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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2010
September 1, 2009 - August 31, 2010
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 105,803.26 | 37,271,421.36 | (37,165,618.10) |
| |
102 - House of Representatives | 255,781.79 | 41,719,239.08 | (41,463,457.29) |
| |
103 - Texas Legislative Council | 152,069.47 | 39,902,619.13 | (39,750,549.66) |
| |
104 - Legislative Budget Board | 359,372.37 | 15,983,214.80 | (15,623,842.43) |
| |
105 - Legislative Reference Library | 5,149.70 | 1,800,914.03 | (1,795,764.33) |
| |
107 - Commission on Uniform State Laws | 0.00 | 177,714.03 | (177,714.03) |
| |
116 - Sunset Advisory Commission | 195,010.00 | 2,529,824.01 | (2,334,814.01) |
| |
201 - Supreme Court | 2,663,091.53 | 20,314,295.21 | (17,651,203.68) |
| |
202 - State Bar of Texas | 16.63 | 0.00 | 16.63 |
| |
211 - Court of Criminal Appeals | 34,682.50 | 5,803,099.19 | (5,768,416.69) |
| |
212 - Office of Court Administration | 5,807,209.80 | 21,230,635.18 | (15,423,425.38) |
| |
213 - State Prosecuting Attorney | 34,450.00 | 495,193.41 | (460,743.41) |
| |
221 - Court of Appeals - First Court of Appeals District | 75,096.58 | 4,173,922.28 | (4,098,825.70) |
| |
222 - Court of Appeals - Second Court of Appeals District | 75,946.19 | 3,121,736.87 | (3,045,790.68) |
| |
223 - Court of Appeals - Third Court of Appeals District | 60,527.37 | 2,794,646.91 | (2,734,119.54) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 54,453.62 | 3,245,234.55 | (3,190,780.93) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 20,000.43 | 5,772,627.39 | (5,752,626.96) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 9,635.70 | 1,517,088.66 | (1,507,452.96) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 12,544.36 | 1,864,475.17 | (1,851,930.81) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 40,609.14 | 1,549,620.26 | (1,509,011.12) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 14,172.50 | 1,852,543.74 | (1,838,371.24) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 11,477.64 | 1,526,239.27 | (1,514,761.63) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 7,824.29 | 1,580,873.43 | (1,573,049.14) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 8,870.29 | 1,605,414.51 | (1,596,544.22) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 56,980.08 | 2,859,741.64 | (2,802,761.56) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 63,566.90 | 4,398,638.43 | (4,335,071.53) |
| |
241 - Comptroller - Judiciary Section | 12,568,016.97 | 96,406,895.59 | (83,838,878.62) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 1,144,368.42 | (1,144,368.42) |
| |
243 - State Law Library | 36,846.66 | 1,172,034.66 | (1,135,188.00) |
| |
300 - Governor - Fiscal | 4,993,614.87 | 36,597,891.23 | (31,604,276.36) |
| |
301 - Governor - Executive | 501,676.79 | 12,161,994.63 | (11,660,317.84) |
| |
302 - Attorney General | 398,086,394.14 | 436,337,246.24 | (38,250,852.10) |
| |
303 - Texas Facilities Commission | 26,515,704.28 | 108,531,415.19 | (82,015,710.91) |
| |
304 - Comptroller of Public Accounts | 24,302,556.40 | 286,037,815.40 | (261,735,259.00) |
| |
305 - General Land Office | 24,218,905.33 | 52,536,445.50 | (28,317,540.17) |
| |
306 - Texas State Library and Archives Commission | 4,261,777.22 | 27,434,616.73 | (23,172,839.51) |
| |
307 - Secretary of State | 6,908,810.38 | 31,013,060.25 | (24,104,249.87) |
| |
308 - State Auditor | 7,507,184.41 | 21,667,593.33 | (14,160,408.92) |
| |
311 - Comptroller - Treasury Fiscal | (9,354,923.02) | 0.00 | (9,354,923.02) |
| |
312 - State Securities Board | 23,168.01 | 7,630,338.19 | (7,607,170.18) |
| |
313 - Department of Information Resources | 307,978,901.86 | 307,025,853.14 | 953,048.72 |
| |
320 - Texas Workforce Commission | 46,842,772.93 | 177,233,110.63 | (130,390,337.70) |
| |
323 - Teacher Retirement System of Texas | 1,940,076,527.00 | 1,942,882,481.57 | (2,805,954.57) |
| |
325 - Firefighter's Pension Commissioner | 38,628.00 | 847,334.69 | (808,706.69) |
| |
327 - Employees Retirement System of Texas | 169,067.85 | 559,043,795.50 | (558,874,727.65) |
| |
329 - Texas Real Estate Commission | 804,033.01 | 8,898,764.25 | (8,094,731.24) |
| |
332 - Texas Department of Housing and Community Affairs | 8,839,681.88 | 26,779,538.93 | (17,939,857.05) |
| |
333 - Office of State-Federal Relations | 0.15 | 54,091.89 | (54,091.74) |
| |
337 - Board of Tax Professional Examiners | 0.00 | 20,118.51 | (20,118.51) |
| |
338 - State Pension Review Board | 14,950.00 | 835,169.47 | (820,219.47) |
| |
347 - Texas Public Finance Authority | 5,275,677.00 | 275,581,380.25 | (270,305,703.25) |
| |
352 - Bond Review Board | 0.00 | 781,397.42 | (781,397.42) |
| |
356 - Texas Ethics Commission | 42,694.39 | 2,488,836.77 | (2,446,142.38) |
| |
357 - Texas Department of Rural Affairs | 630,356.82 | 9,177,667.86 | (8,547,311.04) |
| |
359 - Office of Public Insurance Counsel | 48,030.00 | 1,052,091.58 | (1,004,061.58) |
| |
360 - State Office of Administrative Hearings | 2,689,083.27 | 7,455,412.53 | (4,766,329.26) |
| |
362 - Texas Lottery Commission | 12,320,539.64 | 15,142,326.33 | (2,821,786.69) |
| |
364 - Health Professions Council | 2,358,627.23 | 1,616,070.94 | 742,556.29 |
| |
370 - Texas Residential Construction Commission | 34,268.76 | 4,126,520.18 | (4,092,251.42) |
| |
401 - Texas Military Department | 4,005,868.31 | 27,819,067.50 | (23,813,199.19) |
| |
403 - Texas Veterans Commission | 14,089,305.20 | 22,477,689.61 | (8,388,384.41) |
| |
405 - Department of Public Safety | 183,500,252.97 | 304,106,071.47 | (120,605,818.50) |
| |
407 - Texas Commission on Law Enforcement | 0.00 | 45,887.20 | (45,887.20) |
| |
409 - Commission on Jail Standards | 55,220.65 | 1,249,056.06 | (1,193,835.41) |
| |
450 - Department of Savings and Mortgage Lending | 6,772,030.00 | 7,331,900.68 | (559,870.68) |
| |
451 - Texas Department of Banking | 10,929,440.00 | 12,494,732.08 | (1,565,292.08) |
| |
452 - Texas Department of Licensing and Regulation | 1,654,115.42 | 28,175,416.01 | (26,521,300.59) |
| |
454 - Texas Department of Insurance | 1,808,480.16 | 972,654.92 | 835,825.24 |
| |
455 - Railroad Commission of Texas | 3,503,210.92 | 38,798,455.28 | (35,295,244.36) |
| |
456 - Texas State Board of Plumbing Examiners | 191,565.24 | 2,860,661.05 | (2,669,095.81) |
| |
458 - Texas Alcoholic Beverage Commission | 1,226,749.10 | 50,084,083.51 | (48,857,334.41) |
| |
464 - Texas Board of Professional Land Surveying | 23,809.70 | 531,710.73 | (507,901.03) |
| |
466 - Office of Consumer Credit Commissioner | 5,082,852.00 | 5,553,375.47 | (470,523.47) |
| |
469 - Credit Union Department | 1,964,544.00 | 2,193,930.59 | (229,386.59) |
| |
473 - Public Utility Commission of Texas | 475,316.81 | 13,046,933.57 | (12,571,616.76) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,934,618.19 | (1,934,618.19) |
| |
476 - Texas Racing Commission | 0.00 | 1,943,097.11 | (1,943,097.11) |
| |
479 - State Office of Risk Management | 52,988,096.64 | 52,700,653.18 | 287,443.46 |
| |
481 - Texas Board of Professional Geoscientists | 21,005.00 | 585,229.66 | (564,224.66) |
| |
503 - Texas Medical Board | 487,915.31 | 9,998,703.45 | (9,510,788.14) |
| |
504 - State Board of Dental Examiners | 771,911.57 | 3,435,258.15 | (2,663,346.58) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 45,533,128.00 | 214,285,102.16 | (168,751,974.16) |
| |
507 - Texas Board of Nursing | 4,474,375.32 | 11,570,431.20 | (7,096,055.88) |
| |
508 - Texas Board of Chiropractic Examiners | 78,762.27 | 734,286.01 | (655,523.74) |
| |
512 - Texas State Board of Podiatric Medical Examiners | 10,775.00 | 258,285.99 | (247,510.99) |
| |
513 - Texas Funeral Service Commission | 112,333.82 | 838,582.76 | (726,248.94) |
| |
514 - Texas Optometry Board | 94,389.33 | 527,166.13 | (432,776.80) |
| |
515 - Texas State Board of Pharmacy | 582,153.83 | 6,642,399.21 | (6,060,245.38) |
| |
520 - Texas State Board of Examiners of Psychologists | 116,911.39 | 1,042,122.65 | (925,211.26) |
| |
529 - Health and Human Services Commission | 23,421,584,830.80 | 28,371,586,114.32 | (4,950,001,283.52) |
| |
530 - Department of Family and Protective Services | 821,333,802.77 | 1,374,262,132.04 | (552,928,329.27) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 256,628.21 | 1,359,732.28 | (1,103,104.07) |
| |
537 - Department of State Health Services | 703,783,107.68 | 1,815,112,139.69 | (1,111,329,032.01) |
| |
538 - Department of Assistive and Rehabilitative Services | 512,160,922.49 | 627,746,126.41 | (115,585,203.92) |
| |
539 - Department of Aging and Disability Services | 4,078,230,549.06 | 6,160,013,316.17 | (2,081,782,767.11) |
| |
542 - Cancer Prevention and Research Institute of Texas | 0.00 | 891,289.00 | (891,289.00) |
| |
551 - Department of Agriculture | 354,546,443.97 | 445,121,471.13 | (90,575,027.16) |
| |
554 - Texas Animal Health Commission | 4,902,070.94 | 17,761,488.31 | (12,859,417.37) |
| |
555 - Texas A&M AgriLife Extension Service | 571,318.00 | 65,006,981.96 | (64,435,663.96) |
| |
556 - Texas A&M AgriLife Research | 506,767.99 | 68,330,610.84 | (67,823,842.85) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 7,258,833.39 | (7,258,833.39) |
| |
576 - Texas A&M Forest Service | 0.00 | 37,937,755.11 | (37,937,755.11) |
| |
578 - State Board of Veterinary Medical Examiners | 65,436.00 | 1,093,532.67 | (1,028,096.67) |
| |
580 - Texas Water Development Board | 35,001,350.54 | 122,718,973.71 | (87,717,623.17) |
| |
582 - Texas Commission on Environmental Quality | 18,554,386.40 | 32,342,587.59 | (13,788,201.19) |
| |
592 - Soil and Water Conservation Board | 4,666,052.75 | 20,428,353.30 | (15,762,300.55) |
| |
601 - Texas Department of Transportation | 6,030,711.31 | 26,633,574.12 | (20,602,862.81) |
| |
608 - Texas Department of Motor Vehicles | 0.00 | 9,364,909.25 | (9,364,909.25) |
| |
665 - Texas Juvenile Probation Commission | 16,428,544.71 | 164,834,577.33 | (148,406,032.62) |
| |
694 - Texas Youth Commission | 18,169,932.95 | 255,165,083.26 | (236,995,150.31) |
| |
696 - Texas Department of Criminal Justice | 196,089,638.10 | 3,481,563,017.67 | (3,285,473,379.57) |
| |
701 - Texas Education Agency | 12,863,245.69 | 315,347,963.57 | (302,484,717.88) |
| |
704 - Public Community/Junior Colleges | 0.00 | 875,280,493.00 | (875,280,493.00) |
| |
709 - Texas A&M University System Health Science Center | (79,990.49) | 104,844,064.03 | (104,924,054.52) |
| |
710 - Texas A&M University System | 0.00 | 74,970,928.88 | (74,970,928.88) |
| |
711 - Texas A&M University | 9,235,807.98 | 309,389,335.72 | (300,153,527.74) |
| |
712 - Texas A&M Engineering Experiment Station | 887,391.00 | 15,710,116.61 | (14,822,725.61) |
| |
713 - Tarleton State University | 0.00 | 33,448,409.92 | (33,448,409.92) |
| |
714 - University of Texas at Arlington | 990,476.00 | 101,335,768.61 | (100,345,292.61) |
| |
715 - Prairie View A&M University | 18,000.00 | 57,467,916.13 | (57,449,916.13) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 7,603,937.81 | (7,603,937.81) |
| |
717 - Texas Southern University | 0.00 | 91,419,024.84 | (91,419,024.84) |
| |
718 - Texas A&M University at Galveston | 17,467.00 | 18,263,869.64 | (18,246,402.64) |
| |
719 - Texas State Technical College System | 0.00 | 73,518,494.58 | (73,518,494.58) |
| |
720 - University of Texas System | 0.00 | 120,942,674.51 | (120,942,674.51) |
| |
721 - University of Texas at Austin | 4,031,823.00 | 311,535,159.49 | (307,503,336.49) |
| |
723 - University of Texas Medical Branch at Galveston | 47,828,322.00 | 445,562,573.27 | (397,734,251.27) |
| |
724 - University of Texas at El Paso | 406,841.55 | 86,971,660.59 | (86,564,819.04) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 876,882.80 | (876,882.80) |
| |
729 - University of Texas Southwestern Medical Center | 737,771.53 | 162,595,112.04 | (161,857,340.51) |
| |
730 - University of Houston | 1,740,961.00 | 191,399,423.28 | (189,658,462.28) |
| |
731 - Texas Woman's University | 0.00 | 55,610,946.13 | (55,610,946.13) |
| |
732 - Texas A&M University - Kingsville | 18,000.00 | 40,825,165.50 | (40,807,165.50) |
| |
733 - Texas Tech University | 742,192.92 | 170,179,824.20 | (169,437,631.28) |
| |
734 - Lamar University | (1,360.67) | 52,805,491.08 | (52,806,851.75) |
| |
735 - Midwestern State University | 18,000.00 | 27,647,802.71 | (27,629,802.71) |
| |
736 - University of Texas - Pan American | 459,601.00 | 80,256,555.01 | (79,796,954.01) |
| |
737 - Angelo State University | 0.00 | 29,485,808.89 | (29,485,808.89) |
| |
738 - University of Texas at Dallas | 324,757.00 | 86,110,096.48 | (85,785,339.48) |
| |
739 - Texas Tech University Health Sciences Center | 429,220.00 | 175,800,896.06 | (175,371,676.06) |
| |
742 - University of Texas of the Permian Basin | 17,877.63 | 21,066,232.04 | (21,048,354.41) |
| |
743 - University of Texas at San Antonio | 149,999.89 | 110,494,876.92 | (110,344,877.03) |
| |
744 - University of Texas Health Science Center at Houston | (823,101.09) | 152,257,236.93 | (153,080,338.02) |
| |
745 - University of Texas Health Science Center at San Antonio | 307,000.00 | 157,755,309.60 | (157,448,309.60) |
| |
747 - University of Texas at Brownsville | 18,000.00 | 31,072,260.03 | (31,054,260.03) |
| |
749 - Texas A&M University at San Antonio | 0.00 | 10,262,375.33 | (10,262,375.33) |
| |
750 - University of Texas at Tyler | 18,000.00 | 29,840,597.50 | (29,822,597.50) |
| |
751 - Texas A&M University - Commerce | 16,122.50 | 44,537,479.06 | (44,521,356.56) |
| |
752 - University of North Texas | 206,949.36 | 142,644,350.97 | (142,437,401.61) |
| |
753 - Sam Houston State University | (447.33) | 50,522,080.20 | (50,522,527.53) |
| |
754 - Texas State University | 146,038.00 | 103,826,738.71 | (103,680,700.71) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 0.00 | 57,458,727.81 | (57,458,727.81) |
| |
756 - Sul Ross State University | 0.00 | 19,658,236.25 | (19,658,236.25) |
| |
757 - West Texas A&M University | 18,000.00 | 35,547,394.09 | (35,529,394.09) |
| |
758 - Texas State University System | 0.00 | 25,147,141.09 | (25,147,141.09) |
| |
759 - University of Houston - Clear Lake | 0.00 | 36,301,682.88 | (36,301,682.88) |
| |
760 - Texas A&M University - Corpus Christi | 17,997.40 | 51,848,432.26 | (51,830,434.86) |
| |
761 - Texas A&M International University | 193,525.00 | 29,646,418.27 | (29,452,893.27) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 0.00 | 68,120,561.75 | (68,120,561.75) |
| |
764 - Texas A&M University - Texarkana | 18,000.00 | 10,577,464.06 | (10,559,464.06) |
| |
765 - University of Houston - Victoria | 0.00 | 19,219,227.21 | (19,219,227.21) |
| |
768 - Texas Tech University System | (14,816.04) | 6,069,923.21 | (6,084,739.25) |
| |
769 - University of North Texas System | 0.00 | 19,931,743.07 | (19,931,743.07) |
| |
770 - Texas A&M University - Central Texas | 0.00 | 11,851,105.46 | (11,851,105.46) |
| |
771 - Texas School for the Blind and Visually Impaired | 7,639,790.45 | 24,296,784.49 | (16,656,994.04) |
| |
772 - Texas School for the Deaf | 9,714,260.81 | 30,379,074.24 | (20,664,813.43) |
| |
781 - Texas Higher Education Coordinating Board | 106,968,641.61 | 755,158,153.37 | (648,189,511.76) |
| |
783 - University of Houston System | 6,805,654.93 | 10,038,546.20 | (3,232,891.27) |
| |
784 - University of Houston - Downtown | (445.00) | 39,392,603.21 | (39,393,048.21) |
| |
785 - University of Texas Health Science Center at Tyler | 4,057,021.59 | 42,295,308.51 | (38,238,286.92) |
| |
787 - Lamar State College - Orange | 0.00 | 6,510,020.96 | (6,510,020.96) |
| |
788 - Lamar State College - Port Arthur | 0.00 | 10,261,630.17 | (10,261,630.17) |
| |
789 - Lamar Institute of Technology | 0.00 | 11,153,965.36 | (11,153,965.36) |
| |
802 - Parks and Wildlife Department | 956,799.93 | 38,674,803.89 | (37,718,003.96) |
| |
808 - Texas Historical Commission | 13,087,064.68 | 23,850,993.15 | (10,763,928.47) |
| |
809 - State Preservation Board | 11,667,058.22 | 24,999,268.33 | (13,332,210.11) |
| |
813 - Texas Commission on the Arts | 2,011,488.00 | 3,185,909.77 | (1,174,421.77) |
| |
902 - Comptroller - State Fiscal | 37,435,328,460.56 | 18,586,960,988.80 | 18,848,367,471.76 |
| |
903 - Comptroller - Funds Management | 169,416,580.07 | 168,164,053.01 | 1,252,527.06 |
| |
907 - Comptroller - State Energy Conservation Office | 5,943,315.62 | 6,350,233.04 | (406,917.42) |
| Total | 71,226,848,290.30 | 73,760,111,138.05 | (2,533,262,847.75) |