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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2014
September 1, 2013 - August 31, 2014
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 145,518.00 | 37,157,738.41 | (37,012,220.41) |
| |
102 - House of Representatives | 223,447.76 | 41,486,770.33 | (41,263,322.57) |
| |
103 - Texas Legislative Council | 112,313.03 | 39,499,941.85 | (39,387,628.82) |
| |
104 - Legislative Budget Board | 11,324.84 | 17,692,150.70 | (17,680,825.86) |
| |
105 - Legislative Reference Library | 1,540.55 | 1,789,437.66 | (1,787,897.11) |
| |
107 - Commission on Uniform State Laws | 0.00 | 149,130.02 | (149,130.02) |
| |
116 - Sunset Advisory Commission | 165,228.00 | 2,857,280.66 | (2,692,052.66) |
| |
201 - Supreme Court | 1,340,436.11 | 15,341,771.27 | (14,001,335.16) |
| |
202 - State Bar of Texas | 20.00 | 0.00 | 20.00 |
| |
211 - Court of Criminal Appeals | 116,090.52 | 5,707,142.91 | (5,591,052.39) |
| |
212 - Office of Court Administration | 6,948,027.56 | 21,996,737.83 | (15,048,710.27) |
| |
213 - State Prosecuting Attorney | 22,500.00 | 472,203.24 | (449,703.24) |
| |
221 - Court of Appeals - First Court of Appeals District | 106,040.33 | 4,845,756.70 | (4,739,716.37) |
| |
222 - Court of Appeals - Second Court of Appeals District | 77,590.16 | 3,773,811.02 | (3,696,220.86) |
| |
223 - Court of Appeals - Third Court of Appeals District | 69,082.77 | 3,233,498.83 | (3,164,416.06) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 73,533.32 | 3,584,790.90 | (3,511,257.58) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 40,732.71 | 6,613,588.02 | (6,572,855.31) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 12,568.01 | 1,716,069.82 | (1,703,501.81) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 15,490.84 | 2,105,631.93 | (2,090,141.09) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 37,885.52 | 1,746,902.72 | (1,709,017.20) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 11,675.50 | 2,145,038.29 | (2,133,362.79) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 12,367.48 | 1,638,864.47 | (1,626,496.99) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 18,255.58 | 1,687,443.79 | (1,669,188.21) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 10,457.07 | 1,683,076.92 | (1,672,619.85) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 48,798.00 | 3,135,445.36 | (3,086,647.36) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 184,365.97 | 5,127,389.28 | (4,943,023.31) |
| |
241 - Comptroller - Judiciary Section | 28,358,378.90 | 115,431,738.42 | (87,073,359.52) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 1,122,800.08 | (1,122,800.08) |
| |
243 - State Law Library | 18,645.58 | 1,150,772.03 | (1,132,126.45) |
| |
300 - Governor - Fiscal | 9,765,793.23 | 76,620,651.48 | (66,854,858.25) |
| |
301 - Governor - Executive | 121,945.40 | 13,707,627.51 | (13,585,682.11) |
| |
302 - Attorney General | 336,468,822.03 | 475,068,258.49 | (138,599,436.46) |
| |
303 - Texas Facilities Commission | 27,044,579.41 | 95,280,523.18 | (68,235,943.77) |
| |
304 - Comptroller of Public Accounts | 28,791,415.06 | 293,624,064.54 | (264,832,649.48) |
| |
305 - General Land Office | 410,121,153.60 | 411,714,862.56 | (1,593,708.96) |
| |
306 - Texas State Library and Archives Commission | 4,102,072.09 | 15,638,667.47 | (11,536,595.38) |
| |
307 - Secretary of State | 8,150,170.49 | 32,403,567.73 | (24,253,397.24) |
| |
308 - State Auditor | 6,747,798.91 | 20,930,004.51 | (14,182,205.60) |
| |
311 - Comptroller - Treasury Fiscal | 1,061,784.94 | 0.00 | 1,061,784.94 |
| |
312 - State Securities Board | 681.98 | 8,255,911.30 | (8,255,229.32) |
| |
313 - Department of Information Resources | 295,834,902.22 | 304,388,658.75 | (8,553,756.53) |
| |
320 - Texas Workforce Commission | 53,939,628.72 | 183,257,082.43 | (129,317,453.71) |
| |
323 - Teacher Retirement System of Texas | 1,827,504,529.17 | 1,827,504,529.17 | 0.00 |
| |
325 - Firefighter's Pension Commissioner | 0.00 | 201,347.27 | (201,347.27) |
| |
326 - Texas Emergency Services Retirement System | 0.00 | 639,818.05 | (639,818.05) |
| |
327 - Employees Retirement System of Texas | 86,982.84 | 699,780,983.86 | (699,694,001.02) |
| |
332 - Texas Department of Housing and Community Affairs | 10,397,639.89 | 21,130,668.27 | (10,733,028.38) |
| |
338 - State Pension Review Board | 0.00 | 1,079,250.03 | (1,079,250.03) |
| |
347 - Texas Public Finance Authority | 8,621,990.50 | 238,481,274.36 | (229,859,283.86) |
| |
352 - Bond Review Board | 0.00 | 1,022,678.92 | (1,022,678.92) |
| |
356 - Texas Ethics Commission | 37,068.13 | 3,284,904.67 | (3,247,836.54) |
| |
357 - Texas Department of Rural Affairs | 0.00 | 27,732.47 | (27,732.47) |
| |
359 - Office of Public Insurance Counsel | 191,670.00 | 1,094,069.52 | (902,399.52) |
| |
360 - State Office of Administrative Hearings | 2,365,545.00 | 6,860,573.89 | (4,495,028.89) |
| |
362 - Texas Lottery Commission | 13,175,922.24 | 16,841,500.36 | (3,665,578.12) |
| |
364 - Health Professions Council | 42,059.33 | 1,067,748.39 | (1,025,689.06) |
| |
401 - Texas Military Department | 3,983,836.23 | 19,382,861.50 | (15,399,025.27) |
| |
403 - Texas Veterans Commission | 13,220,164.10 | 24,217,604.93 | (10,997,440.83) |
| |
405 - Department of Public Safety | 207,847,646.69 | 593,211,082.71 | (385,363,436.02) |
| |
407 - Texas Commission on Law Enforcement | 0.00 | 42,478.04 | (42,478.04) |
| |
409 - Commission on Jail Standards | 24,155.33 | 1,068,273.08 | (1,044,117.75) |
| |
411 - Texas Commission on Fire Protection | 99,208.32 | 2,451,020.50 | (2,351,812.18) |
| |
452 - Texas Department of Licensing and Regulation | 2,669,772.92 | 29,490,819.16 | (26,821,046.24) |
| |
454 - Texas Department of Insurance | 1,915,658.55 | 1,009,822.05 | 905,836.50 |
| |
455 - Railroad Commission of Texas | 13,385,668.02 | 28,842,187.88 | (15,456,519.86) |
| |
456 - Texas State Board of Plumbing Examiners | 181,834.84 | 2,578,212.31 | (2,396,377.47) |
| |
458 - Texas Alcoholic Beverage Commission | 898,626.07 | 51,544,759.21 | (50,646,133.14) |
| |
464 - Texas Board of Professional Land Surveying | 34,429.95 | 418,471.37 | (384,041.42) |
| |
473 - Public Utility Commission of Texas | 468,531.43 | 5,516,869.59 | (5,048,338.16) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,592,170.58 | (1,592,170.58) |
| |
479 - State Office of Risk Management | 46,739,158.53 | 47,002,684.73 | (263,526.20) |
| |
481 - Texas Board of Professional Geoscientists | 24,067.00 | 645,721.89 | (621,654.89) |
| |
503 - Texas Medical Board | 970,348.43 | 12,119,459.37 | (11,149,110.94) |
| |
504 - State Board of Dental Examiners | 723,229.43 | 3,899,848.32 | (3,176,618.89) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 64,870,840.76 | 241,069,755.36 | (176,198,914.60) |
| |
507 - Texas Board of Nursing | 4,918,595.05 | 12,147,636.08 | (7,229,041.03) |
| |
508 - Texas Board of Chiropractic Examiners | 82,664.35 | 817,846.12 | (735,181.77) |
| |
512 - Texas State Board of Podiatric Medical Examiners | 16,745.00 | 321,062.74 | (304,317.74) |
| |
513 - Texas Funeral Service Commission | 124,099.00 | 872,087.90 | (747,988.90) |
| |
514 - Texas Optometry Board | 105,026.00 | 502,069.52 | (397,043.52) |
| |
515 - Texas State Board of Pharmacy | 493,329.70 | 7,185,133.05 | (6,691,803.35) |
| |
520 - Texas State Board of Examiners of Psychologists | 139,973.86 | 1,068,495.43 | (928,521.57) |
| |
529 - Health and Human Services Commission | 26,221,514,265.97 | 34,315,540,737.78 | (8,094,026,471.81) |
| |
530 - Department of Family and Protective Services | 817,200,893.15 | 1,644,943,244.89 | (827,742,351.74) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 260,781.98 | 1,482,009.63 | (1,221,227.65) |
| |
537 - Department of State Health Services | 576,377,369.72 | 1,897,125,458.18 | (1,320,748,088.46) |
| |
538 - Department of Assistive and Rehabilitative Services | 485,498,777.53 | 607,384,312.38 | (121,885,534.85) |
| |
539 - Department of Aging and Disability Services | 3,846,158,230.18 | 6,394,448,129.22 | (2,548,289,899.04) |
| |
551 - Department of Agriculture | 443,947,575.41 | 489,775,768.90 | (45,828,193.49) |
| |
554 - Texas Animal Health Commission | 3,160,542.27 | 12,373,163.82 | (9,212,621.55) |
| |
555 - Texas A&M AgriLife Extension Service | 485,621.00 | 60,248,268.66 | (59,762,647.66) |
| |
556 - Texas A&M AgriLife Research | 283,502.59 | 61,706,168.13 | (61,422,665.54) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 6,606,457.72 | (6,606,457.72) |
| |
576 - Texas A&M Forest Service | 0.00 | 10,448,811.61 | (10,448,811.61) |
| |
578 - State Board of Veterinary Medical Examiners | 73,818.00 | 1,325,017.67 | (1,251,199.67) |
| |
580 - Texas Water Development Board | 25,180,573.26 | 103,080,133.12 | (77,899,559.86) |
| |
582 - Texas Commission on Environmental Quality | 9,771,309.72 | 15,097,809.99 | (5,326,500.27) |
| |
592 - Soil and Water Conservation Board | 5,453,840.98 | 19,935,152.90 | (14,481,311.92) |
| |
601 - Texas Department of Transportation | 25,907,647.54 | 593,984,563.09 | (568,076,915.55) |
| |
608 - Texas Department of Motor Vehicles | 6,126,471.30 | 106,330,878.72 | (100,204,407.42) |
| |
644 - Texas Juvenile Justice Department | 25,593,184.39 | 357,148,366.89 | (331,555,182.50) |
| |
665 - Texas Juvenile Probation Commission | 0.00 | 1,751,932.67 | (1,751,932.67) |
| |
694 - Texas Youth Commission | 0.00 | 754,295.02 | (754,295.02) |
| |
696 - Texas Department of Criminal Justice | 200,513,958.02 | 3,613,848,147.80 | (3,413,334,189.78) |
| |
701 - Texas Education Agency | 3,271,142.73 | 176,472,123.04 | (173,200,980.31) |
| |
704 - Public Community/Junior Colleges | 0.00 | 895,759,508.00 | (895,759,508.00) |
| |
709 - Texas A&M University System Health Science Center | 593,609.30 | 123,121,963.98 | (122,528,354.68) |
| |
710 - Texas A&M University System | 0.00 | 70,442,925.72 | (70,442,925.72) |
| |
711 - Texas A&M University | 605,472.70 | 294,317,083.99 | (293,711,611.29) |
| |
712 - Texas A&M Engineering Experiment Station | 0.00 | 19,171,962.99 | (19,171,962.99) |
| |
713 - Tarleton State University | 236,642.57 | 36,770,507.25 | (36,533,864.68) |
| |
714 - University of Texas at Arlington | 2,944,036.00 | 99,977,166.54 | (97,033,130.54) |
| |
715 - Prairie View A&M University | 310,348.00 | 44,009,161.66 | (43,698,813.66) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 8,345,908.37 | (8,345,908.37) |
| |
717 - Texas Southern University | 127,170.00 | 64,293,657.55 | (64,166,487.55) |
| |
718 - Texas A&M University at Galveston | 22,766.00 | 13,988,573.33 | (13,965,807.33) |
| |
719 - Texas State Technical College System | 548,899.93 | 72,611,080.64 | (72,062,180.71) |
| |
720 - University of Texas System | 0.00 | 146,993,892.16 | (146,993,892.16) |
| |
721 - University of Texas at Austin | 532,943.56 | 294,159,302.71 | (293,626,359.15) |
| |
723 - University of Texas Medical Branch at Galveston | 44,528,438.91 | 347,284,302.50 | (302,755,863.59) |
| |
724 - University of Texas at El Paso | 838,219.00 | 78,944,084.69 | (78,105,865.69) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 1,880,725.65 | (1,880,725.65) |
| |
729 - University of Texas Southwestern Medical Center | 696,733.00 | 146,600,939.95 | (145,904,206.95) |
| |
730 - University of Houston | 538,919.00 | 166,105,541.86 | (165,566,622.86) |
| |
731 - Texas Woman's University | 349,765.41 | 57,559,490.53 | (57,209,725.12) |
| |
732 - Texas A&M University - Kingsville | 60,459.00 | 39,587,935.57 | (39,527,476.57) |
| |
733 - Texas Tech University | 266,432.00 | 169,322,482.84 | (169,056,050.84) |
| |
734 - Lamar University | 165,798.00 | 45,714,144.30 | (45,548,346.30) |
| |
735 - Midwestern State University | 112,416.26 | 21,045,409.14 | (20,932,992.88) |
| |
736 - University of Texas - Pan American | 597,321.00 | 80,894,385.26 | (80,297,064.26) |
| |
737 - Angelo State University | 126,508.07 | 29,799,995.21 | (29,673,487.14) |
| |
738 - University of Texas at Dallas | 80,143.22 | 91,638,049.02 | (91,557,905.80) |
| |
739 - Texas Tech University Health Sciences Center | 1,284,896.00 | 191,885,377.58 | (190,600,481.58) |
| |
742 - University of Texas of the Permian Basin | 172,124.00 | 19,841,158.98 | (19,669,034.98) |
| |
743 - University of Texas at San Antonio | 441,264.00 | 109,119,465.72 | (108,678,201.72) |
| |
744 - University of Texas Health Science Center at Houston | 2,586,144.00 | 180,743,508.32 | (178,157,364.32) |
| |
745 - University of Texas Health Science Center at San Antonio | 1,531,841.63 | 147,551,444.78 | (146,019,603.15) |
| |
747 - University of Texas at Brownsville | 176,043.94 | 34,620,135.26 | (34,444,091.32) |
| |
749 - Texas A&M University at San Antonio | 0.00 | 16,233,838.83 | (16,233,838.83) |
| |
750 - University of Texas at Tyler | 557,274.00 | 29,014,105.25 | (28,456,831.25) |
| |
751 - Texas A&M University - Commerce | 537,445.31 | 42,745,809.35 | (42,208,364.04) |
| |
752 - University of North Texas | 508,850.77 | 121,946,496.50 | (121,437,645.73) |
| |
753 - Sam Houston State University | 817,641.00 | 59,330,995.23 | (58,513,354.23) |
| |
754 - Texas State University | 326,510.00 | 105,014,977.27 | (104,688,467.27) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 255,302.12 | 51,518,635.60 | (51,263,333.48) |
| |
756 - Sul Ross State University | 20,072.00 | 17,374,912.47 | (17,354,840.47) |
| |
757 - West Texas A&M University | (655,810.00) | 30,470,251.03 | (31,126,061.03) |
| |
758 - Texas State University System | 0.00 | 22,799,779.65 | (22,799,779.65) |
| |
759 - University of Houston - Clear Lake | 40,866.00 | 33,126,220.04 | (33,085,354.04) |
| |
760 - Texas A&M University - Corpus Christi | 11,114.13 | 48,914,865.55 | (48,903,751.42) |
| |
761 - Texas A&M International University | 209,512.00 | 27,320,087.69 | (27,110,575.69) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 373,896.97 | 79,869,082.17 | (79,495,185.20) |
| |
764 - Texas A&M University - Texarkana | 2,661.06 | 13,061,369.74 | (13,058,708.68) |
| |
765 - University of Houston - Victoria | 26,248.00 | 17,854,752.25 | (17,828,504.25) |
| |
768 - Texas Tech University System | 0.00 | 5,433,394.21 | (5,433,394.21) |
| |
769 - University of North Texas System | 0.00 | 22,140,568.38 | (22,140,568.38) |
| |
770 - Texas A&M University - Central Texas | 0.00 | 13,469,082.23 | (13,469,082.23) |
| |
771 - Texas School for the Blind and Visually Impaired | 9,413,093.30 | 27,669,565.71 | (18,256,472.41) |
| |
772 - Texas School for the Deaf | 8,116,306.52 | 32,004,271.87 | (23,887,965.35) |
| |
773 - University of North Texas at Dallas | 0.00 | 13,468,081.38 | (13,468,081.38) |
| |
781 - Texas Higher Education Coordinating Board | 107,909,249.30 | 685,435,501.37 | (577,526,252.07) |
| |
783 - University of Houston System | 5,400,000.00 | 29,946,414.29 | (24,546,414.29) |
| |
784 - University of Houston - Downtown | 164,595.00 | 31,035,875.20 | (30,871,280.20) |
| |
785 - University of Texas Health Science Center at Tyler | 5,957,908.00 | 46,169,416.64 | (40,211,508.64) |
| |
787 - Lamar State College - Orange | (127,956.00) | 9,968,161.50 | (10,096,117.50) |
| |
788 - Lamar State College - Port Arthur | 11,751.00 | 10,531,557.57 | (10,519,806.57) |
| |
789 - Lamar Institute of Technology | 14,969.00 | 9,870,635.76 | (9,855,666.76) |
| |
802 - Parks and Wildlife Department | 383,374.67 | 30,857,556.03 | (30,474,181.36) |
| |
808 - Texas Historical Commission | 10,572,605.95 | 20,155,072.66 | (9,582,466.71) |
| |
809 - State Preservation Board | 35,796.42 | 16,257,158.80 | (16,221,362.38) |
| |
813 - Texas Commission on the Arts | 869,100.00 | 6,144,078.73 | (5,274,978.73) |
| |
902 - Comptroller - State Fiscal | 53,382,179,068.13 | 24,834,814,481.09 | 28,547,364,587.04 |
| |
903 - Comptroller - Funds Management | 175,368,127.00 | 175,354,137.09 | 13,989.91 |
| |
907 - Comptroller - State Energy Conservation Office | 14,958,383.46 | 5,091,678.92 | 9,866,704.54 |
| Total | 89,928,206,894.20 | 87,562,143,407.99 | 2,366,063,486.21 |