13,227,466.43) |
| |
311 - Comptroller - Treasury Fiscal | 27,413,315.28 | 0.00 | 27,413,315.28 |
| |
312 - State Securities Board | (83,720.65) | 6,618,766.70 | (6,702,487.35) |
| |
313 - Department of Information Resources | 119,377,568.60 | 125,011,536.78 | (5,633,968.18) |
| |
317 - General Land Office - Fiscal | (1,829,881.43) | 764,186.77 | (2,594,068.20) |
| |
320 - Texas Workforce Commission | 39,960,507.13 | 142,778,881.51 | (102,818,374.38) |
| |
323 - Teacher Retirement System of Texas | 1,568,941,267.93 | 1,568,508,624.55 | 432,643.38 |
| |
324 - Department of Human Services | 93,067.14 | 93,154.08 | (86.94) |
| |
325 - Firefighter's Pension Commissioner | 42,185.56 | 1,259,864.16 | (1,217,678.60) |
| |
327 - Employees Retirement System of Texas | 769,979.90 | 455,261,354.62 | (454,491,374.72) |
| |
329 - Texas Real Estate Commission | 479,880.16 | 5,750,487.01 | (5,270,606.85) |
| |
330 - Texas Rehabilitation Commission | 0.00 | (193.86) | 193.86 |
| |
332 - Texas Department of Housing and Community Affairs | 8,011,723.14 | 20,811,911.15 | (12,800,188.01) |
| |
333 - Office of State-Federal Relations | 208,310.67 | 939,307.64 | (730,996.97) |
| |
335 - Texas Commission for the Deaf and Hard of Hearing | 0.00 | 279.06 | (279.06) |
| |
337 - Board of Tax Professional Examiners | 0.00 | 195,746.50 | (195,746.50) |
| |
338 - State Pension Review Board | 12.30 | 474,262.62 | (474,250.32) |
| |
347 - Texas Public Finance Authority | 4,062,507.91 | 289,158,135.31 | (285,095,627.40) |
| |
352 - Bond Review Board | (792.00) | 621,679.29 | (622,471.29) |
| |
356 - Texas Ethics Commission | 45,202.05 | 2,191,914.21 | (2,146,712.16) |
| |
357 - Texas Department of Rural Affairs | 518,038.18 | 4,047,732.05 | (3,529,693.87) |
| |
359 - Office of Public Insurance Counsel | 48,000.00 | 1,230,362.67 | (1,182,362.67) |
| |
360 - State Office of Administrative Hearings | 1,840,777.02 | 4,884,027.40 | (3,043,250.38) |
| |
362 - Texas Lottery Commission | 11,859,936.75 | 14,443,956.55 | (2,584,019.80) |
| |
364 - Health Professions Council | 6,192.37 | 203,526.95 | (197,334.58) |
| |
370 - Texas Residential Construction Commission | 399,850.89 | 3,696,354.68 | (3,296,503.79) |
| |
401 - Texas Military Department | 6,788,685.74 | 22,549,540.76 | (15,760,855.02) |
| |
403 - Texas Veterans Commission | 4,457,564.75 | 8,625,503.96 | (4,167,939.21) |
| |
405 - Department of Public Safety | 40,495,918.25 | 40,323,449.81 | 172,468.44 |
| |
406 - Texas Military Facilities Commission | 120,058.80 | 605,321.78 | (485,262.98) |
| |
409 - Commission on Jail Standards | 50,913.51 | 1,066,962.77 | (1,016,049.26) |
| |
411 - Texas Commission on Fire Protection | (980.00) | 0.00 | (980.00) |
| |
450 - Department of Savings and Mortgage Lending | 41,515.15 | 3,985,829.98 | (3,944,314.83) |
| |
451 - Texas Department of Banking | 52,892.70 | 13,633,288.07 | (13,580,395.37) |
| |
452 - Texas Department of Licensing and Regulation | 2,018,360.84 | 18,249,309.05 | (16,230,948.21) |
| |
453 - Texas Workers' Compensation Commission | 254,876.49 | 6,912,652.53 | (6,657,776.04) |
| |
454 - Texas Department of Insurance | 276,714.23 | 306,443.68 | (29,729.45) |
| |
455 - Railroad Commission of Texas | 3,165,219.84 | 37,627,556.29 | (34,462,336.45) |
| |
456 - Texas State Board of Plumbing Examiners | 172,189.95 | 2,080,731.03 | (1,908,541.08) |
| |
458 - Texas Alcoholic Beverage Commission | 795,944.64 | 43,565,137.21 | (42,769,192.57) |
| |
459 - Texas Board of Architectural Examiners | (9,600.00) | 0.00 | (9,600.00) |
| |
464 - Texas Board of Professional Land Surveying | 17,934.63 | 416,148.05 | (398,213.42) |
| |
466 - Office of Consumer Credit Commissioner | 14,287.43 | 3,642,500.32 | (3,628,212.89) |
| |
469 - Credit Union Department | 5,964.35 | 1,991,653.93 | (1,985,689.58) |
| |
472 - Texas Structural Pest Control Board | 335,479.97 | 1,799,127.42 | (1,463,647.45) |
| |
473 - Public Utility Commission of Texas | 300,884.83 | 12,090,456.02 | (11,789,571.19) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,755,454.04 | (1,755,454.04) |
| |
479 - State Office of Risk Management | 47,767,558.47 | 53,787,969.48 | (6,020,411.01) |
| |
481 - Texas Board of Professional Geoscientists | 17,632.00 | 498,640.70 | (481,008.70) |
| |
501 - Texas Department of Health | 0.00 | 6,711,634.32 | (6,711,634.32) |
| |
502 - State Board of Barber Examiners | (500.00) | 59,720.45 | (60,220.45) |
| |
503 - Texas Medical Board | 337,307.29 | 6,851,301.42 | (6,513,994.13) |
| |
504 - State Board of Dental Examiners | 688,455.15 | 1,900,866.28 | (1,212,411.13) |
| |
505 - Cosmetology Commission | (85,017.34) | 213,331.40 | (298,348.74) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 81,646,156.00 | 233,162,062.56 | (151,515,906.56) |
| |
507 - Texas Board of Nursing | 2,650,068.74 | 7,249,814.28 | (4,599,745.54) |
| |
508 - Texas Board of Chiropractic Examiners | 51,113.39 | 450,561.99 | (399,448.60) |
| |
512 - Texas State Board of Podiatric Medical Examiners | 13,869.22 | 221,602.25 | (207,733.03) |
| |
513 - Texas Funeral Service Commission | 94,596.58 | 725,896.27 | (631,299.69) |
| |
514 - Texas Optometry Board | 60,370.16 | 434,429.17 | (374,059.01) |
| |
515 - Texas State Board of Pharmacy | 365,006.29 | 3,729,836.94 | (3,364,830.65) |
| |
520 - Texas State Board of Examiners of Psychologists | 94,081.85 | 836,864.19 | (742,782.34) |
| |
527 - Texas Cancer Council | 0.00 | 1,237,386.69 | (1,237,386.69) |
| |
529 - Health and Human Services Commission | 15,190,051,540.42 | 19,406,664,322.49 | (4,216,612,782.07) |
| |
530 - Department of Family and Protective Services | 754,759,064.30 | 897,529,738.15 | (142,770,673.85) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 198,239.35 | 1,158,896.28 | (960,656.93) |
| |
537 - Department of State Health Services | 635,290,311.17 | 1,560,959,044.75 | (925,668,733.58) |
| |
538 - Department of Assistive and Rehabilitative Services | 415,062,992.61 | 499,130,725.88 | (84,067,733.27) |
| |
539 - Department of Aging and Disability Services | 3,136,868,192.02 | 5,074,877,461.14 | (1,938,009,269.12) |
| |
551 - Department of Agriculture | 11,976,367.81 | 57,100,549.77 | (45,124,181.96) |
| |
554 - Texas Animal Health Commission | 7,536,557.43 | 17,442,979.59 | (9,906,422.16) |
| |
555 - Texas A&M AgriLife Extension Service | 571,318.00 | 60,559,806.06 | (59,988,488.06) |
| |
556 - Texas A&M AgriLife Research | 498,913.28 | 62,565,441.95 | (62,066,528.67) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 5,569,007.72 | (5,569,007.72) |
| |
576 - Texas A&M Forest Service | 0.00 | 13,943,893.75 | (13,943,893.75) |
| |
578 - State Board of Veterinary Medical Examiners | 60,488.20 | 754,599.37 | (694,111.17) |
| |
579 - Rio Grande Compact Commission | 0.00 | 9,483.97 | (9,483.97) |
| |
580 - Texas Water Development Board | 13,515,897.75 | 29,416,958.35 | (15,901,060.60) |
| |
582 - Texas Commission on Environmental Quality | 23,174,096.19 | 22,909,011.31 | 265,084.88 |
| |
583 - Sabine River Compact Administration | 0.00 | 2,260.17 | (2,260.17) |
| |
592 - Soil and Water Conservation Board | 5,426,572.86 | 15,137,900.95 | (9,711,328.09) |
| |
596 - Red River Compact Commission | 0.00 | 3,137.03 | (3,137.03) |
| |
598 - Canadian River Commission | 0.00 | 1,762.50 | (1,762.50) |
| |
599 - Pecos River Compact Commission | 0.00 | 3,117.80 | (3,117.80) |
| |
601 - Texas Department of Transportation | 7,466,498.49 | 8,149,474.20 | (682,975.71) |
| |
655 - Texas Department of Mental Health and Mental Retardation | 1,379.05 | 317.20 | 1,061.85 |
| |
665 - Texas Juvenile Probation Commission | 50,093,031.69 | 143,671,042.66 | (93,578,010.97) |
| |
694 - Texas Youth Commission | 26,775,064.87 | 287,578,794.89 | (260,803,730.02) |
| |
696 - Texas Department of Criminal Justice | 183,532,286.39 | 2,899,898,548.08 | (2,716,366,261.69) |
| |
701 - Texas Education Agency | 5,487,721.22 | 420,829,836.68 | (415,342,115.46) |
| |
704 - Public Community/Junior Colleges | 0.00 | 813,806,757.00 | (813,806,757.00) |
| |
705 - State Board for Educator Certification | (274,135.01) | 2,718,941.94 | (2,993,076.95) |
| |
709 - Texas A&M University System Health Science Center | 202,990.00 | 68,666,095.32 | (68,463,105.32) |
| |
710 - Texas A&M University System | 0.00 | 49,848,327.21 | (49,848,327.21) |
| |
711 - Texas A&M University | 25,360,213.61 | 287,303,766.52 | (261,943,552.91) |
| |
712 - Texas A&M Engineering Experiment Station | 115,072.70 | 15,472,397.16 | (15,357,324.46) |
| |
713 - Tarleton State University | 1,593,476.57 | 34,742,492.98 | (33,149,016.41) |
| |
714 - University of Texas at Arlington | 4,779,404.23 | 104,875,061.73 | (100,095,657.50) |
| |
715 - Prairie View A&M University | 4,740,051.98 | 58,240,857.32 | (53,500,805.34) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 6,327,349.91 | (6,327,349.91) |
| |
717 - Texas Southern University | 3,041,325.00 | 70,030,243.18 | (66,988,918.18) |
| |
718 - Texas A&M University at Galveston | 202,134.00 | 12,707,739.54 | (12,505,605.54) |
| |
719 - Texas State Technical College System | 1,764,231.68 | 69,273,078.88 | (67,508,847.20) |
| |
720 - University of Texas System | 0.00 | 68,085,906.85 | (68,085,906.85) |
| |
721 - University of Texas at Austin | 19,979,462.60 | 310,502,034.66 | (290,522,572.06) |
| |
723 - University of Texas Medical Branch at Galveston | 47,214,374.00 | 324,237,231.82 | (277,022,857.82) |
| |
724 - University of Texas at El Paso | 10,619,596.91 | 85,153,808.68 | (74,534,211.77) |
| |
729 - University of Texas Southwestern Medical Center | 442,452.00 | 115,466,238.77 | (115,023,786.77) |
| |
730 - University of Houston | 9,873,892.44 | 193,003,549.69 | (183,129,657.25) |
| |
731 - Texas Woman's University | 1,825,086.82 | 61,169,051.10 | (59,343,964.28) |
| |
732 - Texas A&M University - Kingsville | 2,058,573.35 | 43,411,691.12 | (41,353,117.77) |
| |
733 - Texas Tech University | 9,527,729.32 | 149,335,880.18 | (139,808,150.86) |
| |
734 - Lamar University | 11,768,568.49 | 61,895,248.00 | (50,126,679.51) |
| |
735 - Midwestern State University | 1,206,143.00 | 24,055,335.39 | (22,849,192.39) |
| |
736 - University of Texas - Pan American | 17,658,557.00 | 85,331,901.81 | (67,673,344.81) |
| |
737 - Angelo State University | 2,841,767.08 | 29,007,889.04 | (26,166,121.96) |
| |
738 - University of Texas at Dallas | 3,018,392.14 | 70,238,832.39 | (67,220,440.25) |
| |
739 - Texas Tech University Health Sciences Center | 295,994.00 | 119,514,167.69 | (119,218,173.69) |
| |
742 - University of Texas of the Permian Basin | 391,689.14 | 15,765,866.80 | (15,374,177.66) |
| |
743 - University of Texas at San Antonio | 8,443,181.74 | 95,466,638.44 | (87,023,456.70) |
| |
744 - University of Texas Health Science Center at Houston | 103,720.84 | 141,785,859.19 | (141,682,138.35) |
| |
745 - University of Texas Health Science Center at San Antonio | 616,507.00 | 143,553,731.83 | (142,937,224.83) |
| |
747 - University of Texas at Brownsville | 2,010,201.37 | 24,436,044.09 | (22,425,842.72) |
| |
750 - University of Texas at Tyler | 674,900.58 | 28,111,362.33 | (27,436,461.75) |
| |
751 - Texas A&M University - Commerce | 1,812,429.25 | 42,816,971.41 | (41,004,542.16) |
| |
752 - University of North Texas | 7,076,324.16 | 120,361,971.79 | (113,285,647.63) |
| |
753 - Sam Houston State University | 5,171,945.26 | 51,511,404.01 | (46,339,458.75) |
| |
754 - Texas State University | 6,249,396.74 | 92,368,908.80 | (86,119,512.06) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 4,200,378.00 | 47,920,128.27 | (43,719,750.27) |
| |
756 - Sul Ross State University | 861,189.00 | 22,198,549.06 | (21,337,360.06) |
| |
757 - West Texas A&M University | 1,537,965.10 | 35,094,619.01 | (33,556,653.91) |
| |
758 - Texas State University System | (100.00) | 19,737,819.25 | (19,737,919.25) |
| |
759 - University of Houston - Clear Lake | 159,143.87 | 34,365,007.38 | (34,205,863.51) |
| |
760 - Texas A&M University - Corpus Christi | 2,027,548.00 | 45,868,103.27 | (43,840,555.27) |
| |
761 - Texas A&M International University | 3,317,868.62 | 28,310,342.28 | (24,992,473.66) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 211,650.42 | 54,221,245.51 | (54,009,595.09) |
| |
764 - Texas A&M University - Texarkana | 50,093.00 | 11,679,668.98 | (11,629,575.98) |
| |
765 - University of Houston - Victoria | 85,049.50 | 14,426,249.05 | (14,341,199.55) |
| |
768 - Texas Tech University System | 0.00 | 7,797,954.01 | (7,797,954.01) |
| |
769 - University of North Texas System | 0.00 | 7,212,755.37 | (7,212,755.37) |
| |
771 - Texas School for the Blind and Visually Impaired | 2,465,584.62 | 18,010,600.11 | (15,545,015.49) |
| |
772 - Texas School for the Deaf | 4,646,302.80 | 25,260,583.53 | (20,614,280.73) |
| |
781 - Texas Higher Education Coordinating Board | 99,079,026.50 | 469,041,458.53 | (369,962,432.03) |
| |
783 - University of Houston System | 8,105,091.00 | 11,947,747.55 | (3,842,656.55) |
| |
784 - University of Houston - Downtown | 3,596,738.01 | 32,885,508.98 | (29,288,770.97) |
| |
785 - University of Texas Health Science Center at Tyler | 5,874,416.00 | 41,154,974.88 | (35,280,558.88) |
| |
787 - Lamar State College - Orange | 161,319.00 | 8,448,135.80 | (8,286,816.80) |
| |
788 - Lamar State College - Port Arthur | 363,412.00 | 11,632,389.25 | (11,268,977.25) |
| |
789 - Lamar Institute of Technology | 104,971.06 | 9,621,109.67 | (9,516,138.61) |
| |
802 - Parks and Wildlife Department | (11,225.62) | 32,016,170.82 | (32,027,396.44) |
| |
808 - Texas Historical Commission | 3,115,512.43 | 10,656,143.86 | (7,540,631.43) |
| |
809 - State Preservation Board | 32,934.93 | 11,989,649.12 | (11,956,714.19) |
| |
813 - Texas Commission on the Arts | 2,078,327.23 | 4,601,805.40 | (2,523,478.17) |
| |
819 - Texas Emancipation Juneteenth Cultural and Historical Commission | 0.00 | 148,927.70 | (148,927.70) |
| |
902 - Comptroller - State Fiscal | 37,625,224,119.94 | 16,229,839,324.04 | 21,395,384,795.90 |
| |
903 - Comptroller - Funds Management | 124,284,062.00 | 124,284,062.00 | 0.00 |
| |
904 - Texas Food and Fibers Commission | 0.00 | 267,711.40 | (267,711.40) |
| |
907 - Comptroller - State Energy Conservation Office | 4,374,879.36 | 7,094,722.85 | (2,719,843.49) |
| Total | 60,948,375,596.02 | 57,233,473,493.50 | 3,714,902,102.52 |