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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2012
September 1, 2011 - August 31, 2012
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 155,555.93 | 34,704,380.90 | (34,548,824.97) |
| |
102 - House of Representatives | 274,696.23 | 38,897,475.38 | (38,622,779.15) |
| |
103 - Texas Legislative Council | 109,368.21 | 36,055,005.58 | (35,945,637.37) |
| |
104 - Legislative Budget Board | 16,088.37 | 16,654,883.35 | (16,638,794.98) |
| |
105 - Legislative Reference Library | 2,786.57 | 1,732,789.75 | (1,730,003.18) |
| |
107 - Commission on Uniform State Laws | 0.00 | 112,901.50 | (112,901.50) |
| |
116 - Sunset Advisory Commission | 204,709.00 | 2,574,483.25 | (2,369,774.25) |
| |
201 - Supreme Court | 2,533,300.65 | 17,092,922.88 | (14,559,622.23) |
| |
211 - Court of Criminal Appeals | 39,679.89 | 5,517,546.16 | (5,477,866.27) |
| |
212 - Office of Court Administration | 6,619,954.52 | 19,069,640.72 | (12,449,686.20) |
| |
213 - State Prosecuting Attorney | 22,500.00 | 456,356.03 | (433,856.03) |
| |
215 - Office of Capital and Forensic Writs | 0.00 | 62,715.85 | (62,715.85) |
| |
221 - Court of Appeals - First Court of Appeals District | 136,090.23 | 4,172,427.52 | (4,036,337.29) |
| |
222 - Court of Appeals - Second Court of Appeals District | 75,590.16 | 3,161,361.02 | (3,085,770.86) |
| |
223 - Court of Appeals - Third Court of Appeals District | 85,237.07 | 2,795,646.76 | (2,710,409.69) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 72,360.24 | 3,243,166.00 | (3,170,805.76) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 66,284.35 | 5,479,601.94 | (5,413,317.59) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 13,964.03 | 1,588,672.32 | (1,574,708.29) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 13,639.68 | 1,835,503.83 | (1,821,864.15) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 39,380.21 | 1,493,045.54 | (1,453,665.33) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 15,700.50 | 1,854,391.57 | (1,838,691.07) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 11,464.70 | 1,494,509.68 | (1,483,044.98) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 19,774.44 | 1,398,825.08 | (1,379,050.64) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 12,513.32 | 1,450,833.90 | (1,438,320.58) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 57,367.97 | 2,788,481.07 | (2,731,113.10) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 116,851.16 | 4,221,157.60 | (4,104,306.44) |
| |
241 - Comptroller - Judiciary Section | 11,110,632.05 | 76,725,603.67 | (65,614,971.62) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 1,111,701.81 | (1,111,701.81) |
| |
243 - State Law Library | 23,077.07 | 942,955.27 | (919,878.20) |
| |
300 - Governor - Fiscal | 10,110,399.80 | 45,858,289.27 | (35,747,889.47) |
| |
301 - Governor - Executive | 127,312.11 | 13,644,689.52 | (13,517,377.41) |
| |
302 - Attorney General | 358,767,204.89 | 460,966,784.82 | (102,199,579.93) |
| |
303 - Texas Facilities Commission | 22,062,383.39 | 93,441,440.76 | (71,379,057.37) |
| |
304 - Comptroller of Public Accounts | 16,969,744.48 | 264,038,801.32 | (247,069,056.84) |
| |
305 - General Land Office | 476,329,446.20 | 472,239,489.35 | 4,089,956.85 |
| |
306 - Texas State Library and Archives Commission | 4,304,107.29 | 13,416,755.35 | (9,112,648.06) |
| |
307 - Secretary of State | 7,448,482.06 | 31,907,664.13 | (24,459,182.07) |
| |
308 - State Auditor | 7,750,678.31 | 19,064,827.07 | (11,314,148.76) |
| |
311 - Comptroller - Treasury Fiscal | (6,273,333.43) | 0.00 | (6,273,333.43) |
| |
312 - State Securities Board | 1,858.59 | 7,499,576.49 | (7,497,717.90) |
| |
313 - Department of Information Resources | 269,362,661.89 | 287,185,932.65 | (17,823,270.76) |
| |
320 - Texas Workforce Commission | 46,010,022.04 | 181,894,811.88 | (135,884,789.84) |
| |
323 - Teacher Retirement System of Texas | 1,734,408,851.15 | 1,734,408,851.15 | 0.00 |
| |
325 - Firefighter's Pension Commissioner | 60,002.90 | 783,875.98 | (723,873.08) |
| |
327 - Employees Retirement System of Texas | 125,042.95 | 559,828,977.23 | (559,703,934.28) |
| |
329 - Texas Real Estate Commission | 3,484,079.25 | 8,749,772.78 | (5,265,693.53) |
| |
332 - Texas Department of Housing and Community Affairs | 10,039,767.16 | 18,173,462.95 | (8,133,695.79) |
| |
338 - State Pension Review Board | 4,650.00 | 837,798.86 | (833,148.86) |
| |
347 - Texas Public Finance Authority | 5,267,795.79 | 240,978,431.06 | (235,710,635.27) |
| |
352 - Bond Review Board | 0.00 | 582,024.19 | (582,024.19) |
| |
356 - Texas Ethics Commission | 36,238.19 | 2,328,707.31 | (2,292,469.12) |
| |
357 - Texas Department of Rural Affairs | 24,086.65 | 5,022,666.33 | (4,998,579.68) |
| |
359 - Office of Public Insurance Counsel | 191,670.00 | 1,074,090.74 | (882,420.74) |
| |
360 - State Office of Administrative Hearings | 3,359,643.09 | 6,922,253.48 | (3,562,610.39) |
| |
362 - Texas Lottery Commission | 12,906,049.10 | 15,398,737.06 | (2,492,687.96) |
| |
364 - Health Professions Council | 14,581.17 | 1,337,034.20 | (1,322,453.03) |
| |
370 - Texas Residential Construction Commission | 0.00 | 9,140.75 | (9,140.75) |
| |
401 - Texas Military Department | 8,481,877.77 | 25,050,884.44 | (16,569,006.67) |
| |
403 - Texas Veterans Commission | 11,190,582.29 | 20,825,893.84 | (9,635,311.55) |
| |
405 - Department of Public Safety | 106,592,712.12 | 152,797,704.62 | (46,204,992.50) |
| |
407 - Texas Commission on Law Enforcement | 0.00 | 162,119.29 | (162,119.29) |
| |
409 - Commission on Jail Standards | 46,365.81 | 1,104,149.51 | (1,057,783.70) |
| |
411 - Texas Commission on Fire Protection | 68,795.55 | 2,110,826.92 | (2,042,031.37) |
| |
452 - Texas Department of Licensing and Regulation | 1,772,376.66 | 27,784,091.67 | (26,011,715.01) |
| |
454 - Texas Department of Insurance | 473,074.75 | 1,378,697.34 | (905,622.59) |
| |
455 - Railroad Commission of Texas | 4,417,968.27 | 21,431,993.41 | (17,014,025.14) |
| |
456 - Texas State Board of Plumbing Examiners | 168,512.55 | 2,164,431.64 | (1,995,919.09) |
| |
458 - Texas Alcoholic Beverage Commission | 894,701.22 | 46,190,139.11 | (45,295,437.89) |
| |
459 - Texas Board of Architectural Examiners | (809,800.00) | 0.00 | (809,800.00) |
| |
464 - Texas Board of Professional Land Surveying | 44,757.60 | 462,777.80 | (418,020.20) |
| |
473 - Public Utility Commission of Texas | 631,296.87 | 4,919,976.70 | (4,288,679.83) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,856,200.86 | (1,856,200.86) |
| |
479 - State Office of Risk Management | 48,942,123.25 | 49,883,722.23 | (941,598.98) |
| |
481 - Texas Board of Professional Geoscientists | 26,240.00 | 712,958.61 | (686,718.61) |
| |
503 - Texas Medical Board | 829,531.82 | 10,655,756.86 | (9,826,225.04) |
| |
504 - State Board of Dental Examiners | 996,357.72 | 2,675,951.32 | (1,679,593.60) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 87,649,851.51 | 240,326,420.91 | (152,676,569.40) |
| |
507 - Texas Board of Nursing | 3,830,112.94 | 11,201,419.45 | (7,371,306.51) |
| |
508 - Texas Board of Chiropractic Examiners | 80,479.00 | 713,977.77 | (633,498.77) |
| |
512 - Texas State Board of Podiatric Medical Examiners | 14,771.93 | 293,059.74 | (278,287.81) |
| |
513 - Texas Funeral Service Commission | 120,227.17 | 869,470.39 | (749,243.22) |
| |
514 - Texas Optometry Board | 98,124.00 | 471,156.63 | (373,032.63) |
| |
515 - Texas State Board of Pharmacy | 560,021.45 | 5,886,496.42 | (5,326,474.97) |
| |
520 - Texas State Board of Examiners of Psychologists | 143,996.59 | 890,631.27 | (746,634.68) |
| |
529 - Health and Human Services Commission | 22,809,202,153.96 | 30,918,335,866.42 | (8,109,133,712.46) |
| |
530 - Department of Family and Protective Services | 757,415,733.68 | 1,449,845,262.56 | (692,429,528.88) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 272,713.14 | 1,369,640.39 | (1,096,927.25) |
| |
537 - Department of State Health Services | 689,091,277.26 | 1,833,227,288.83 | (1,144,136,011.57) |
| |
538 - Department of Assistive and Rehabilitative Services | 509,102,784.94 | 628,102,771.74 | (118,999,986.80) |
| |
539 - Department of Aging and Disability Services | 3,957,220,631.56 | 6,644,657,160.44 | (2,687,436,528.88) |
| |
551 - Department of Agriculture | 422,778,991.88 | 483,726,566.12 | (60,947,574.24) |
| |
554 - Texas Animal Health Commission | 3,825,044.12 | 11,046,508.89 | (7,221,464.77) |
| |
555 - Texas A&M AgriLife Extension Service | 485,621.00 | 56,573,223.63 | (56,087,602.63) |
| |
556 - Texas A&M AgriLife Research | 351,663.70 | 59,098,393.76 | (58,746,730.06) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 6,419,645.21 | (6,419,645.21) |
| |
576 - Texas A&M Forest Service | 0.00 | 109,214,242.06 | (109,214,242.06) |
| |
578 - State Board of Veterinary Medical Examiners | 69,108.34 | 1,105,288.19 | (1,036,179.85) |
| |
580 - Texas Water Development Board | 34,825,966.68 | 103,204,820.92 | (68,378,854.24) |
| |
582 - Texas Commission on Environmental Quality | 26,302,732.02 | 20,974,558.03 | 5,328,173.99 |
| |
592 - Soil and Water Conservation Board | 6,619,245.31 | 25,811,128.22 | (19,191,882.91) |
| |
601 - Texas Department of Transportation | 15,622,928.03 | 69,998,225.93 | (54,375,297.90) |
| |
608 - Texas Department of Motor Vehicles | 21,498.75 | 14,727,002.37 | (14,705,503.62) |
| |
644 - Texas Juvenile Justice Department | 19,563,091.54 | 234,485,854.64 | (214,922,763.10) |
| |
665 - Texas Juvenile Probation Commission | 2,571,299.36 | 52,218,870.43 | (49,647,571.07) |
| |
694 - Texas Youth Commission | 7,560,426.33 | 79,100,550.50 | (71,540,124.17) |
| |
696 - Texas Department of Criminal Justice | 182,628,838.92 | 3,390,683,715.69 | (3,208,054,876.77) |
| |
701 - Texas Education Agency | 14,476,438.51 | 255,628,730.99 | (241,152,292.48) |
| |
704 - Public Community/Junior Colleges | 0.00 | 874,690,361.00 | (874,690,361.00) |
| |
709 - Texas A&M University System Health Science Center | 280,756.32 | 98,894,428.60 | (98,613,672.28) |
| |
710 - Texas A&M University System | 0.00 | 68,576,849.94 | (68,576,849.94) |
| |
711 - Texas A&M University | 150,341.58 | 279,433,669.48 | (279,283,327.90) |
| |
712 - Texas A&M Engineering Experiment Station | 80,000.00 | 16,697,847.84 | (16,617,847.84) |
| |
713 - Tarleton State University | 759,110.71 | 30,023,025.57 | (29,263,914.86) |
| |
714 - University of Texas at Arlington | 3,067,605.82 | 102,613,377.44 | (99,545,771.62) |
| |
715 - Prairie View A&M University | 236,391.75 | 45,322,279.04 | (45,085,887.29) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 6,697,742.75 | (6,697,742.75) |
| |
717 - Texas Southern University | 326,958.73 | 66,047,391.26 | (65,720,432.53) |
| |
718 - Texas A&M University at Galveston | 4,442.95 | 14,016,490.12 | (14,012,047.17) |
| |
719 - Texas State Technical College System | 1,115,414.70 | 71,124,907.89 | (70,009,493.19) |
| |
720 - University of Texas System | 0.00 | 132,496,439.65 | (132,496,439.65) |
| |
721 - University of Texas at Austin | 642,415.03 | 274,263,816.58 | (273,621,401.55) |
| |
723 - University of Texas Medical Branch at Galveston | 69,365,385.72 | 379,614,174.80 | (310,248,789.08) |
| |
724 - University of Texas at El Paso | 805,392.89 | 78,082,162.98 | (77,276,770.09) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 600,349.47 | (600,349.47) |
| |
729 - University of Texas Southwestern Medical Center | 291,083.97 | 136,630,920.51 | (136,339,836.54) |
| |
730 - University of Houston | 382,245.14 | 184,753,610.84 | (184,371,365.70) |
| |
731 - Texas Woman's University | 205,886.39 | 59,012,415.85 | (58,806,529.46) |
| |
732 - Texas A&M University - Kingsville | 198,728.36 | 33,253,779.51 | (33,055,051.15) |
| |
733 - Texas Tech University | 350,285.66 | 153,275,411.55 | (152,925,125.89) |
| |
734 - Lamar University | 290,310.74 | 51,564,910.31 | (51,274,599.57) |
| |
735 - Midwestern State University | 101,308.57 | 21,797,073.60 | (21,695,765.03) |
| |
736 - University of Texas - Pan American | 711,063.37 | 73,555,313.65 | (72,844,250.28) |
| |
737 - Angelo State University | 488,957.79 | 26,133,906.07 | (25,644,948.28) |
| |
738 - University of Texas at Dallas | 192,376.00 | 84,399,665.04 | (84,207,289.04) |
| |
739 - Texas Tech University Health Sciences Center | 991,960.66 | 167,866,828.16 | (166,874,867.50) |
| |
742 - University of Texas of the Permian Basin | 79,597.04 | 19,644,157.62 | (19,564,560.58) |
| |
743 - University of Texas at San Antonio | 367,701.49 | 100,316,763.32 | (99,949,061.83) |
| |
744 - University of Texas Health Science Center at Houston | 1,662,011.80 | 153,976,856.83 | (152,314,845.03) |
| |
745 - University of Texas Health Science Center at San Antonio | 484,271.66 | 154,360,286.44 | (153,876,014.78) |
| |
747 - University of Texas at Brownsville | 70,184.04 | 27,807,610.54 | (27,737,426.50) |
| |
749 - Texas A&M University at San Antonio | 0.00 | 13,464,315.48 | (13,464,315.48) |
| |
750 - University of Texas at Tyler | 268,940.80 | 25,961,555.48 | (25,692,614.68) |
| |
751 - Texas A&M University - Commerce | (22,542.03) | 41,133,735.95 | (41,156,277.98) |
| |
752 - University of North Texas | (6,868,894.38) | 127,032,228.04 | (133,901,122.42) |
| |
753 - Sam Houston State University | 114,790.87 | 51,751,259.08 | (51,636,468.21) |
| |
754 - Texas State University | 1,308,313.89 | 97,988,882.81 | (96,680,568.92) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 225,097.22 | 52,601,298.62 | (52,376,201.40) |
| |
756 - Sul Ross State University | 16,255.69 | 25,363,307.37 | (25,347,051.68) |
| |
757 - West Texas A&M University | 525,983.54 | 30,931,676.19 | (30,405,692.65) |
| |
758 - Texas State University System | 0.00 | 26,096,670.33 | (26,096,670.33) |
| |
759 - University of Houston - Clear Lake | 32,848.45 | 31,738,285.48 | (31,705,437.03) |
| |
760 - Texas A&M University - Corpus Christi | 671,580.78 | 47,372,968.40 | (46,701,387.62) |
| |
761 - Texas A&M International University | 385,927.22 | 27,815,016.87 | (27,429,089.65) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 53,412.81 | 68,369,946.47 | (68,316,533.66) |
| |
764 - Texas A&M University - Texarkana | (5,207.19) | 11,701,990.58 | (11,707,197.77) |
| |
765 - University of Houston - Victoria | 117,519.65 | 17,011,730.44 | (16,894,210.79) |
| |
768 - Texas Tech University System | 0.00 | 5,445,711.33 | (5,445,711.33) |
| |
769 - University of North Texas System | 0.00 | 13,015,785.98 | (13,015,785.98) |
| |
770 - Texas A&M University - Central Texas | 0.00 | 12,151,676.04 | (12,151,676.04) |
| |
771 - Texas School for the Blind and Visually Impaired | 7,625,390.37 | 25,060,195.98 | (17,434,805.61) |
| |
772 - Texas School for the Deaf | 7,583,439.43 | 30,652,133.01 | (23,068,693.58) |
| |
773 - University of North Texas at Dallas | 35,000.00 | 15,487,414.81 | (15,452,414.81) |
| |
781 - Texas Higher Education Coordinating Board | 102,489,923.80 | 654,580,673.93 | (552,090,750.13) |
| |
783 - University of Houston System | 6,097,094.00 | 32,650,670.87 | (26,553,576.87) |
| |
784 - University of Houston - Downtown | 105,783.91 | 28,340,553.44 | (28,234,769.53) |
| |
785 - University of Texas Health Science Center at Tyler | 13,274,475.18 | 55,797,605.40 | (42,523,130.22) |
| |
787 - Lamar State College - Orange | 984,108.66 | 7,099,318.41 | (6,115,209.75) |
| |
788 - Lamar State College - Port Arthur | 818,526.92 | 8,642,676.48 | (7,824,149.56) |
| |
789 - Lamar Institute of Technology | 12,782.93 | 12,953,492.63 | (12,940,709.70) |
| |
802 - Parks and Wildlife Department | 376,405.81 | 44,070,002.31 | (43,693,596.50) |
| |
808 - Texas Historical Commission | 10,712,404.76 | 18,172,922.68 | (7,460,517.92) |
| |
809 - State Preservation Board | 1,117,479.39 | 22,941,838.40 | (21,824,359.01) |
| |
813 - Texas Commission on the Arts | 989,559.00 | 2,321,816.34 | (1,332,257.34) |
| |
902 - Comptroller - State Fiscal | 45,936,935,337.51 | 22,389,214,872.12 | 23,547,720,465.39 |
| |
903 - Comptroller - Funds Management | 198,092,999.07 | 200,244,891.90 | (2,151,892.83) |
| |
907 - Comptroller - State Energy Conservation Office | 12,056,054.25 | 8,614,729.18 | 3,441,325.07 |
| Total | 79,121,848,220.63 | 80,129,998,770.40 | (1,008,150,549.77) |