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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2007
September 1, 2006 - August 31, 2007
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 154,788.61 | 38,470,027.88 | (38,315,239.27) |
| |
102 - House of Representatives | 311,769.37 | 42,741,499.91 | (42,429,730.54) |
| |
103 - Texas Legislative Council | 254,348.94 | 40,920,512.39 | (40,666,163.45) |
| |
104 - Legislative Budget Board | 306.80 | 12,902,472.72 | (12,902,165.92) |
| |
105 - Legislative Reference Library | 11,333.79 | 1,685,333.51 | (1,673,999.72) |
| |
107 - Commission on Uniform State Laws | 0.00 | 140,820.67 | (140,820.67) |
| |
116 - Sunset Advisory Commission | 0.00 | 2,028,743.74 | (2,028,743.74) |
| |
201 - Supreme Court | 137,435.66 | 6,658,434.51 | (6,520,998.85) |
| |
202 - State Bar of Texas | (440,792.54) | 0.00 | (440,792.54) |
| |
211 - Court of Criminal Appeals | 40,002.29 | 5,353,097.28 | (5,313,094.99) |
| |
212 - Office of Court Administration | 7,488,191.75 | 15,403,967.54 | (7,915,775.79) |
| |
213 - State Prosecuting Attorney | 0.00 | 413,703.98 | (413,703.98) |
| |
221 - Court of Appeals - First Court of Appeals District | 84,031.64 | 3,907,893.57 | (3,823,861.93) |
| |
222 - Court of Appeals - Second Court of Appeals District | 78,615.36 | 3,024,958.86 | (2,946,343.50) |
| |
223 - Court of Appeals - Third Court of Appeals District | 49,202.85 | 2,616,173.71 | (2,566,970.86) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 59,238.13 | 2,894,084.90 | (2,834,846.77) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 16,707.47 | 5,034,584.23 | (5,017,876.76) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 14,115.28 | 1,343,670.72 | (1,329,555.44) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 9,815.64 | 1,879,601.97 | (1,869,786.33) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 37,651.60 | 1,491,875.24 | (1,454,223.64) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 13,028.30 | 1,872,549.59 | (1,859,521.29) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 12,855.30 | 1,441,520.56 | (1,428,665.26) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 10,372.73 | 1,458,295.60 | (1,447,922.87) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 5,889.26 | 1,418,702.30 | (1,412,813.04) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 64,610.32 | 2,601,943.90 | (2,537,333.58) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 74,135.93 | 3,887,814.01 | (3,813,678.08) |
| |
241 - Comptroller - Judiciary Section | 18,010,689.49 | 87,333,019.09 | (69,322,329.60) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 985,517.67 | (985,517.67) |
| |
243 - State Law Library | 36,032.59 | 905,646.46 | (869,613.87) |
| |
300 - Governor - Fiscal | 7,227,850.79 | 6,517,182.26 | 710,668.53 |
| |
301 - Governor - Executive | 467,369.88 | 11,797,770.64 | (11,330,400.76) |
| |
302 - Attorney General | 311,854,784.11 | 362,502,921.63 | (50,648,137.52) |
| |
303 - Texas Facilities Commission | 19,727,509.26 | 105,363,534.38 | (85,636,025.12) |
| |
304 - Comptroller of Public Accounts | 345,154.00 | 237,255,797.87 | (236,910,643.87) |
| |
305 - General Land Office | (2,409,992.52) | 4,787,789.48 | (7,197,782.00) |
| |
306 - Texas State Library and Archives Commission | 1,928,872.08 | 17,380,580.47 | (15,451,708.39) |
| |
307 - Secretary of State | 6,959,307.25 | 21,216,185.29 | (14,256,878.04) |
| |
308 - State Auditor | 5,912,047.29 | 19,371,579.72 | (13,459,532.43) |
| |
311 - Comptroller - Treasury Fiscal | 16,711,666.63 | 0.00 | 16,711,666.63 |
| |
312 - State Securities Board | 94,520.84 | 7,130,826.20 | (7,036,305.36) |
| |
313 - Department of Information Resources | 103,135,741.57 | 106,074,199.05 | (2,938,457.48) |
| |
317 - General Land Office - Fiscal | (314,578.38) | 640,471.94 | (955,050.32) |
| |
320 - Texas Workforce Commission | 60,070,813.72 | 137,358,802.38 | (77,287,988.66) |
| |
323 - Teacher Retirement System of Texas | 1,679,345,571.65 | 1,679,382,866.12 | (37,294.47) |
| |
324 - Department of Human Services | (208,165.60) | 0.00 | (208,165.60) |
| |
325 - Firefighter's Pension Commissioner | 36,950.00 | 1,372,356.90 | (1,335,406.90) |
| |
327 - Employees Retirement System of Texas | 238,591.68 | 482,253,345.46 | (482,014,753.78) |
| |
329 - Texas Real Estate Commission | 553,674.27 | 5,694,514.70 | (5,140,840.43) |
| |
332 - Texas Department of Housing and Community Affairs | 9,504,739.88 | 11,401,061.43 | (1,896,321.55) |
| |
333 - Office of State-Federal Relations | 129,179.28 | 1,256,284.78 | (1,127,105.50) |
| |
337 - Board of Tax Professional Examiners | 0.00 | 202,721.73 | (202,721.73) |
| |
338 - State Pension Review Board | 6,700.00 | 557,951.62 | (551,251.62) |
| |
347 - Texas Public Finance Authority | 7,089,425.55 | 333,771,812.33 | (326,682,386.78) |
| |
352 - Bond Review Board | 0.00 | 599,807.36 | (599,807.36) |
| |
356 - Texas Ethics Commission | 72,584.75 | 2,296,120.46 | (2,223,535.71) |
| |
357 - Texas Department of Rural Affairs | 477,155.52 | 3,937,624.89 | (3,460,469.37) |
| |
359 - Office of Public Insurance Counsel | 48,000.00 | 1,386,734.49 | (1,338,734.49) |
| |
360 - State Office of Administrative Hearings | 2,480,099.27 | 5,382,403.69 | (2,902,304.42) |
| |
362 - Texas Lottery Commission | 39,392,198.70 | 14,352,828.77 | 25,039,369.93 |
| |
364 - Health Professions Council | 9,242.57 | 189,165.91 | (179,923.34) |
| |
370 - Texas Residential Construction Commission | 410,517.85 | 3,919,651.64 | (3,509,133.79) |
| |
401 - Texas Military Department | 3,522,068.41 | 23,112,317.85 | (19,590,249.44) |
| |
403 - Texas Veterans Commission | 13,575,397.56 | 18,103,922.97 | (4,528,525.41) |
| |
405 - Department of Public Safety | 50,483,096.28 | 56,584,300.25 | (6,101,203.97) |
| |
406 - Texas Military Facilities Commission | 742,900.30 | 6,174.52 | 736,725.78 |
| |
409 - Commission on Jail Standards | 23,678.61 | 1,020,807.62 | (997,129.01) |
| |
411 - Texas Commission on Fire Protection | 3,125.00 | 3,125.00 | 0.00 |
| |
450 - Department of Savings and Mortgage Lending | 59,708.06 | 4,222,250.16 | (4,162,542.10) |
| |
451 - Texas Department of Banking | 175,332.05 | 14,255,400.20 | (14,080,068.15) |
| |
452 - Texas Department of Licensing and Regulation | 2,391,945.29 | 17,912,191.05 | (15,520,245.76) |
| |
453 - Texas Workers' Compensation Commission | 0.00 | 891.48 | (891.48) |
| |
454 - Texas Department of Insurance | 465,676.17 | 191,415.57 | 274,260.60 |
| |
455 - Railroad Commission of Texas | 6,856,471.86 | 38,380,699.41 | (31,524,227.55) |
| |
456 - Texas State Board of Plumbing Examiners | 201,547.42 | 2,096,793.01 | (1,895,245.59) |
| |
458 - Texas Alcoholic Beverage Commission | 593,974.82 | 45,854,674.77 | (45,260,699.95) |
| |
464 - Texas Board of Professional Land Surveying | 20,205.65 | 388,420.65 | (368,215.00) |
| |
466 - Office of Consumer Credit Commissioner | 13,042.93 | 3,912,286.98 | (3,899,244.05) |
| |
469 - Credit Union Department | 11,100.88 | 2,108,785.26 | (2,097,684.38) |
| |
472 - Texas Structural Pest Control Board | 345,211.89 | 1,803,385.32 | (1,458,173.43) |
| |
473 - Public Utility Commission of Texas | 435,059.85 | 12,373,221.77 | (11,938,161.92) |
| |
475 - Office of Public Utility Counsel | 0.00 | 2,060,919.90 | (2,060,919.90) |
| |
479 - State Office of Risk Management | 45,124,446.97 | 51,120,057.84 | (5,995,610.87) |
| |
481 - Texas Board of Professional Geoscientists | 20,885.00 | 452,487.03 | (431,602.03) |
| |
503 - Texas Medical Board | 436,088.71 | 7,564,745.87 | (7,128,657.16) |
| |
504 - State Board of Dental Examiners | 498,450.85 | 1,973,507.13 | (1,475,056.28) |
| |
505 - Cosmetology Commission | 0.00 | (536.78) | 536.78 |
| |
506 - University of Texas M. D. Anderson Cancer Center | 83,994,576.00 | 239,266,535.18 | (155,271,959.18) |
| |
507 - Texas Board of Nursing | 2,816,572.99 | 8,848,860.29 | (6,032,287.30) |
| |
508 - Texas Board of Chiropractic Examiners | 61,230.53 | 452,928.73 | (391,698.20) |
| |
512 - Texas State Board of Podiatric Medical Examiners | 14,188.04 | 295,537.49 | (281,349.45) |
| |
513 - Texas Funeral Service Commission | 104,535.76 | 737,817.97 | (633,282.21) |
| |
514 - Texas Optometry Board | 64,050.73 | 457,052.24 | (393,001.51) |
| |
515 - Texas State Board of Pharmacy | 378,128.88 | 4,484,023.63 | (4,105,894.75) |
| |
520 - Texas State Board of Examiners of Psychologists | 139,904.30 | 873,540.13 | (733,635.83) |
| |
529 - Health and Human Services Commission | 17,140,373,344.74 | 21,556,489,521.32 | (4,416,116,176.58) |
| |
530 - Department of Family and Protective Services | 811,449,730.00 | 949,693,747.06 | (138,244,017.06) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 191,059.38 | 1,231,843.14 | (1,040,783.76) |
| |
537 - Department of State Health Services | 535,615,863.87 | 1,460,957,542.60 | (925,341,678.73) |
| |
538 - Department of Assistive and Rehabilitative Services | 449,523,010.33 | 542,859,569.49 | (93,336,559.16) |
| |
539 - Department of Aging and Disability Services | 3,421,601,249.82 | 5,470,453,614.37 | (2,048,852,364.55) |
| |
551 - Department of Agriculture | 36,700,189.45 | 78,018,060.66 | (41,317,871.21) |
| |
554 - Texas Animal Health Commission | 5,794,070.49 | 15,849,743.41 | (10,055,672.92) |
| |
555 - Texas A&M AgriLife Extension Service | 571,318.00 | 60,497,867.39 | (59,926,549.39) |
| |
556 - Texas A&M AgriLife Research | (31,449.25) | 63,290,755.46 | (63,322,204.71) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 46.61 | 4,952,276.29 | (4,952,229.68) |
| |
576 - Texas A&M Forest Service | 0.00 | 46,627,077.33 | (46,627,077.33) |
| |
578 - State Board of Veterinary Medical Examiners | 58,588.19 | 740,382.99 | (681,794.80) |
| |
580 - Texas Water Development Board | 18,058,902.86 | 35,120,584.82 | (17,061,681.96) |
| |
582 - Texas Commission on Environmental Quality | 14,892,041.40 | 18,860,459.61 | (3,968,418.21) |
| |
592 - Soil and Water Conservation Board | 6,048,059.37 | 15,435,059.74 | (9,387,000.37) |
| |
601 - Texas Department of Transportation | 7,580,308.14 | 8,526,553.18 | (946,245.04) |
| |
665 - Texas Juvenile Probation Commission | 49,852,926.88 | 142,142,017.24 | (92,289,090.36) |
| |
694 - Texas Youth Commission | 26,344,465.80 | 295,318,415.60 | (268,973,949.80) |
| |
696 - Texas Department of Criminal Justice | 174,464,354.22 | 3,004,992,894.57 | (2,830,528,540.35) |
| |
701 - Texas Education Agency | 5,114,026.26 | 150,708,690.88 | (145,594,664.62) |
| |
704 - Public Community/Junior Colleges | 0.00 | 818,693,863.00 | (818,693,863.00) |
| |
705 - State Board for Educator Certification | (163,505.50) | 17.60 | (163,523.10) |
| |
709 - Texas A&M University System Health Science Center | 14,250.00 | 66,268,576.57 | (66,254,326.57) |
| |
710 - Texas A&M University System | 0.00 | 46,729,649.67 | (46,729,649.67) |
| |
711 - Texas A&M University | 25,654,346.77 | 295,229,484.01 | (269,575,137.24) |
| |
712 - Texas A&M Engineering Experiment Station | (38,544.22) | 15,089,067.29 | (15,127,611.51) |
| |
713 - Tarleton State University | 1,643,161.65 | 36,846,654.98 | (35,203,493.33) |
| |
714 - University of Texas at Arlington | 3,350,242.78 | 103,123,723.34 | (99,773,480.56) |
| |
715 - Prairie View A&M University | 4,872,716.53 | 55,208,589.20 | (50,335,872.67) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 6,493,396.59 | (6,493,396.59) |
| |
717 - Texas Southern University | 2,679,938.86 | 67,683,424.46 | (65,003,485.60) |
| |
718 - Texas A&M University at Galveston | 91,284.86 | 11,815,931.03 | (11,724,646.17) |
| |
719 - Texas State Technical College System | 1,768,508.97 | 70,660,360.89 | (68,891,851.92) |
| |
720 - University of Texas System | 0.00 | 70,853,859.72 | (70,853,859.72) |
| |
721 - University of Texas at Austin | 20,012,298.69 | 312,045,446.02 | (292,033,147.33) |
| |
723 - University of Texas Medical Branch at Galveston | 86,205,794.31 | 370,168,622.60 | (283,962,828.29) |
| |
724 - University of Texas at El Paso | 10,095,293.00 | 85,228,283.06 | (75,132,990.06) |
| |
729 - University of Texas Southwestern Medical Center | (4,156.12) | 144,079,484.59 | (144,083,640.71) |
| |
730 - University of Houston | 9,597,084.53 | 190,697,869.99 | (181,100,785.46) |
| |
731 - Texas Woman's University | 2,249,569.57 | 66,190,766.30 | (63,941,196.73) |
| |
732 - Texas A&M University - Kingsville | 1,798,022.97 | 39,505,556.63 | (37,707,533.66) |
| |
733 - Texas Tech University | 9,411,195.27 | 158,507,194.22 | (149,095,998.95) |
| |
734 - Lamar University | 8,236,345.78 | 51,920,485.78 | (43,684,140.00) |
| |
735 - Midwestern State University | 1,049,074.36 | 22,837,765.99 | (21,788,691.63) |
| |
736 - University of Texas - Pan American | 17,813,349.26 | 86,882,514.41 | (69,069,165.15) |
| |
737 - Angelo State University | 2,477,480.67 | 27,625,334.54 | (25,147,853.87) |
| |
738 - University of Texas at Dallas | 2,058,766.74 | 69,753,694.94 | (67,694,928.20) |
| |
739 - Texas Tech University Health Sciences Center | 192,124.41 | 125,270,778.53 | (125,078,654.12) |
| |
742 - University of Texas of the Permian Basin | 403,081.00 | 14,725,209.93 | (14,322,128.93) |
| |
743 - University of Texas at San Antonio | 7,106,062.69 | 96,746,666.20 | (89,640,603.51) |
| |
744 - University of Texas Health Science Center at Houston | 8,898.10 | 140,290,689.25 | (140,281,791.15) |
| |
745 - University of Texas Health Science Center at San Antonio | 61,750.00 | 141,691,510.97 | (141,629,760.97) |
| |
747 - University of Texas at Brownsville | 2,016,377.83 | 27,776,412.18 | (25,760,034.35) |
| |
750 - University of Texas at Tyler | 718,512.00 | 28,550,501.23 | (27,831,989.23) |
| |
751 - East Texas A&M University | 1,336,756.62 | 40,457,586.62 | (39,120,830.00) |
| |
752 - University of North Texas | 7,327,473.32 | 131,224,303.76 | (123,896,830.44) |
| |
753 - Sam Houston State University | 5,033,592.00 | 51,796,406.94 | (46,762,814.94) |
| |
754 - Texas State University | 6,862,982.90 | 101,868,250.10 | (95,005,267.20) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 3,783,051.00 | 56,881,644.64 | (53,098,593.64) |
| |
756 - Sul Ross State University | 719,798.62 | 21,057,001.68 | (20,337,203.06) |
| |
757 - West Texas A&M University | 1,423,944.94 | 37,007,054.92 | (35,583,109.98) |
| |
758 - Texas State University System | 0.00 | 19,849,029.71 | (19,849,029.71) |
| |
759 - University of Houston - Clear Lake | 82,313.00 | 34,637,319.16 | (34,555,006.16) |
| |
760 - Texas A&M University - Corpus Christi | 1,722,590.86 | 46,804,649.45 | (45,082,058.59) |
| |
761 - Texas A&M International University | 3,298,315.00 | 28,135,349.13 | (24,837,034.13) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 17,043.74 | 56,655,036.52 | (56,637,992.78) |
| |
764 - Texas A&M University - Texarkana | 47,500.00 | 10,600,820.49 | (10,553,320.49) |
| |
765 - University of Houston - Victoria | 90,953.66 | 14,419,292.37 | (14,328,338.71) |
| |
768 - Texas Tech University System | 0.00 | 5,868,210.67 | (5,868,210.67) |
| |
769 - University of North Texas System | 0.00 | 8,603,373.28 | (8,603,373.28) |
| |
771 - Texas School for the Blind and Visually Impaired | 2,669,692.91 | 19,390,891.34 | (16,721,198.43) |
| |
772 - Texas School for the Deaf | 6,000,449.80 | 25,474,065.47 | (19,473,615.67) |
| |
781 - Texas Higher Education Coordinating Board | 106,638,093.57 | 474,576,062.08 | (367,937,968.51) |
| |
783 - University of Houston System | 7,270,690.16 | 10,202,234.89 | (2,931,544.73) |
| |
784 - University of Houston - Downtown | 253,882.31 | 34,280,451.63 | (34,026,569.32) |
| |
785 - University of Texas Health Science Center at Tyler | 10,464,135.00 | 46,426,431.58 | (35,962,296.58) |
| |
787 - Lamar State College - Orange | 305,800.36 | 7,604,681.06 | (7,298,880.70) |
| |
788 - Lamar State College - Port Arthur | 336,137.62 | 12,664,151.78 | (12,328,014.16) |
| |
789 - Lamar Institute of Technology | 471,608.11 | 11,019,100.40 | (10,547,492.29) |
| |
802 - Parks and Wildlife Department | 432,400.14 | 31,146,617.71 | (30,714,217.57) |
| |
808 - Texas Historical Commission | 3,347,646.83 | 10,825,557.30 | (7,477,910.47) |
| |
809 - State Preservation Board | 62,590.00 | 12,232,469.70 | (12,169,879.70) |
| |
813 - Texas Commission on the Arts | 1,845,500.00 | 4,510,010.64 | (2,664,510.64) |
| |
819 - Texas Emancipation Juneteenth Cultural and Historical Commission | 0.00 | 43,553.49 | (43,553.49) |
| |
902 - Comptroller - State Fiscal | 39,799,526,686.69 | 18,912,161,399.57 | 20,887,365,287.12 |
| |
903 - Comptroller - Funds Management | 134,646,375.28 | 134,646,375.28 | 0.00 |
| |
907 - Comptroller - State Energy Conservation Office | 4,572,054.55 | 4,992,755.81 | (420,701.26) |
| Total | 65,547,576,001.55 | 62,643,110,102.62 | 2,904,465,898.93 |