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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2009
September 1, 2008 - August 31, 2009
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 115,806.04 | 41,315,365.67 | (41,199,559.63) |
| |
102 - House of Representatives | 252,772.52 | 47,496,345.59 | (47,243,573.07) |
| |
103 - Texas Legislative Council | 120,450.75 | 42,532,773.45 | (42,412,322.70) |
| |
104 - Legislative Budget Board | 440.81 | 15,775,400.66 | (15,774,959.85) |
| |
105 - Legislative Reference Library | 7,760.06 | 1,828,238.22 | (1,820,478.16) |
| |
107 - Commission on Uniform State Laws | 0.00 | 163,724.12 | (163,724.12) |
| |
116 - Sunset Advisory Commission | 20.00 | 2,282,999.90 | (2,282,979.90) |
| |
201 - Supreme Court | 2,400,694.09 | 9,111,318.86 | (6,710,624.77) |
| |
202 - State Bar of Texas | (16.63) | 0.00 | (16.63) |
| |
211 - Court of Criminal Appeals | 37,590.20 | 5,447,502.60 | (5,409,912.40) |
| |
212 - Office of Court Administration | 6,042,958.02 | 20,340,689.03 | (14,297,731.01) |
| |
213 - State Prosecuting Attorney | 22,013.01 | 500,339.65 | (478,326.64) |
| |
221 - Court of Appeals - First Court of Appeals District | 73,733.90 | 4,229,410.80 | (4,155,676.90) |
| |
222 - Court of Appeals - Second Court of Appeals District | 77,945.16 | 3,261,434.07 | (3,183,488.91) |
| |
223 - Court of Appeals - Third Court of Appeals District | 53,681.70 | 2,825,124.97 | (2,771,443.27) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 61,776.70 | 3,137,769.70 | (3,075,993.00) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 18,025.63 | 5,608,910.35 | (5,590,884.72) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 10,933.64 | 1,451,270.78 | (1,440,337.14) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 12,719.78 | 1,895,648.36 | (1,882,928.58) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 37,042.00 | 1,537,302.70 | (1,500,260.70) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 17,481.60 | 1,941,626.90 | (1,924,145.30) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 11,307.98 | 1,390,896.39 | (1,379,588.41) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 10,266.27 | 1,510,453.04 | (1,500,186.77) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 5,894.87 | 1,478,830.32 | (1,472,935.45) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 64,754.67 | 2,811,248.84 | (2,746,494.17) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 92,494.77 | 4,420,255.66 | (4,327,760.89) |
| |
241 - Comptroller - Judiciary Section | 13,021,583.62 | 96,625,987.26 | (83,604,403.64) |
| |
242 - State Commission on Judicial Conduct | (38.00) | 1,096,771.48 | (1,096,809.48) |
| |
243 - State Law Library | 41,678.01 | 1,129,804.58 | (1,088,126.57) |
| |
300 - Governor - Fiscal | 3,612,451.80 | 11,884,586.28 | (8,272,134.48) |
| |
301 - Governor - Executive | 655,418.52 | 12,559,044.67 | (11,903,626.15) |
| |
302 - Attorney General | 236,297,063.22 | 392,861,757.30 | (156,564,694.08) |
| |
303 - Texas Facilities Commission | 37,545,288.00 | 116,495,962.92 | (78,950,674.92) |
| |
304 - Comptroller of Public Accounts | 2,769,512.46 | 258,925,963.81 | (256,156,451.35) |
| |
305 - General Land Office | 39,987,650.68 | 42,656,608.89 | (2,668,958.21) |
| |
306 - Texas State Library and Archives Commission | 3,986,908.53 | 23,745,051.48 | (19,758,142.95) |
| |
307 - Secretary of State | 6,565,658.43 | 21,333,749.80 | (14,768,091.37) |
| |
308 - State Auditor | 7,617,544.07 | 20,792,138.76 | (13,174,594.69) |
| |
311 - Comptroller - Treasury Fiscal | (25,721,665.21) | 0.00 | (25,721,665.21) |
| |
312 - State Securities Board | 167,595.02 | 7,128,933.49 | (6,961,338.47) |
| |
313 - Department of Information Resources | 281,146,321.29 | 283,590,242.93 | (2,443,921.64) |
| |
317 - General Land Office - Fiscal | (3,691.25) | 0.00 | (3,691.25) |
| |
320 - Texas Workforce Commission | 63,651,693.04 | 156,090,552.25 | (92,438,859.21) |
| |
323 - Teacher Retirement System of Texas | 1,791,962,549.70 | 1,805,155,257.70 | (13,192,708.00) |
| |
325 - Firefighter's Pension Commissioner | 30,405.00 | 649,155.45 | (618,750.45) |
| |
327 - Employees Retirement System of Texas | 270,552.93 | 374,549,953.42 | (374,279,400.49) |
| |
329 - Texas Real Estate Commission | 526,273.42 | 7,472,762.45 | (6,946,489.03) |
| |
332 - Texas Department of Housing and Community Affairs | 8,230,115.10 | 16,488,530.27 | (8,258,415.17) |
| |
333 - Office of State-Federal Relations | 113,383.62 | 849,893.11 | (736,509.49) |
| |
337 - Board of Tax Professional Examiners | 0.00 | 199,181.19 | (199,181.19) |
| |
338 - State Pension Review Board | 11,225.00 | 835,298.62 | (824,073.62) |
| |
347 - Texas Public Finance Authority | 5,257,785.50 | 337,320,168.17 | (332,062,382.67) |
| |
352 - Bond Review Board | 0.00 | 720,972.48 | (720,972.48) |
| |
356 - Texas Ethics Commission | 54,184.20 | 2,639,093.55 | (2,584,909.35) |
| |
357 - Texas Department of Rural Affairs | 647,389.59 | 5,491,009.55 | (4,843,619.96) |
| |
359 - Office of Public Insurance Counsel | 48,000.00 | 1,159,337.19 | (1,111,337.19) |
| |
360 - State Office of Administrative Hearings | 3,242,822.55 | 7,218,571.39 | (3,975,748.84) |
| |
362 - Texas Lottery Commission | 12,397,640.65 | 14,994,387.56 | (2,596,746.91) |
| |
364 - Health Professions Council | 30,251.25 | 189,656.13 | (159,404.88) |
| |
370 - Texas Residential Construction Commission | 586,615.96 | 8,495,040.57 | (7,908,424.61) |
| |
401 - Texas Military Department | 10,037,919.16 | 26,939,065.75 | (16,901,146.59) |
| |
403 - Texas Veterans Commission | 13,823,844.59 | 19,583,803.35 | (5,759,958.76) |
| |
405 - Department of Public Safety | 68,971,769.38 | 207,135,669.91 | (138,163,900.53) |
| |
409 - Commission on Jail Standards | 50,692.00 | 1,164,650.73 | (1,113,958.73) |
| |
411 - Texas Commission on Fire Protection | 0.00 | (10,030.59) | 10,030.59 |
| |
450 - Department of Savings and Mortgage Lending | 40,312.53 | 4,460,261.45 | (4,419,948.92) |
| |
451 - Texas Department of Banking | 73,723.67 | 17,588,599.14 | (17,514,875.47) |
| |
452 - Texas Department of Licensing and Regulation | 2,352,954.87 | 27,782,212.81 | (25,429,257.94) |
| |
454 - Texas Department of Insurance | 199,522.39 | 468,619.63 | (269,097.24) |
| |
455 - Railroad Commission of Texas | 2,820,548.78 | 37,207,347.34 | (34,386,798.56) |
| |
456 - Texas State Board of Plumbing Examiners | 198,779.97 | 2,184,810.68 | (1,986,030.71) |
| |
458 - Texas Alcoholic Beverage Commission | 1,211,198.57 | 48,450,466.61 | (47,239,268.04) |
| |
464 - Texas Board of Professional Land Surveying | 22,284.50 | 454,461.18 | (432,176.68) |
| |
466 - Office of Consumer Credit Commissioner | 22,625.45 | 4,522,663.26 | (4,500,037.81) |
| |
469 - Credit Union Department | 9,824.45 | 2,071,203.01 | (2,061,378.56) |
| |
473 - Public Utility Commission of Texas | 489,534.97 | 13,892,324.48 | (13,402,789.51) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,950,132.30 | (1,950,132.30) |
| |
476 - Texas Racing Commission | 0.00 | 338,017.91 | (338,017.91) |
| |
479 - State Office of Risk Management | 48,531,510.45 | 54,305,840.73 | (5,774,330.28) |
| |
481 - Texas Board of Professional Geoscientists | 20,330.00 | 508,330.46 | (488,000.46) |
| |
503 - Texas Medical Board | 461,817.35 | 8,325,774.56 | (7,863,957.21) |
| |
504 - State Board of Dental Examiners | 772,568.64 | 2,502,191.73 | (1,729,623.09) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 89,214,069.58 | 250,648,085.58 | (161,434,016.00) |
| |
507 - Texas Board of Nursing | 4,068,356.96 | 10,267,428.25 | (6,199,071.29) |
| |
508 - Texas Board of Chiropractic Examiners | 77,863.87 | 545,457.07 | (467,593.20) |
| |
512 - Texas State Board of Podiatric Medical Examiners | 12,737.40 | 291,892.31 | (279,154.91) |
| |
513 - Texas Funeral Service Commission | 104,700.84 | 818,506.81 | (713,805.97) |
| |
514 - Texas Optometry Board | 64,087.00 | 472,362.59 | (408,275.59) |
| |
515 - Texas State Board of Pharmacy | 453,097.95 | 4,920,134.49 | (4,467,036.54) |
| |
520 - Texas State Board of Examiners of Psychologists | 120,662.55 | 1,011,241.22 | (890,578.67) |
| |
529 - Health and Human Services Commission | 21,295,396,014.18 | 26,339,621,919.96 | (5,044,225,905.78) |
| |
530 - Department of Family and Protective Services | 851,450,641.97 | 1,413,385,986.93 | (561,935,344.96) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 239,810.41 | 1,339,414.65 | (1,099,604.24) |
| |
537 - Department of State Health Services | 628,676,274.61 | 1,745,850,456.57 | (1,117,174,181.96) |
| |
538 - Department of Assistive and Rehabilitative Services | 525,371,002.71 | 633,008,711.41 | (107,637,708.70) |
| |
539 - Department of Aging and Disability Services | 3,753,282,661.39 | 5,820,887,907.81 | (2,067,605,246.42) |
| |
551 - Department of Agriculture | 336,435,393.32 | 403,076,995.65 | (66,641,602.33) |
| |
554 - Texas Animal Health Commission | 6,864,019.06 | 18,700,431.25 | (11,836,412.19) |
| |
555 - Texas A&M AgriLife Extension Service | 571,318.00 | 64,371,873.05 | (63,800,555.05) |
| |
556 - Texas A&M AgriLife Research | 89,939.15 | 69,783,445.20 | (69,693,506.05) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 8,270,403.16 | (8,270,403.16) |
| |
576 - Texas A&M Forest Service | 0.00 | 37,044,048.32 | (37,044,048.32) |
| |
578 - State Board of Veterinary Medical Examiners | 65,483.02 | 1,013,781.73 | (948,298.71) |
| |
580 - Texas Water Development Board | 20,612,872.34 | 46,974,839.00 | (26,361,966.66) |
| |
582 - Texas Commission on Environmental Quality | 15,594,039.99 | 30,261,622.65 | (14,667,582.66) |
| |
592 - Soil and Water Conservation Board | 5,552,344.53 | 18,260,789.81 | (12,708,445.28) |
| |
601 - Texas Department of Transportation | 4,959,130.20 | 9,025,504.53 | (4,066,374.33) |
| |
665 - Texas Juvenile Probation Commission | 20,140,610.06 | 147,237,001.75 | (127,096,391.69) |
| |
694 - Texas Youth Commission | 16,688,627.51 | 291,050,667.80 | (274,362,040.29) |
| |
696 - Texas Department of Criminal Justice | 201,144,127.23 | 3,421,991,274.63 | (3,220,847,147.40) |
| |
701 - Texas Education Agency | 8,701,697.85 | 353,880,349.61 | (345,178,651.76) |
| |
704 - Public Community/Junior Colleges | 0.00 | 1,021,042,868.00 | (1,021,042,868.00) |
| |
709 - Texas A&M University System Health Science Center | (1,556.17) | 101,078,224.89 | (101,079,781.06) |
| |
710 - Texas A&M University System | 0.00 | 86,296,417.48 | (86,296,417.48) |
| |
711 - Texas A&M University | 18,189,596.94 | 288,848,598.22 | (270,659,001.28) |
| |
712 - Texas A&M Engineering Experiment Station | 46,718.79 | 16,944,695.66 | (16,897,976.87) |
| |
713 - Tarleton State University | 1,529,122.00 | 44,776,084.61 | (43,246,962.61) |
| |
714 - University of Texas at Arlington | 4,166,243.68 | 106,055,107.85 | (101,888,864.17) |
| |
715 - Prairie View A&M University | 1,551,043.82 | 59,277,140.23 | (57,726,096.41) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 7,782,073.74 | (7,782,073.74) |
| |
717 - Texas Southern University | 1,830,990.95 | 87,286,835.21 | (85,455,844.26) |
| |
718 - Texas A&M University at Galveston | 199,896.00 | 15,143,532.27 | (14,943,636.27) |
| |
719 - Texas State Technical College System | (22.96) | 73,302,368.00 | (73,302,390.96) |
| |
720 - University of Texas System | 0.00 | 143,090,302.56 | (143,090,302.56) |
| |
721 - University of Texas at Austin | 4,904,274.00 | 311,534,951.56 | (306,630,677.56) |
| |
723 - University of Texas Medical Branch at Galveston | 226,760,848.46 | 508,852,283.64 | (282,091,435.18) |
| |
724 - University of Texas at El Paso | 3,884,242.00 | 87,128,959.50 | (83,244,717.50) |
| |
729 - University of Texas Southwestern Medical Center | (64,881.22) | 157,977,194.83 | (158,042,076.05) |
| |
730 - University of Houston | 3,666,327.74 | 204,423,703.67 | (200,757,375.93) |
| |
731 - Texas Woman's University | 3,308,866.29 | 71,196,865.29 | (67,887,999.00) |
| |
732 - Texas A&M University - Kingsville | 1,811,348.82 | 50,691,902.14 | (48,880,553.32) |
| |
733 - Texas Tech University | 4,391,077.60 | 175,729,309.72 | (171,338,232.12) |
| |
734 - Lamar University | 4,013,168.02 | 41,131,310.50 | (37,118,142.48) |
| |
735 - Midwestern State University | 951,785.00 | 23,875,091.15 | (22,923,306.15) |
| |
736 - University of Texas - Pan American | 4,551,785.75 | 81,758,267.71 | (77,206,481.96) |
| |
737 - Angelo State University | 455,324.52 | 29,426,590.49 | (28,971,265.97) |
| |
738 - University of Texas at Dallas | 2,701,919.00 | 78,084,081.31 | (75,382,162.31) |
| |
739 - Texas Tech University Health Sciences Center | 25,875.12 | 164,376,070.41 | (164,350,195.29) |
| |
742 - University of Texas of the Permian Basin | 606,446.00 | 23,086,851.05 | (22,480,405.05) |
| |
743 - University of Texas at San Antonio | 4,978,557.09 | 109,371,267.59 | (104,392,710.50) |
| |
744 - University of Texas Health Science Center at Houston | (78.59) | 156,703,463.80 | (156,703,542.39) |
| |
745 - University of Texas Health Science Center at San Antonio | (1,230.16) | 162,798,500.44 | (162,799,730.60) |
| |
747 - University of Texas at Brownsville | 1,418,748.56 | 33,690,599.45 | (32,271,850.89) |
| |
750 - University of Texas at Tyler | 1,791,744.41 | 30,785,705.70 | (28,993,961.29) |
| |
751 - Texas A&M University - Commerce | 1,788,401.07 | 38,708,782.22 | (36,920,381.15) |
| |
752 - University of North Texas | 4,777,468.00 | 143,371,633.68 | (138,594,165.68) |
| |
753 - Sam Houston State University | 3,399,533.00 | 59,683,689.74 | (56,284,156.74) |
| |
754 - Texas State University | 4,292,259.88 | 102,363,038.64 | (98,070,778.76) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 965,780.00 | 52,558,882.92 | (51,593,102.92) |
| |
756 - Sul Ross State University | 220,770.00 | 21,208,375.75 | (20,987,605.75) |
| |
757 - West Texas A&M University | 1,580,142.00 | 36,789,594.49 | (35,209,452.49) |
| |
758 - Texas State University System | 0.00 | 26,108,948.20 | (26,108,948.20) |
| |
759 - University of Houston - Clear Lake | 1,157,382.25 | 39,108,397.36 | (37,951,015.11) |
| |
760 - Texas A&M University - Corpus Christi | 1,466,397.00 | 48,916,187.64 | (47,449,790.64) |
| |
761 - Texas A&M International University | 1,025,017.00 | 29,671,883.24 | (28,646,866.24) |
| |
763 - University of North Texas Health Science Center at Fort Worth | (4,118.99) | 65,334,823.28 | (65,338,942.27) |
| |
764 - Texas A&M University - Texarkana | 414,716.00 | 11,781,710.86 | (11,366,994.86) |
| |
765 - University of Houston - Victoria | 567,340.00 | 19,343,252.61 | (18,775,912.61) |
| |
768 - Texas Tech University System | 14,816.04 | 5,782,257.81 | (5,767,441.77) |
| |
769 - University of North Texas System | 0.00 | 16,455,948.96 | (16,455,948.96) |
| |
771 - Texas School for the Blind and Visually Impaired | 4,127,245.30 | 22,012,523.74 | (17,885,278.44) |
| |
772 - Texas School for the Deaf | 6,582,035.81 | 30,176,374.29 | (23,594,338.48) |
| |
781 - Texas Higher Education Coordinating Board | 100,500,738.06 | 625,303,892.06 | (524,803,154.00) |
| |
783 - University of Houston System | 8,782,033.00 | 12,686,103.96 | (3,904,070.96) |
| |
784 - University of Houston - Downtown | 2,518,181.00 | 41,344,168.01 | (38,825,987.01) |
| |
785 - University of Texas Health Science Center at Tyler | 16,109,027.45 | 56,746,861.40 | (40,637,833.95) |
| |
787 - Lamar State College - Orange | 0.00 | 7,250,216.19 | (7,250,216.19) |
| |
788 - Lamar State College - Port Arthur | 0.00 | 10,438,410.09 | (10,438,410.09) |
| |
789 - Lamar Institute of Technology | 0.00 | 9,639,004.84 | (9,639,004.84) |
| |
802 - Parks and Wildlife Department | 1,594,828.45 | 39,367,951.29 | (37,773,122.84) |
| |
808 - Texas Historical Commission | 3,592,059.83 | 16,279,276.53 | (12,687,216.70) |
| |
809 - State Preservation Board | 11,031,635.00 | 12,910,047.90 | (1,878,412.90) |
| |
813 - Texas Commission on the Arts | 2,024,086.26 | 3,282,985.80 | (1,258,899.54) |
| |
902 - Comptroller - State Fiscal | 38,046,882,360.90 | 22,471,186,819.24 | 15,575,695,541.66 |
| |
903 - Comptroller - Funds Management | 169,100,468.04 | 160,897,834.48 | 8,202,633.56 |
| |
907 - Comptroller - State Energy Conservation Office | 5,463,515.98 | 6,191,209.08 | (727,693.10) |
| Total | 69,138,004,359.43 | 74,677,927,560.52 | (5,539,923,201.09) |