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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2013
September 1, 2012 - August 31, 2013
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 149,946.15 | 38,054,909.54 | (37,904,963.39) |
| |
102 - House of Representatives | 249,270.91 | 47,364,867.24 | (47,115,596.33) |
| |
103 - Texas Legislative Council | 91,729.77 | 39,194,646.61 | (39,102,916.84) |
| |
104 - Legislative Budget Board | 670.50 | 16,886,069.55 | (16,885,399.05) |
| |
105 - Legislative Reference Library | 2,011.52 | 1,719,988.22 | (1,717,976.70) |
| |
107 - Commission on Uniform State Laws | 0.00 | 165,068.25 | (165,068.25) |
| |
116 - Sunset Advisory Commission | 74,316.00 | 2,484,533.93 | (2,410,217.93) |
| |
201 - Supreme Court | 2,309,566.19 | 17,041,792.66 | (14,732,226.47) |
| |
202 - State Bar of Texas | (20.00) | 0.00 | (20.00) |
| |
211 - Court of Criminal Appeals | 140,891.26 | 5,728,762.28 | (5,587,871.02) |
| |
212 - Office of Court Administration | 6,146,752.63 | 18,793,848.59 | (12,647,095.96) |
| |
213 - State Prosecuting Attorney | 22,500.00 | 470,778.77 | (448,278.77) |
| |
221 - Court of Appeals - First Court of Appeals District | 168,353.84 | 4,286,481.02 | (4,118,127.18) |
| |
222 - Court of Appeals - Second Court of Appeals District | 87,730.83 | 3,200,786.73 | (3,113,055.90) |
| |
223 - Court of Appeals - Third Court of Appeals District | 100,741.15 | 2,842,578.28 | (2,741,837.13) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 88,942.62 | 3,204,971.32 | (3,116,028.70) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 101,690.38 | 5,925,238.12 | (5,823,547.74) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 13,512.19 | 1,523,705.21 | (1,510,193.02) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 32,608.00 | 1,889,396.92 | (1,856,788.92) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 38,346.02 | 1,560,026.08 | (1,521,680.06) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 11,693.50 | 1,881,437.20 | (1,869,743.70) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 11,895.60 | 1,481,072.81 | (1,469,177.21) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 24,739.95 | 1,550,345.44 | (1,525,605.49) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 6,660.84 | 1,597,146.66 | (1,590,485.82) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 48,443.56 | 2,833,398.16 | (2,784,954.60) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 238,116.46 | 4,227,715.45 | (3,989,598.99) |
| |
241 - Comptroller - Judiciary Section | 38,551,434.05 | 118,654,227.31 | (80,102,793.26) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 1,131,214.72 | (1,131,214.72) |
| |
243 - State Law Library | 19,663.77 | 976,064.46 | (956,400.69) |
| |
300 - Governor - Fiscal | 9,358,612.36 | 27,131,710.49 | (17,773,098.13) |
| |
301 - Governor - Executive | 148,663.92 | 13,765,085.86 | (13,616,421.94) |
| |
302 - Attorney General | 316,956,241.41 | 430,328,611.64 | (113,372,370.23) |
| |
303 - Texas Facilities Commission | 25,521,886.93 | 87,405,608.29 | (61,883,721.36) |
| |
304 - Comptroller of Public Accounts | 27,030,349.74 | 261,107,184.33 | (234,076,834.59) |
| |
305 - General Land Office | 393,515,394.50 | 385,340,246.85 | 8,175,147.65 |
| |
306 - Texas State Library and Archives Commission | 5,657,657.92 | 13,741,650.34 | (8,083,992.42) |
| |
307 - Secretary of State | 8,224,215.81 | 23,213,803.02 | (14,989,587.21) |
| |
308 - State Auditor | 7,091,582.99 | 20,072,456.18 | (12,980,873.19) |
| |
311 - Comptroller - Treasury Fiscal | (369,595.36) | 0.00 | (369,595.36) |
| |
312 - State Securities Board | 1,261.32 | 7,925,559.80 | (7,924,298.48) |
| |
313 - Department of Information Resources | 282,206,974.04 | 290,627,311.36 | (8,420,337.32) |
| |
320 - Texas Workforce Commission | 55,254,781.04 | 161,119,536.41 | (105,864,755.37) |
| |
323 - Teacher Retirement System of Texas | 1,813,195,138.88 | 1,813,195,138.88 | 0.00 |
| |
325 - Firefighter's Pension Commissioner | 32,050.00 | 938,299.43 | (906,249.43) |
| |
327 - Employees Retirement System of Texas | 91,723.74 | 581,162,566.63 | (581,070,842.89) |
| |
329 - Texas Real Estate Commission | 3,813,736.00 | 7,627,472.00 | (3,813,736.00) |
| |
332 - Texas Department of Housing and Community Affairs | 9,914,215.22 | 17,659,237.91 | (7,745,022.69) |
| |
338 - State Pension Review Board | 4,500.00 | 843,429.31 | (838,929.31) |
| |
347 - Texas Public Finance Authority | 5,256,776.00 | 238,253,394.23 | (232,996,618.23) |
| |
352 - Bond Review Board | 30,609.60 | 586,603.06 | (555,993.46) |
| |
356 - Texas Ethics Commission | 49,221.97 | 2,439,023.32 | (2,389,801.35) |
| |
357 - Texas Department of Rural Affairs | 0.00 | 2,164,981.37 | (2,164,981.37) |
| |
359 - Office of Public Insurance Counsel | 198,336.52 | 1,066,191.44 | (867,854.92) |
| |
360 - State Office of Administrative Hearings | 3,266,726.94 | 7,581,688.86 | (4,314,961.92) |
| |
362 - Texas Lottery Commission | 13,110,804.99 | 15,392,732.48 | (2,281,927.49) |
| |
364 - Health Professions Council | 12,501.49 | 893,586.38 | (881,084.89) |
| |
401 - Texas Military Department | 7,594,355.99 | 20,697,233.41 | (13,102,877.42) |
| |
403 - Texas Veterans Commission | 15,143,242.21 | 23,769,557.74 | (8,626,315.53) |
| |
405 - Department of Public Safety | 95,435,763.16 | 125,809,224.01 | (30,373,460.85) |
| |
407 - Texas Commission on Law Enforcement | 0.00 | 162,104.00 | (162,104.00) |
| |
409 - Commission on Jail Standards | 25,766.09 | 1,053,867.30 | (1,028,101.21) |
| |
411 - Texas Commission on Fire Protection | 80,268.00 | 2,247,411.13 | (2,167,143.13) |
| |
452 - Texas Department of Licensing and Regulation | 1,666,905.52 | 29,462,053.38 | (27,795,147.86) |
| |
454 - Texas Department of Insurance | 547,634.97 | 928,158.58 | (380,523.61) |
| |
455 - Railroad Commission of Texas | 4,824,123.04 | 22,285,215.35 | (17,461,092.31) |
| |
456 - Texas State Board of Plumbing Examiners | 173,850.20 | 2,342,640.71 | (2,168,790.51) |
| |
458 - Texas Alcoholic Beverage Commission | 1,298,282.40 | 46,287,130.09 | (44,988,847.69) |
| |
464 - Texas Board of Professional Land Surveying | 50,680.21 | 455,556.64 | (404,876.43) |
| |
473 - Public Utility Commission of Texas | 574,192.16 | 6,197,223.25 | (5,623,031.09) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,861,825.12 | (1,861,825.12) |
| |
479 - State Office of Risk Management | 51,747,447.29 | 49,064,279.78 | 2,683,167.51 |
| |
481 - Texas Board of Professional Geoscientists | 25,114.00 | 716,006.54 | (690,892.54) |
| |
503 - Texas Medical Board | 866,327.34 | 11,463,858.85 | (10,597,531.51) |
| |
504 - State Board of Dental Examiners | 1,012,414.08 | 3,133,283.75 | (2,120,869.67) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 19,964,930.92 | 173,877,494.01 | (153,912,563.09) |
| |
507 - Texas Board of Nursing | 4,192,374.79 | 12,918,990.08 | (8,726,615.29) |
| |
508 - Texas Board of Chiropractic Examiners | 81,875.50 | 766,283.50 | (684,408.00) |
| |
512 - Texas State Board of Podiatric Medical Examiners | 17,380.00 | 290,624.83 | (273,244.83) |
| |
513 - Texas Funeral Service Commission | 119,027.38 | 896,432.91 | (777,405.53) |
| |
514 - Texas Optometry Board | 104,174.75 | 495,519.10 | (391,344.35) |
| |
515 - Texas State Board of Pharmacy | 447,782.20 | 5,960,604.09 | (5,512,821.89) |
| |
520 - Texas State Board of Examiners of Psychologists | 138,688.75 | 951,420.54 | (812,731.79) |
| |
529 - Health and Human Services Commission | 23,783,399,624.82 | 31,352,707,133.48 | (7,569,307,508.66) |
| |
530 - Department of Family and Protective Services | 802,675,452.92 | 1,487,176,231.11 | (684,500,778.19) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 267,323.29 | 1,389,082.50 | (1,121,759.21) |
| |
537 - Department of State Health Services | 666,342,428.34 | 1,783,093,703.67 | (1,116,751,275.33) |
| |
538 - Department of Assistive and Rehabilitative Services | 486,697,120.74 | 597,807,126.72 | (111,110,005.98) |
| |
539 - Department of Aging and Disability Services | 3,848,762,202.02 | 6,289,935,303.71 | (2,441,173,101.69) |
| |
551 - Department of Agriculture | 439,472,554.87 | 490,162,163.06 | (50,689,608.19) |
| |
554 - Texas Animal Health Commission | 3,167,417.61 | 11,025,809.77 | (7,858,392.16) |
| |
555 - Texas A&M AgriLife Extension Service | 485,621.00 | 54,598,970.05 | (54,113,349.05) |
| |
556 - Texas A&M AgriLife Research | 186,751.57 | 61,624,371.10 | (61,437,619.53) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 6,247,781.61 | (6,247,781.61) |
| |
576 - Texas A&M Forest Service | 0.00 | 24,456,620.91 | (24,456,620.91) |
| |
578 - State Board of Veterinary Medical Examiners | 71,328.66 | 1,157,723.30 | (1,086,394.64) |
| |
580 - Texas Water Development Board | 26,033,749.47 | 89,887,991.57 | (63,854,242.10) |
| |
582 - Texas Commission on Environmental Quality | 6,978,388.20 | 14,725,562.53 | (7,747,174.33) |
| |
592 - Soil and Water Conservation Board | 5,431,044.32 | 18,976,286.86 | (13,545,242.54) |
| |
601 - Texas Department of Transportation | 15,175,497.63 | 81,126,154.47 | (65,950,656.84) |
| |
608 - Texas Department of Motor Vehicles | 15,086.25 | 14,737,490.29 | (14,722,404.04) |
| |
644 - Texas Juvenile Justice Department | 32,508,151.87 | 354,807,845.75 | (322,299,693.88) |
| |
665 - Texas Juvenile Probation Commission | 4,105.00 | 286,548.85 | (282,443.85) |
| |
694 - Texas Youth Commission | 888,119.90 | 982,212.69 | (94,092.79) |
| |
696 - Texas Department of Criminal Justice | 191,114,269.66 | 3,470,629,067.33 | (3,279,514,797.67) |
| |
701 - Texas Education Agency | 5,913,993.46 | 214,636,237.67 | (208,722,244.21) |
| |
704 - Public Community/Junior Colleges | 0.00 | 874,690,362.00 | (874,690,362.00) |
| |
709 - Texas A&M University System Health Science Center | 409,869.12 | 109,323,996.19 | (108,914,127.07) |
| |
710 - Texas A&M University System | 0.00 | 68,538,688.86 | (68,538,688.86) |
| |
711 - Texas A&M University | 593,270.68 | 274,217,324.36 | (273,624,053.68) |
| |
712 - Texas A&M Engineering Experiment Station | (8,378.67) | 17,062,466.87 | (17,070,845.54) |
| |
713 - Tarleton State University | 700,734.18 | 30,482,529.27 | (29,781,795.09) |
| |
714 - University of Texas at Arlington | 2,897,390.03 | 105,000,242.69 | (102,102,852.66) |
| |
715 - Prairie View A&M University | 196,463.39 | 44,775,418.82 | (44,578,955.43) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 6,533,077.61 | (6,533,077.61) |
| |
717 - Texas Southern University | 82,659.35 | 66,873,365.09 | (66,790,705.74) |
| |
718 - Texas A&M University at Galveston | 7,513.00 | 13,908,441.80 | (13,900,928.80) |
| |
719 - Texas State Technical College System | 463,673.07 | 73,664,552.41 | (73,200,879.34) |
| |
720 - University of Texas System | 0.00 | 132,710,616.38 | (132,710,616.38) |
| |
721 - University of Texas at Austin | 542,012.93 | 277,205,855.95 | (276,663,843.02) |
| |
723 - University of Texas Medical Branch at Galveston | 5,676,034.91 | 417,534,673.16 | (411,858,638.25) |
| |
724 - University of Texas at El Paso | 166,382.38 | 82,620,558.91 | (82,454,176.53) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 764,938.27 | (764,938.27) |
| |
729 - University of Texas Southwestern Medical Center | 195,160.43 | 142,846,964.31 | (142,651,803.88) |
| |
730 - University of Houston | 329,064.04 | 173,071,169.03 | (172,742,104.99) |
| |
731 - Texas Woman's University | 433,285.70 | 53,649,745.27 | (53,216,459.57) |
| |
732 - Texas A&M University - Kingsville | 133,044.53 | 32,965,273.27 | (32,832,228.74) |
| |
733 - Texas Tech University | 106,801.55 | 158,025,020.21 | (157,918,218.66) |
| |
734 - Lamar University | 73,132.00 | 45,148,366.34 | (45,075,234.34) |
| |
735 - Midwestern State University | 43,965.00 | 21,999,583.83 | (21,955,618.83) |
| |
736 - University of Texas - Pan American | 410,489.62 | 76,519,394.30 | (76,108,904.68) |
| |
737 - Angelo State University | 193,896.37 | 24,929,445.27 | (24,735,548.90) |
| |
738 - University of Texas at Dallas | 24,822.10 | 87,202,588.68 | (87,177,766.58) |
| |
739 - Texas Tech University Health Sciences Center | 994,653.75 | 178,389,209.70 | (177,394,555.95) |
| |
742 - University of Texas of the Permian Basin | 34,755.90 | 19,968,341.67 | (19,933,585.77) |
| |
743 - University of Texas at San Antonio | 404,165.19 | 98,476,985.77 | (98,072,820.58) |
| |
744 - University of Texas Health Science Center at Houston | 481,002.20 | 162,242,283.53 | (161,761,281.33) |
| |
745 - University of Texas Health Science Center at San Antonio | 425,896.44 | 146,474,618.56 | (146,048,722.12) |
| |
747 - University of Texas at Brownsville | 49,339.38 | 30,036,513.72 | (29,987,174.34) |
| |
749 - Texas A&M University at San Antonio | 100,000.00 | 13,872,677.43 | (13,772,677.43) |
| |
750 - University of Texas at Tyler | 306,462.55 | 24,156,279.61 | (23,849,817.06) |
| |
751 - Texas A&M University - Commerce | 56,476.92 | 43,908,070.41 | (43,851,593.49) |
| |
752 - University of North Texas | 205,244.72 | 114,114,564.04 | (113,909,319.32) |
| |
753 - Sam Houston State University | 95,261.73 | 52,402,581.28 | (52,307,319.55) |
| |
754 - Texas State University | 1,050,968.49 | 114,898,103.91 | (113,847,135.42) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 245,597.00 | 46,869,539.59 | (46,623,942.59) |
| |
756 - Sul Ross State University | 15,461.00 | 21,571,433.17 | (21,555,972.17) |
| |
757 - West Texas A&M University | 365,411.07 | 30,321,787.39 | (29,956,376.32) |
| |
758 - Texas State University System | 0.00 | 25,615,036.69 | (25,615,036.69) |
| |
759 - University of Houston - Clear Lake | 30,921.00 | 31,190,368.50 | (31,159,447.50) |
| |
760 - Texas A&M University - Corpus Christi | 589,071.03 | 46,672,841.82 | (46,083,770.79) |
| |
761 - Texas A&M International University | 345,761.63 | 27,448,519.90 | (27,102,758.27) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 50,305.38 | 71,287,500.02 | (71,237,194.64) |
| |
764 - Texas A&M University - Texarkana | 5,879.00 | 11,883,275.17 | (11,877,396.17) |
| |
765 - University of Houston - Victoria | 33,924.00 | 18,655,249.35 | (18,621,325.35) |
| |
768 - Texas Tech University System | 0.00 | 5,369,912.50 | (5,369,912.50) |
| |
769 - University of North Texas System | 0.00 | 23,245,140.67 | (23,245,140.67) |
| |
770 - Texas A&M University - Central Texas | 10,000.00 | 12,689,420.25 | (12,679,420.25) |
| |
771 - Texas School for the Blind and Visually Impaired | 5,738,414.74 | 26,020,976.60 | (20,282,561.86) |
| |
772 - Texas School for the Deaf | 8,241,326.27 | 31,923,639.24 | (23,682,312.97) |
| |
773 - University of North Texas at Dallas | 0.00 | 14,924,291.11 | (14,924,291.11) |
| |
781 - Texas Higher Education Coordinating Board | 83,779,612.54 | 664,887,618.12 | (581,108,005.58) |
| |
783 - University of Houston System | 5,130,000.00 | 30,620,977.82 | (25,490,977.82) |
| |
784 - University of Houston - Downtown | 74,512.47 | 30,819,058.20 | (30,744,545.73) |
| |
785 - University of Texas Health Science Center at Tyler | 5,209,516.90 | 38,181,618.14 | (32,972,101.24) |
| |
787 - Lamar State College - Orange | 116,143.00 | 9,470,699.62 | (9,354,556.62) |
| |
788 - Lamar State College - Port Arthur | 420,070.00 | 10,538,477.53 | (10,118,407.53) |
| |
789 - Lamar Institute of Technology | 13,646.44 | 11,237,018.87 | (11,223,372.43) |
| |
802 - Parks and Wildlife Department | 300,572.69 | 39,929,145.45 | (39,628,572.76) |
| |
808 - Texas Historical Commission | 10,539,648.34 | 17,832,333.91 | (7,292,685.57) |
| |
809 - State Preservation Board | 317,085.07 | 12,195,067.66 | (11,877,982.59) |
| |
813 - Texas Commission on the Arts | 931,600.00 | 3,443,150.66 | (2,511,550.66) |
| |
902 - Comptroller - State Fiscal | 54,040,841,421.15 | 23,819,392,491.98 | 30,221,448,929.17 |
| |
903 - Comptroller - Funds Management | 190,951,438.84 | 190,088,995.99 | 862,442.85 |
| |
907 - Comptroller - State Energy Conservation Office | 6,810,814.55 | 12,159,503.24 | (5,348,688.69) |
| Total | 87,929,013,075.30 | 81,472,215,577.03 | 6,456,797,498.27 |