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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2011
September 1, 2010 - August 31, 2011
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 153,904.50 | 38,726,884.26 | (38,572,979.76) |
| |
102 - House of Representatives | 253,025.58 | 47,077,762.69 | (46,824,737.11) |
| |
103 - Texas Legislative Council | 220,109.29 | 42,908,672.85 | (42,688,563.56) |
| |
104 - Legislative Budget Board | 375.50 | 16,621,538.96 | (16,621,163.46) |
| |
105 - Legislative Reference Library | 3,579.77 | 1,827,222.89 | (1,823,643.12) |
| |
107 - Commission on Uniform State Laws | 0.00 | 130,108.45 | (130,108.45) |
| |
116 - Sunset Advisory Commission | 195,006.25 | 2,527,828.27 | (2,332,822.02) |
| |
201 - Supreme Court | 2,528,653.60 | 19,686,706.51 | (17,158,052.91) |
| |
211 - Court of Criminal Appeals | 34,656.40 | 5,567,009.35 | (5,532,352.95) |
| |
212 - Office of Court Administration | 6,183,037.70 | 19,189,137.92 | (13,006,100.22) |
| |
213 - State Prosecuting Attorney | 33,588.75 | 452,764.41 | (419,175.66) |
| |
215 - Office of Capital and Forensic Writs | 0.00 | 382,851.97 | (382,851.97) |
| |
221 - Court of Appeals - First Court of Appeals District | 81,840.96 | 4,345,899.90 | (4,264,058.94) |
| |
222 - Court of Appeals - Second Court of Appeals District | 72,368.14 | 3,429,884.12 | (3,357,515.98) |
| |
223 - Court of Appeals - Third Court of Appeals District | 58,056.98 | 2,921,275.53 | (2,863,218.55) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 57,595.76 | 3,329,983.19 | (3,272,387.43) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 32,171.90 | 5,784,133.13 | (5,751,961.23) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 9,974.95 | 1,494,496.65 | (1,484,521.70) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 11,013.38 | 1,970,550.77 | (1,959,537.39) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 37,495.28 | 1,640,723.92 | (1,603,228.64) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 18,724.10 | 2,009,840.20 | (1,991,116.10) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 10,499.17 | 1,482,882.68 | (1,472,383.51) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 10,226.80 | 1,382,276.50 | (1,372,049.70) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 6,036.68 | 1,570,202.83 | (1,564,166.15) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 52,527.85 | 2,900,141.10 | (2,847,613.25) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 98,515.19 | 4,308,898.94 | (4,210,383.75) |
| |
241 - Comptroller - Judiciary Section | 12,102,105.15 | 98,493,477.16 | (86,391,372.01) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 1,098,676.95 | (1,098,676.95) |
| |
243 - State Law Library | 32,088.45 | 1,229,627.53 | (1,197,539.08) |
| |
300 - Governor - Fiscal | 8,971,847.53 | 70,002,096.43 | (61,030,248.90) |
| |
301 - Governor - Executive | 311,708.61 | 12,492,104.29 | (12,180,395.68) |
| |
302 - Attorney General | 366,099,703.67 | 473,924,945.54 | (107,825,241.87) |
| |
303 - Texas Facilities Commission | 21,132,144.08 | 96,883,532.53 | (75,751,388.45) |
| |
304 - Comptroller of Public Accounts | 25,391,632.29 | 273,003,065.39 | (247,611,433.10) |
| |
305 - General Land Office | 22,298,402.06 | 54,178,388.80 | (31,879,986.74) |
| |
306 - Texas State Library and Archives Commission | 4,255,585.11 | 23,254,448.43 | (18,998,863.32) |
| |
307 - Secretary of State | 7,374,137.42 | 19,837,065.50 | (12,462,928.08) |
| |
308 - State Auditor | 8,157,766.18 | 20,402,270.48 | (12,244,504.30) |
| |
311 - Comptroller - Treasury Fiscal | (6,921,320.23) | 40.00 | (6,921,360.23) |
| |
312 - State Securities Board | 1,987.16 | 7,658,230.07 | (7,656,242.91) |
| |
313 - Department of Information Resources | 275,756,541.33 | 301,473,432.13 | (25,716,890.80) |
| |
320 - Texas Workforce Commission | 52,787,088.12 | 188,253,694.61 | (135,466,606.49) |
| |
323 - Teacher Retirement System of Texas | 1,947,776,807.93 | 1,947,776,807.93 | 0.00 |
| |
325 - Firefighter's Pension Commissioner | 26,994.00 | 802,880.79 | (775,886.79) |
| |
327 - Employees Retirement System of Texas | 157,886.57 | 566,306,282.20 | (566,148,395.63) |
| |
329 - Texas Real Estate Commission | 569,898.90 | 8,337,309.01 | (7,767,410.11) |
| |
332 - Texas Department of Housing and Community Affairs | 9,265,872.85 | 33,469,509.71 | (24,203,636.86) |
| |
338 - State Pension Review Board | 7,600.00 | 822,715.19 | (815,115.19) |
| |
347 - Texas Public Finance Authority | 5,268,870.87 | 311,069,779.96 | (305,800,909.09) |
| |
352 - Bond Review Board | 0.00 | 685,916.69 | (685,916.69) |
| |
356 - Texas Ethics Commission | 44,051.81 | 2,398,332.55 | (2,354,280.74) |
| |
357 - Texas Department of Rural Affairs | 623,403.60 | 7,561,624.15 | (6,938,220.55) |
| |
359 - Office of Public Insurance Counsel | 48,090.70 | 1,091,607.37 | (1,043,516.67) |
| |
360 - State Office of Administrative Hearings | 3,000,170.07 | 6,900,649.76 | (3,900,479.69) |
| |
362 - Texas Lottery Commission | 12,464,774.23 | 15,407,193.29 | (2,942,419.06) |
| |
364 - Health Professions Council | 620,148.22 | 1,335,147.61 | (714,999.39) |
| |
370 - Texas Residential Construction Commission | 0.00 | 348,965.34 | (348,965.34) |
| |
401 - Texas Military Department | 7,608,518.01 | 21,120,150.69 | (13,511,632.68) |
| |
403 - Texas Veterans Commission | 13,298,420.75 | 21,684,516.61 | (8,386,095.86) |
| |
405 - Department of Public Safety | 118,182,178.58 | 252,410,959.30 | (134,228,780.72) |
| |
407 - Texas Commission on Law Enforcement | 0.00 | 71,003.24 | (71,003.24) |
| |
409 - Commission on Jail Standards | 53,786.96 | 1,220,389.29 | (1,166,602.33) |
| |
450 - Department of Savings and Mortgage Lending | 6,771,866.00 | 6,793,734.00 | (21,868.00) |
| |
451 - Texas Department of Banking | 8,905,015.00 | 8,905,015.00 | 0.00 |
| |
452 - Texas Department of Licensing and Regulation | 1,507,132.07 | 27,843,425.38 | (26,336,293.31) |
| |
454 - Texas Department of Insurance | 838,593.04 | 1,808,353.07 | (969,760.03) |
| |
455 - Railroad Commission of Texas | 3,715,279.84 | 35,556,669.07 | (31,841,389.23) |
| |
456 - Texas State Board of Plumbing Examiners | 170,495.63 | 2,239,823.78 | (2,069,328.15) |
| |
458 - Texas Alcoholic Beverage Commission | 1,601,214.96 | 48,851,584.28 | (47,250,369.32) |
| |
459 - Texas Board of Architectural Examiners | 809,800.00 | 0.00 | 809,800.00 |
| |
464 - Texas Board of Professional Land Surveying | 43,274.89 | 475,595.51 | (432,320.62) |
| |
466 - Office of Consumer Credit Commissioner | 5,082,852.00 | 5,082,852.00 | 0.00 |
| |
469 - Credit Union Department | 982,272.00 | 982,272.00 | 0.00 |
| |
473 - Public Utility Commission of Texas | 543,764.02 | 12,912,125.64 | (12,368,361.62) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,788,509.26 | (1,788,509.26) |
| |
476 - Texas Racing Commission | 0.00 | (226,599.34) | 226,599.34 |
| |
479 - State Office of Risk Management | 55,189,530.89 | 54,219,382.76 | 970,148.13 |
| |
481 - Texas Board of Professional Geoscientists | 25,489.00 | 718,573.12 | (693,084.12) |
| |
503 - Texas Medical Board | 504,355.70 | 10,084,745.31 | (9,580,389.61) |
| |
504 - State Board of Dental Examiners | 824,536.43 | 2,764,855.84 | (1,940,319.41) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 58,039,740.23 | 216,870,936.24 | (158,831,196.01) |
| |
507 - Texas Board of Nursing | 3,700,562.90 | 10,549,301.71 | (6,848,738.81) |
| |
508 - Texas Board of Chiropractic Examiners | 79,566.90 | 725,489.65 | (645,922.75) |
| |
512 - Texas State Board of Podiatric Medical Examiners | 11,693.00 | 278,478.33 | (266,785.33) |
| |
513 - Texas Funeral Service Commission | 120,577.50 | 869,549.15 | (748,971.65) |
| |
514 - Texas Optometry Board | 103,341.00 | 512,572.85 | (409,231.85) |
| |
515 - Texas State Board of Pharmacy | 489,808.56 | 5,775,292.17 | (5,285,483.61) |
| |
520 - Texas State Board of Examiners of Psychologists | 118,804.14 | 1,023,212.12 | (904,407.98) |
| |
529 - Health and Human Services Commission | 25,030,433,147.40 | 31,109,486,080.35 | (6,079,052,932.95) |
| |
530 - Department of Family and Protective Services | 881,864,494.32 | 1,477,889,898.50 | (596,025,404.18) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 261,871.05 | 1,338,669.38 | (1,076,798.33) |
| |
537 - Department of State Health Services | 699,457,850.53 | 1,829,342,512.43 | (1,129,884,661.90) |
| |
538 - Department of Assistive and Rehabilitative Services | 537,792,336.03 | 644,126,215.54 | (106,333,879.51) |
| |
539 - Department of Aging and Disability Services | 4,239,271,182.03 | 6,568,654,644.19 | (2,329,383,462.16) |
| |
542 - Cancer Prevention and Research Institute of Texas | 0.00 | (21.84) | 21.84 |
| |
551 - Department of Agriculture | 402,279,983.30 | 462,041,220.97 | (59,761,237.67) |
| |
554 - Texas Animal Health Commission | 4,109,070.33 | 16,403,589.36 | (12,294,519.03) |
| |
555 - Texas A&M AgriLife Extension Service | 571,318.00 | 60,630,325.62 | (60,059,007.62) |
| |
556 - Texas A&M AgriLife Research | 69,806.54 | 63,313,152.30 | (63,243,345.76) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 6,660,869.13 | (6,660,869.13) |
| |
576 - Texas A&M Forest Service | 0.00 | 14,125,573.20 | (14,125,573.20) |
| |
578 - State Board of Veterinary Medical Examiners | 66,865.07 | 1,132,094.19 | (1,065,229.12) |
| |
580 - Texas Water Development Board | 29,367,141.56 | 115,130,896.32 | (85,763,754.76) |
| |
582 - Texas Commission on Environmental Quality | 15,447,180.46 | 32,710,162.80 | (17,262,982.34) |
| |
592 - Soil and Water Conservation Board | 5,031,979.76 | 22,329,826.54 | (17,297,846.78) |
| |
601 - Texas Department of Transportation | 8,527,301.63 | 29,025,551.21 | (20,498,249.58) |
| |
608 - Texas Department of Motor Vehicles | 0.00 | 15,498,936.68 | (15,498,936.68) |
| |
665 - Texas Juvenile Probation Commission | 21,256,190.14 | 159,181,325.82 | (137,925,135.68) |
| |
694 - Texas Youth Commission | 17,849,892.53 | 246,082,099.84 | (228,232,207.31) |
| |
696 - Texas Department of Criminal Justice | 181,955,729.18 | 3,566,387,301.04 | (3,384,431,571.86) |
| |
701 - Texas Education Agency | 26,911,796.33 | 344,491,115.03 | (317,579,318.70) |
| |
704 - Public Community/Junior Colleges | 0.00 | 853,509,970.00 | (853,509,970.00) |
| |
709 - Texas A&M University System Health Science Center | (2,010.55) | 102,167,898.73 | (102,169,909.28) |
| |
710 - Texas A&M University System | 0.00 | 88,265,471.15 | (88,265,471.15) |
| |
711 - Texas A&M University | 358,895.10 | 303,338,804.12 | (302,979,909.02) |
| |
712 - Texas A&M Engineering Experiment Station | (3,649.95) | 18,035,473.71 | (18,039,123.66) |
| |
713 - Tarleton State University | 0.00 | 30,910,028.54 | (30,910,028.54) |
| |
714 - University of Texas at Arlington | 19,043.26 | 95,083,778.63 | (95,064,735.37) |
| |
715 - Prairie View A&M University | 16,083.23 | 53,265,679.84 | (53,249,596.61) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 7,649,381.64 | (7,649,381.64) |
| |
717 - Texas Southern University | 0.00 | 72,010,811.03 | (72,010,811.03) |
| |
718 - Texas A&M University at Galveston | 17,491.07 | 16,238,652.84 | (16,221,161.77) |
| |
719 - Texas State Technical College System | 0.00 | 79,878,140.54 | (79,878,140.54) |
| |
720 - University of Texas System | 0.00 | 115,792,840.40 | (115,792,840.40) |
| |
721 - University of Texas at Austin | 49,773.00 | 296,561,981.54 | (296,512,208.54) |
| |
723 - University of Texas Medical Branch at Galveston | 69,304,240.41 | 334,420,931.72 | (265,116,691.31) |
| |
724 - University of Texas at El Paso | 10,776.23 | 78,032,903.91 | (78,022,127.68) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 889,692.08 | (889,692.08) |
| |
729 - University of Texas Southwestern Medical Center | 0.00 | 147,421,554.78 | (147,421,554.78) |
| |
730 - University of Houston | 0.00 | 210,021,539.42 | (210,021,539.42) |
| |
731 - Texas Woman's University | (19,401.46) | 68,347,411.11 | (68,366,812.57) |
| |
732 - Texas A&M University - Kingsville | 19,895.21 | 41,242,448.36 | (41,222,553.15) |
| |
733 - Texas Tech University | 48,426.40 | 171,467,865.37 | (171,419,438.97) |
| |
734 - Lamar University | 0.00 | 48,145,080.29 | (48,145,080.29) |
| |
735 - Midwestern State University | 20,000.00 | 23,347,414.68 | (23,327,414.68) |
| |
736 - University of Texas - Pan American | 341,001.00 | 71,707,246.45 | (71,366,245.45) |
| |
737 - Angelo State University | (571.47) | 25,563,816.31 | (25,564,387.78) |
| |
738 - University of Texas at Dallas | (939.90) | 78,358,226.64 | (78,359,166.54) |
| |
739 - Texas Tech University Health Sciences Center | (21,337.97) | 191,200,065.06 | (191,221,403.03) |
| |
742 - University of Texas of the Permian Basin | 20,000.00 | 17,388,217.33 | (17,368,217.33) |
| |
743 - University of Texas at San Antonio | 19,849.48 | 96,134,918.96 | (96,115,069.48) |
| |
744 - University of Texas Health Science Center at Houston | (14,678.23) | 150,856,005.79 | (150,870,684.02) |
| |
745 - University of Texas Health Science Center at San Antonio | (41,347.99) | 168,040,038.23 | (168,081,386.22) |
| |
747 - University of Texas at Brownsville | 18,894.51 | 31,198,460.68 | (31,179,566.17) |
| |
749 - Texas A&M University at San Antonio | 0.00 | 12,705,068.48 | (12,705,068.48) |
| |
750 - University of Texas at Tyler | 17,738.24 | 27,340,569.39 | (27,322,831.15) |
| |
751 - Texas A&M University - Commerce | 6,702.49 | 40,332,246.30 | (40,325,543.81) |
| |
752 - University of North Texas | 7,543,989.37 | 134,882,841.17 | (127,338,851.80) |
| |
753 - Sam Houston State University | 0.00 | 53,705,631.69 | (53,705,631.69) |
| |
754 - Texas State University | 20,000.00 | 94,394,134.11 | (94,374,134.11) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 0.00 | 51,955,107.00 | (51,955,107.00) |
| |
756 - Sul Ross State University | 0.00 | 19,786,433.52 | (19,786,433.52) |
| |
757 - West Texas A&M University | 20,000.00 | 32,922,756.73 | (32,902,756.73) |
| |
758 - Texas State University System | 0.00 | 24,609,666.60 | (24,609,666.60) |
| |
759 - University of Houston - Clear Lake | 0.00 | 36,991,632.32 | (36,991,632.32) |
| |
760 - Texas A&M University - Corpus Christi | 3,977.14 | 53,514,661.19 | (53,510,684.05) |
| |
761 - Texas A&M International University | 211,049.67 | 29,252,066.73 | (29,041,017.06) |
| |
763 - University of North Texas Health Science Center at Fort Worth | (9,276.36) | 66,497,824.04 | (66,507,100.40) |
| |
764 - Texas A&M University - Texarkana | 19,357.76 | 11,232,183.09 | (11,212,825.33) |
| |
765 - University of Houston - Victoria | 0.00 | 20,498,338.64 | (20,498,338.64) |
| |
768 - Texas Tech University System | 0.00 | 5,561,960.54 | (5,561,960.54) |
| |
769 - University of North Texas System | 0.00 | 7,264,486.88 | (7,264,486.88) |
| |
770 - Texas A&M University - Central Texas | 0.00 | 12,758,475.97 | (12,758,475.97) |
| |
771 - Texas School for the Blind and Visually Impaired | 7,716,317.31 | 24,478,653.07 | (16,762,335.76) |
| |
772 - Texas School for the Deaf | 8,953,025.26 | 30,230,511.23 | (21,277,485.97) |
| |
773 - University of North Texas at Dallas | 0.00 | 12,369,271.08 | (12,369,271.08) |
| |
781 - Texas Higher Education Coordinating Board | 120,548,814.61 | 778,680,940.00 | (658,132,125.39) |
| |
783 - University of Houston System | 6,162,404.00 | 16,922,991.09 | (10,760,587.09) |
| |
784 - University of Houston - Downtown | 0.00 | 39,034,495.31 | (39,034,495.31) |
| |
785 - University of Texas Health Science Center at Tyler | 8,161,007.19 | 43,628,189.16 | (35,467,181.97) |
| |
787 - Lamar State College - Orange | 0.00 | 6,568,459.06 | (6,568,459.06) |
| |
788 - Lamar State College - Port Arthur | 0.00 | 9,415,086.02 | (9,415,086.02) |
| |
789 - Lamar Institute of Technology | 0.00 | 11,554,771.47 | (11,554,771.47) |
| |
802 - Parks and Wildlife Department | 645,762.63 | 41,314,906.67 | (40,669,144.04) |
| |
808 - Texas Historical Commission | 13,851,675.45 | 25,696,176.43 | (11,844,500.98) |
| |
809 - State Preservation Board | 11,749,097.86 | 28,943,249.50 | (17,194,151.64) |
| |
813 - Texas Commission on the Arts | 2,054,988.00 | 2,609,995.13 | (555,007.13) |
| |
902 - Comptroller - State Fiscal | 44,987,212,920.37 | 21,368,731,532.88 | 23,618,481,387.49 |
| |
903 - Comptroller - Funds Management | 196,258,014.80 | 193,636,932.37 | 2,621,082.43 |
| |
907 - Comptroller - State Energy Conservation Office | 5,480,604.93 | 6,046,861.21 | (566,256.28) |
| Total | 80,626,425,179.45 | 79,782,626,157.96 | 843,799,021.49 |