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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2008
September 1, 2007 - August 31, 2008
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 125,371.43 | 36,298,355.65 | (36,172,984.22) |
| |
102 - House of Representatives | 280,806.85 | 39,075,365.80 | (38,794,558.95) |
| |
103 - Texas Legislative Council | 156,799.64 | 40,056,593.95 | (39,899,794.31) |
| |
104 - Legislative Budget Board | 0.00 | 14,105,985.58 | (14,105,985.58) |
| |
105 - Legislative Reference Library | 8,890.10 | 1,730,593.79 | (1,721,703.69) |
| |
107 - Commission on Uniform State Laws | 0.00 | 130,665.71 | (130,665.71) |
| |
116 - Sunset Advisory Commission | 111.25 | 2,270,300.07 | (2,270,188.82) |
| |
201 - Supreme Court | 1,360,872.08 | 8,361,778.87 | (7,000,906.79) |
| |
202 - State Bar of Texas | (427,363.92) | 0.00 | (427,363.92) |
| |
211 - Court of Criminal Appeals | 36,647.00 | 5,299,794.75 | (5,263,147.75) |
| |
212 - Office of Court Administration | 5,363,428.77 | 18,573,691.32 | (13,210,262.55) |
| |
213 - State Prosecuting Attorney | 22,013.01 | 517,409.56 | (495,396.55) |
| |
221 - Court of Appeals - First Court of Appeals District | 74,500.06 | 3,962,754.57 | (3,888,254.51) |
| |
222 - Court of Appeals - Second Court of Appeals District | 77,796.90 | 3,000,304.51 | (2,922,507.61) |
| |
223 - Court of Appeals - Third Court of Appeals District | 53,021.28 | 2,710,374.10 | (2,657,352.82) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 53,787.10 | 2,853,857.44 | (2,800,070.34) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 35,123.38 | 5,426,473.94 | (5,391,350.56) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 11,494.09 | 1,427,319.91 | (1,415,825.82) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 10,605.39 | 1,809,703.80 | (1,799,098.41) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 33,933.70 | 1,480,885.82 | (1,446,952.12) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 13,256.99 | 1,813,546.05 | (1,800,289.06) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 12,899.38 | 1,372,970.62 | (1,360,071.24) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 13,030.35 | 1,375,761.19 | (1,362,730.84) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 8,574.49 | 1,438,564.90 | (1,429,990.41) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 38,886.11 | 2,764,612.67 | (2,725,726.56) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 77,136.79 | 3,780,494.51 | (3,703,357.72) |
| |
241 - Comptroller - Judiciary Section | 19,235,132.48 | 94,666,106.85 | (75,430,974.37) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 1,087,121.69 | (1,087,121.69) |
| |
243 - State Law Library | 47,603.03 | 983,799.47 | (936,196.44) |
| |
300 - Governor - Fiscal | 2,684,222.48 | 87,262,451.55 | (84,578,229.07) |
| |
301 - Governor - Executive | 664,521.50 | 11,722,370.62 | (11,057,849.12) |
| |
302 - Attorney General | 277,905,796.18 | 393,966,024.85 | (116,060,228.67) |
| |
303 - Texas Facilities Commission | 43,147,861.47 | 101,686,788.46 | (58,538,926.99) |
| |
304 - Comptroller of Public Accounts | 2,191,588.65 | 250,260,828.75 | (248,069,240.10) |
| |
305 - General Land Office | 18,412,005.72 | 15,784,380.56 | 2,627,625.16 |
| |
306 - Texas State Library and Archives Commission | 4,130,910.53 | 23,716,510.49 | (19,585,599.96) |
| |
307 - Secretary of State | 7,471,388.39 | 32,201,377.11 | (24,729,988.72) |
| |
308 - State Auditor | 6,247,812.77 | 18,720,891.76 | (12,473,078.99) |
| |
311 - Comptroller - Treasury Fiscal | (14,557,090.69) | 0.00 | (14,557,090.69) |
| |
312 - State Securities Board | 3,325.34 | 6,811,642.27 | (6,808,316.93) |
| |
313 - Department of Information Resources | 251,444,234.63 | 236,840,290.12 | 14,603,944.51 |
| |
317 - General Land Office - Fiscal | 0.00 | 188,491.68 | (188,491.68) |
| |
320 - Texas Workforce Commission | 63,967,370.47 | 151,630,900.82 | (87,663,530.35) |
| |
323 - Teacher Retirement System of Texas | 1,691,266,307.76 | 1,704,386,616.76 | (13,120,309.00) |
| |
325 - Firefighter's Pension Commissioner | 30,253.21 | 9,455,602.13 | (9,425,348.92) |
| |
327 - Employees Retirement System of Texas | 193,915.11 | 518,910,999.00 | (518,717,083.89) |
| |
329 - Texas Real Estate Commission | 544,282.03 | 6,768,414.48 | (6,224,132.45) |
| |
332 - Texas Department of Housing and Community Affairs | 7,885,838.02 | 15,173,997.93 | (7,288,159.91) |
| |
333 - Office of State-Federal Relations | 71,259.81 | 685,379.00 | (614,119.19) |
| |
337 - Board of Tax Professional Examiners | 0.00 | 207,397.97 | (207,397.97) |
| |
338 - State Pension Review Board | 11,300.00 | 767,315.52 | (756,015.52) |
| |
347 - Texas Public Finance Authority | 6,639,203.89 | 305,764,203.55 | (299,124,999.66) |
| |
352 - Bond Review Board | 0.00 | 643,280.04 | (643,280.04) |
| |
356 - Texas Ethics Commission | 26,209.72 | 2,363,710.00 | (2,337,500.28) |
| |
357 - Texas Department of Rural Affairs | 557,094.14 | 4,418,364.07 | (3,861,269.93) |
| |
359 - Office of Public Insurance Counsel | 48,000.00 | 1,264,677.32 | (1,216,677.32) |
| |
360 - State Office of Administrative Hearings | 2,577,181.31 | 7,366,541.71 | (4,789,360.40) |
| |
362 - Texas Lottery Commission | (15,978,647.77) | 14,462,248.95 | (30,440,896.72) |
| |
364 - Health Professions Council | 8,401.49 | 189,823.65 | (181,422.16) |
| |
370 - Texas Residential Construction Commission | 316,591.08 | 5,371,369.82 | (5,054,778.74) |
| |
401 - Texas Military Department | 11,532,393.55 | 28,728,858.27 | (17,196,464.72) |
| |
403 - Texas Veterans Commission | 12,610,676.58 | 18,724,160.04 | (6,113,483.46) |
| |
405 - Department of Public Safety | 70,880,254.26 | 105,519,830.56 | (34,639,576.30) |
| |
406 - Texas Military Facilities Commission | 0.00 | 2,366,101.74 | (2,366,101.74) |
| |
409 - Commission on Jail Standards | 45,334.93 | 1,046,305.56 | (1,000,970.63) |
| |
411 - Texas Commission on Fire Protection | 0.00 | 10,030.59 | (10,030.59) |
| |
450 - Department of Savings and Mortgage Lending | 66,987.82 | 4,938,513.74 | (4,871,525.92) |
| |
451 - Texas Department of Banking | 85,948.83 | 15,769,426.30 | (15,683,477.47) |
| |
452 - Texas Department of Licensing and Regulation | 1,366,402.14 | 23,383,958.85 | (22,017,556.71) |
| |
454 - Texas Department of Insurance | 643,662.95 | 1,029,782.53 | (386,119.58) |
| |
455 - Railroad Commission of Texas | 3,684,751.77 | 40,398,674.47 | (36,713,922.70) |
| |
456 - Texas State Board of Plumbing Examiners | 209,661.07 | 2,198,776.74 | (1,989,115.67) |
| |
458 - Texas Alcoholic Beverage Commission | 565,409.41 | 47,653,439.98 | (47,088,030.57) |
| |
464 - Texas Board of Professional Land Surveying | 18,772.55 | 463,732.42 | (444,959.87) |
| |
466 - Office of Consumer Credit Commissioner | 24,028.56 | 4,583,484.51 | (4,559,455.95) |
| |
469 - Credit Union Department | 8,079.62 | 2,114,097.84 | (2,106,018.22) |
| |
472 - Texas Structural Pest Control Board | 5,648.15 | 172,035.43 | (166,387.28) |
| |
473 - Public Utility Commission of Texas | 659,113.26 | 12,888,912.64 | (12,229,799.38) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,656,516.29 | (1,656,516.29) |
| |
479 - State Office of Risk Management | 49,454,876.01 | 52,832,316.76 | (3,377,440.75) |
| |
481 - Texas Board of Professional Geoscientists | 22,910.00 | 493,290.17 | (470,380.17) |
| |
503 - Texas Medical Board | 523,825.74 | 8,103,431.68 | (7,579,605.94) |
| |
504 - State Board of Dental Examiners | 631,298.12 | 2,186,277.18 | (1,554,979.06) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 49,974,946.60 | 207,728,631.40 | (157,753,684.80) |
| |
507 - Texas Board of Nursing | 3,542,072.55 | 8,477,703.44 | (4,935,630.89) |
| |
508 - Texas Board of Chiropractic Examiners | 60,819.85 | 510,328.13 | (449,508.28) |
| |
512 - Texas State Board of Podiatric Medical Examiners | 13,435.60 | 256,350.48 | (242,914.88) |
| |
513 - Texas Funeral Service Commission | 96,691.39 | 748,085.17 | (651,393.78) |
| |
514 - Texas Optometry Board | 71,375.39 | 483,792.05 | (412,416.66) |
| |
515 - Texas State Board of Pharmacy | 427,131.91 | 4,812,785.96 | (4,385,654.05) |
| |
520 - Texas State Board of Examiners of Psychologists | 126,274.80 | 906,738.02 | (780,463.22) |
| |
529 - Health and Human Services Commission | 18,012,449,077.87 | 23,402,185,062.15 | (5,389,735,984.28) |
| |
530 - Department of Family and Protective Services | 936,676,400.71 | 1,370,228,441.06 | (433,552,040.35) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 226,348.47 | 1,289,933.92 | (1,063,585.45) |
| |
537 - Department of State Health Services | 577,351,920.31 | 1,651,986,370.56 | (1,074,634,450.25) |
| |
538 - Department of Assistive and Rehabilitative Services | 485,585,249.40 | 587,144,791.26 | (101,559,541.86) |
| |
539 - Department of Aging and Disability Services | 3,516,415,076.03 | 5,711,760,805.35 | (2,195,345,729.32) |
| |
551 - Department of Agriculture | 281,793,150.29 | 340,542,187.70 | (58,749,037.41) |
| |
554 - Texas Animal Health Commission | 5,650,576.29 | 16,788,623.93 | (11,138,047.64) |
| |
555 - Texas A&M AgriLife Extension Service | 571,318.00 | 63,022,206.28 | (62,450,888.28) |
| |
556 - Texas A&M AgriLife Research | 134,391.53 | 65,301,597.18 | (65,167,205.65) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 6,151,012.27 | (6,151,012.27) |
| |
576 - Texas A&M Forest Service | 0.00 | 14,597,425.58 | (14,597,425.58) |
| |
578 - State Board of Veterinary Medical Examiners | 65,021.09 | 927,618.20 | (862,597.11) |
| |
580 - Texas Water Development Board | 23,971,131.28 | 41,822,257.99 | (17,851,126.71) |
| |
582 - Texas Commission on Environmental Quality | 19,228,213.34 | 40,522,007.82 | (21,293,794.48) |
| |
592 - Soil and Water Conservation Board | 7,123,069.58 | 18,400,055.38 | (11,276,985.80) |
| |
601 - Texas Department of Transportation | 5,966,368.30 | 309,366,513.51 | (303,400,145.21) |
| |
665 - Texas Juvenile Probation Commission | 49,914,722.05 | 169,053,593.21 | (119,138,871.16) |
| |
694 - Texas Youth Commission | 18,475,105.34 | 291,636,590.15 | (273,161,484.81) |
| |
696 - Texas Department of Criminal Justice | 193,784,465.55 | 3,192,146,020.43 | (2,998,361,554.88) |
| |
701 - Texas Education Agency | 14,924,513.95 | 335,788,034.67 | (320,863,520.72) |
| |
704 - Public Community/Junior Colleges | 0.00 | 859,703,841.77 | (859,703,841.77) |
| |
709 - Texas A&M University System Health Science Center | 245,680.00 | 85,940,302.87 | (85,694,622.87) |
| |
710 - Texas A&M University System | 0.00 | 88,531,362.10 | (88,531,362.10) |
| |
711 - Texas A&M University | 32,337,356.13 | 310,787,668.84 | (278,450,312.71) |
| |
712 - Texas A&M Engineering Experiment Station | 322,238.05 | 17,193,554.03 | (16,871,315.98) |
| |
713 - Tarleton State University | 2,059,605.47 | 41,339,975.92 | (39,280,370.45) |
| |
714 - University of Texas at Arlington | 4,228,232.00 | 102,032,606.71 | (97,804,374.71) |
| |
715 - Prairie View A&M University | 4,914,629.03 | 61,823,660.81 | (56,909,031.78) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 7,370,222.55 | (7,370,222.55) |
| |
717 - Texas Southern University | 3,307,989.00 | 79,218,350.63 | (75,910,361.63) |
| |
718 - Texas A&M University at Galveston | 103,799.26 | 14,115,184.58 | (14,011,385.32) |
| |
719 - Texas State Technical College System | 2,408,780.33 | 74,167,069.10 | (71,758,288.77) |
| |
720 - University of Texas System | 0.00 | 143,070,897.73 | (143,070,897.73) |
| |
721 - University of Texas at Austin | 27,098,558.00 | 326,950,764.08 | (299,852,206.08) |
| |
723 - University of Texas Medical Branch at Galveston | 159,459,047.39 | 442,638,034.57 | (283,178,987.18) |
| |
724 - University of Texas at El Paso | 11,973,989.99 | 89,418,142.40 | (77,444,152.41) |
| |
729 - University of Texas Southwestern Medical Center | 1,517,044.99 | 162,933,186.96 | (161,416,141.97) |
| |
730 - University of Houston | 14,289,354.69 | 207,142,360.90 | (192,853,006.21) |
| |
731 - Texas Woman's University | 2,705,504.90 | 65,078,304.76 | (62,372,799.86) |
| |
732 - Texas A&M University - Kingsville | 2,210,170.50 | 48,518,784.70 | (46,308,614.20) |
| |
733 - Texas Tech University | 11,642,706.72 | 167,671,561.42 | (156,028,854.70) |
| |
734 - Lamar University | 4,438,770.89 | 49,388,932.85 | (44,950,161.96) |
| |
735 - Midwestern State University | 1,256,419.11 | 25,769,590.94 | (24,513,171.83) |
| |
736 - University of Texas - Pan American | 20,990,840.70 | 91,986,010.47 | (70,995,169.77) |
| |
737 - Angelo State University | 2,479,015.74 | 28,088,617.89 | (25,609,602.15) |
| |
738 - University of Texas at Dallas | 2,891,610.85 | 80,984,365.95 | (78,092,755.10) |
| |
739 - Texas Tech University Health Sciences Center | 390,855.32 | 161,207,306.15 | (160,816,450.83) |
| |
742 - University of Texas of the Permian Basin | 446,844.37 | 20,880,985.06 | (20,434,140.69) |
| |
743 - University of Texas at San Antonio | 9,225,994.21 | 97,069,021.16 | (87,843,026.95) |
| |
744 - University of Texas Health Science Center at Houston | 164,959.00 | 150,698,768.75 | (150,533,809.75) |
| |
745 - University of Texas Health Science Center at San Antonio | 144,239.00 | 159,296,240.24 | (159,152,001.24) |
| |
747 - University of Texas at Brownsville | 2,329,098.52 | 31,993,044.83 | (29,663,946.31) |
| |
750 - University of Texas at Tyler | 672,089.78 | 29,429,565.78 | (28,757,476.00) |
| |
751 - Texas A&M University - Commerce | 1,659,228.00 | 42,487,961.10 | (40,828,733.10) |
| |
752 - University of North Texas | 8,411,042.85 | 126,270,654.17 | (117,859,611.32) |
| |
753 - Sam Houston State University | 5,473,872.34 | 65,431,051.38 | (59,957,179.04) |
| |
754 - Texas State University | 7,154,899.48 | 93,710,974.97 | (86,556,075.49) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 3,931,072.00 | 60,202,607.43 | (56,271,535.43) |
| |
756 - Sul Ross State University | 791,296.53 | 22,137,429.60 | (21,346,133.07) |
| |
757 - West Texas A&M University | 1,487,935.48 | 38,431,542.54 | (36,943,607.06) |
| |
758 - Texas State University System | 0.00 | 27,617,423.33 | (27,617,423.33) |
| |
759 - University of Houston - Clear Lake | 49,802.66 | 36,106,132.55 | (36,056,329.89) |
| |
760 - Texas A&M University - Corpus Christi | 1,847,698.30 | 48,985,849.74 | (47,138,151.44) |
| |
761 - Texas A&M International University | 3,478,021.82 | 31,610,563.68 | (28,132,541.86) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 554,491.34 | 65,506,925.68 | (64,952,434.34) |
| |
764 - Texas A&M University - Texarkana | 59,039.00 | 10,148,357.39 | (10,089,318.39) |
| |
765 - University of Houston - Victoria | 60,375.30 | 18,743,662.39 | (18,683,287.09) |
| |
768 - Texas Tech University System | 0.00 | 5,884,536.40 | (5,884,536.40) |
| |
769 - University of North Texas System | 0.00 | 13,454,796.93 | (13,454,796.93) |
| |
771 - Texas School for the Blind and Visually Impaired | 3,571,454.40 | 21,444,955.67 | (17,873,501.27) |
| |
772 - Texas School for the Deaf | 6,050,732.78 | 27,661,907.29 | (21,611,174.51) |
| |
781 - Texas Higher Education Coordinating Board | 118,649,856.93 | 572,240,850.71 | (453,590,993.78) |
| |
783 - University of Houston System | 8,569,961.00 | 11,123,729.84 | (2,553,768.84) |
| |
784 - University of Houston - Downtown | 2,095,562.67 | 41,196,387.93 | (39,100,825.26) |
| |
785 - University of Texas Health Science Center at Tyler | 13,645,985.23 | 48,880,560.45 | (35,234,575.22) |
| |
787 - Lamar State College - Orange | 104,667.00 | 6,856,376.50 | (6,751,709.50) |
| |
788 - Lamar State College - Port Arthur | 319,429.00 | 11,404,475.41 | (11,085,046.41) |
| |
789 - Lamar Institute of Technology | 127,981.41 | 10,218,218.50 | (10,090,237.09) |
| |
802 - Parks and Wildlife Department | 569,269.42 | 37,999,752.14 | (37,430,482.72) |
| |
808 - Texas Historical Commission | 3,014,983.69 | 13,749,945.29 | (10,734,961.60) |
| |
809 - State Preservation Board | 24,507.92 | 14,115,787.06 | (14,091,279.14) |
| |
813 - Texas Commission on the Arts | 2,130,799.91 | 2,494,441.14 | (363,641.23) |
| |
902 - Comptroller - State Fiscal | 43,451,932,422.95 | 25,845,168,252.22 | 17,606,764,170.73 |
| |
903 - Comptroller - Funds Management | 124,383,358.38 | 136,459,601.43 | (12,076,243.05) |
| |
907 - Comptroller - State Energy Conservation Office | 5,563,646.37 | 5,697,531.06 | (133,884.69) |
| Total | 70,844,263,215.86 | 74,295,097,124.99 | (3,450,833,909.13) |