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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2015
September 1, 2014 - August 31, 2015
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 135,042.02 | 40,150,747.70 | (40,015,705.68) |
| |
102 - House of Representatives | 267,247.89 | 50,721,438.46 | (50,454,190.57) |
| |
103 - Texas Legislative Council | 301,041.93 | 40,465,964.06 | (40,164,922.13) |
| |
104 - Legislative Budget Board | 0.00 | 17,879,581.98 | (17,879,581.98) |
| |
105 - Legislative Reference Library | 40,103.78 | 1,984,364.67 | (1,944,260.89) |
| |
107 - Commission on Uniform State Laws | 0.00 | 146,974.09 | (146,974.09) |
| |
116 - Sunset Advisory Commission | 17,248.00 | 2,702,564.48 | (2,685,316.48) |
| |
201 - Supreme Court | 1,405,881.32 | 16,068,397.21 | (14,662,515.89) |
| |
211 - Court of Criminal Appeals | 105,608.07 | 6,984,739.09 | (6,879,131.02) |
| |
212 - Office of Court Administration | 5,921,239.68 | 21,493,246.44 | (15,572,006.76) |
| |
213 - State Prosecuting Attorney | 22,500.00 | 485,600.13 | (463,100.13) |
| |
221 - Court of Appeals - First Court of Appeals District | 90,067.80 | 4,890,214.29 | (4,800,146.49) |
| |
222 - Court of Appeals - Second Court of Appeals District | 68,333.82 | 3,832,541.03 | (3,764,207.21) |
| |
223 - Court of Appeals - Third Court of Appeals District | 53,759.00 | 3,249,514.72 | (3,195,755.72) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 58,569.72 | 4,111,765.68 | (4,053,195.96) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 31,753.98 | 6,675,627.50 | (6,643,873.52) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 10,292.13 | 1,758,715.23 | (1,748,423.10) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 12,396.87 | 2,228,199.01 | (2,215,802.14) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 40,083.15 | 1,728,147.97 | (1,688,064.82) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 12,126.11 | 2,203,986.66 | (2,191,860.55) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 8,403.10 | 1,662,136.85 | (1,653,733.75) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 13,556.35 | 1,723,244.41 | (1,709,688.06) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 8,915.69 | 2,001,350.10 | (1,992,434.41) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 46,489.92 | 3,082,680.23 | (3,036,190.31) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 172,819.63 | 5,121,453.23 | (4,948,633.60) |
| |
241 - Comptroller - Judiciary Section | 27,396,603.45 | 128,855,614.37 | (101,459,010.92) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 1,152,957.84 | (1,152,957.84) |
| |
243 - State Law Library | 19,719.42 | 1,259,379.16 | (1,239,659.74) |
| |
300 - Governor - Fiscal | 14,495,472.52 | 46,938,553.94 | (32,443,081.42) |
| |
301 - Governor - Executive | 91,481.58 | 14,868,787.57 | (14,777,305.99) |
| |
302 - Attorney General | 329,061,545.09 | 463,873,036.96 | (134,811,491.87) |
| |
303 - Texas Facilities Commission | 42,123,225.56 | 95,943,008.30 | (53,819,782.74) |
| |
304 - Comptroller of Public Accounts | 32,571,985.67 | 312,303,071.59 | (279,731,085.92) |
| |
305 - General Land Office | 589,614,030.54 | 605,481,977.88 | (15,867,947.34) |
| |
306 - Texas State Library and Archives Commission | 4,929,518.00 | 19,008,624.34 | (14,079,106.34) |
| |
307 - Secretary of State | 8,565,476.59 | 24,012,353.15 | (15,446,876.56) |
| |
308 - State Auditor | 6,850,458.59 | 22,745,220.97 | (15,894,762.38) |
| |
311 - Comptroller - Treasury Fiscal | 4,428,700.83 | 0.00 | 4,428,700.83 |
| |
312 - State Securities Board | 1,118.21 | 8,601,899.86 | (8,600,781.65) |
| |
313 - Department of Information Resources | 307,914,556.23 | 315,436,312.52 | (7,521,756.29) |
| |
320 - Texas Workforce Commission | 79,277,380.16 | 191,009,615.84 | (111,732,235.68) |
| |
323 - Teacher Retirement System of Texas | 2,703,225,583.83 | 2,703,225,583.83 | 0.00 |
| |
326 - Texas Emergency Services Retirement System | 0.00 | 711,606.76 | (711,606.76) |
| |
327 - Employees Retirement System of Texas | 55,559.51 | 764,940,606.05 | (764,885,046.54) |
| |
332 - Texas Department of Housing and Community Affairs | 9,881,872.57 | 22,042,568.07 | (12,160,695.50) |
| |
338 - State Pension Review Board | 0.00 | 1,045,937.16 | (1,045,937.16) |
| |
347 - Texas Public Finance Authority | 8,631,555.47 | 252,950,626.28 | (244,319,070.81) |
| |
352 - Bond Review Board | 0.00 | 890,609.31 | (890,609.31) |
| |
356 - Texas Ethics Commission | 50,618.59 | 4,228,270.88 | (4,177,652.29) |
| |
359 - Office of Public Insurance Counsel | 191,670.00 | 1,044,293.49 | (852,623.49) |
| |
360 - State Office of Administrative Hearings | 3,716,159.70 | 7,919,475.93 | (4,203,316.23) |
| |
362 - Texas Lottery Commission | 13,777,939.26 | 17,909,877.19 | (4,131,937.93) |
| |
364 - Health Professions Council | 41,710.28 | 1,046,114.08 | (1,004,403.80) |
| |
401 - Texas Military Department | 6,514,514.33 | 46,346,988.06 | (39,832,473.73) |
| |
403 - Texas Veterans Commission | 15,867,690.88 | 28,154,920.69 | (12,287,229.81) |
| |
405 - Department of Public Safety | 107,945,468.90 | 560,032,578.74 | (452,087,109.84) |
| |
407 - Texas Commission on Law Enforcement | 0.00 | 49,726.90 | (49,726.90) |
| |
409 - Commission on Jail Standards | 20,834.07 | 1,099,917.79 | (1,079,083.72) |
| |
411 - Texas Commission on Fire Protection | 91,317.46 | 2,416,705.51 | (2,325,388.05) |
| |
452 - Texas Department of Licensing and Regulation | 3,200,394.09 | 31,813,998.30 | (28,613,604.21) |
| |
454 - Texas Department of Insurance | 1,931,527.34 | 6,667,181.87 | (4,735,654.53) |
| |
455 - Railroad Commission of Texas | 6,026,058.86 | 23,536,363.02 | (17,510,304.16) |
| |
456 - Texas State Board of Plumbing Examiners | 183,091.90 | 2,721,324.88 | (2,538,232.98) |
| |
458 - Texas Alcoholic Beverage Commission | 808,684.67 | 54,379,508.38 | (53,570,823.71) |
| |
464 - Texas Board of Professional Land Surveying | 41,435.26 | 417,817.82 | (376,382.56) |
| |
473 - Public Utility Commission of Texas | 470,222.05 | 6,925,952.68 | (6,455,730.63) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,995,289.14 | (1,995,289.14) |
| |
479 - State Office of Risk Management | 49,426,511.77 | 49,960,648.26 | (534,136.49) |
| |
481 - Texas Board of Professional Geoscientists | 23,101.00 | 662,661.01 | (639,560.01) |
| |
503 - Texas Medical Board | 1,014,399.68 | 12,635,865.04 | (11,621,465.36) |
| |
504 - State Board of Dental Examiners | 739,568.87 | 4,998,713.06 | (4,259,144.19) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 49,622,912.49 | 226,927,967.74 | (177,305,055.25) |
| |
507 - Texas Board of Nursing | 5,037,745.91 | 13,370,111.56 | (8,332,365.65) |
| |
508 - Texas Board of Chiropractic Examiners | 84,347.47 | 990,728.49 | (906,381.02) |
| |
512 - Texas State Board of Podiatric Medical Examiners | 17,440.00 | 345,438.58 | (327,998.58) |
| |
513 - Texas Funeral Service Commission | 137,322.00 | 1,009,909.92 | (872,587.92) |
| |
514 - Texas Optometry Board | 115,151.00 | 510,235.34 | (395,084.34) |
| |
515 - Texas State Board of Pharmacy | 602,503.93 | 7,973,016.48 | (7,370,512.55) |
| |
520 - Texas State Board of Examiners of Psychologists | 150,734.00 | 1,012,263.80 | (861,529.80) |
| |
529 - Health and Human Services Commission | 30,044,215,260.72 | 39,119,823,750.29 | (9,075,608,489.57) |
| |
530 - Department of Family and Protective Services | 908,692,124.75 | 1,693,281,121.59 | (784,588,996.84) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 270,888.11 | 1,505,330.83 | (1,234,442.72) |
| |
537 - Department of State Health Services | 697,800,817.62 | 2,056,564,717.15 | (1,358,763,899.53) |
| |
538 - Department of Assistive and Rehabilitative Services | 518,384,722.36 | 623,025,702.94 | (104,640,980.58) |
| |
539 - Department of Aging and Disability Services | 3,522,888,606.37 | 5,731,248,781.51 | (2,208,360,175.14) |
| |
551 - Department of Agriculture | 481,758,676.36 | 533,908,516.65 | (52,149,840.29) |
| |
554 - Texas Animal Health Commission | 3,465,948.46 | 14,416,138.09 | (10,950,189.63) |
| |
555 - Texas A&M AgriLife Extension Service | 485,621.00 | 60,138,013.97 | (59,652,392.97) |
| |
556 - Texas A&M AgriLife Research | 284,984.96 | 66,005,885.67 | (65,720,900.71) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 6,620,911.18 | (6,620,911.18) |
| |
576 - Texas A&M Forest Service | 0.00 | 12,303,694.86 | (12,303,694.86) |
| |
578 - State Board of Veterinary Medical Examiners | 90,835.00 | 1,388,745.21 | (1,297,910.21) |
| |
580 - Texas Water Development Board | 29,862,161.59 | 105,632,114.42 | (75,769,952.83) |
| |
582 - Texas Commission on Environmental Quality | 7,803,604.84 | 16,955,048.18 | (9,151,443.34) |
| |
592 - Soil and Water Conservation Board | 6,095,931.12 | 23,866,256.15 | (17,770,325.03) |
| |
601 - Texas Department of Transportation | 16,248,278.55 | 196,651,237.19 | (180,402,958.64) |
| |
608 - Texas Department of Motor Vehicles | 10,624,201.97 | 118,141,517.13 | (107,517,315.16) |
| |
644 - Texas Juvenile Justice Department | 25,480,285.92 | 343,448,687.58 | (317,968,401.66) |
| |
665 - Texas Juvenile Probation Commission | 0.00 | 14.79 | (14.79) |
| |
696 - Texas Department of Criminal Justice | 214,819,686.68 | 3,654,278,217.43 | (3,439,458,530.75) |
| |
701 - Texas Education Agency | 3,293,838.50 | 178,088,303.45 | (174,794,464.95) |
| |
704 - Public Community/Junior Colleges | 0.00 | 891,534,510.00 | (891,534,510.00) |
| |
709 - Texas A&M University System Health Science Center | 455,939.35 | 126,543,669.09 | (126,087,729.74) |
| |
710 - Texas A&M University System | 0.00 | 69,741,413.61 | (69,741,413.61) |
| |
711 - Texas A&M University | 1,232,108.64 | 301,252,214.30 | (300,020,105.66) |
| |
712 - Texas A&M Engineering Experiment Station | (68.24) | 20,637,804.73 | (20,637,872.97) |
| |
713 - Tarleton State University | 527,783.86 | 38,835,605.26 | (38,307,821.40) |
| |
714 - University of Texas at Arlington | 4,376,458.88 | 110,692,769.14 | (106,316,310.26) |
| |
715 - Prairie View A&M University | 404,635.40 | 42,850,895.71 | (42,446,260.31) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 8,486,038.19 | (8,486,038.19) |
| |
717 - Texas Southern University | 103,870.00 | 61,239,543.69 | (61,135,673.69) |
| |
718 - Texas A&M University at Galveston | 6,798.29 | 15,194,474.19 | (15,187,675.90) |
| |
719 - Texas State Technical College System | 577,049.86 | 73,098,305.74 | (72,521,255.88) |
| |
720 - University of Texas System | 0.00 | 137,996,943.50 | (137,996,943.50) |
| |
721 - University of Texas at Austin | 413,271.00 | 298,717,468.51 | (298,304,197.51) |
| |
723 - University of Texas Medical Branch at Galveston | 53,152,336.46 | 365,261,616.81 | (312,109,280.35) |
| |
724 - University of Texas at El Paso | 764,679.49 | 93,247,953.23 | (92,483,273.74) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 2,299,596.69 | (2,299,596.69) |
| |
729 - University of Texas Southwestern Medical Center | 475,695.55 | 152,876,943.29 | (152,401,247.74) |
| |
730 - University of Houston | 537,867.46 | 168,326,831.29 | (167,788,963.83) |
| |
731 - Texas Woman's University | 825,337.43 | 60,919,402.37 | (60,094,064.94) |
| |
732 - Texas A&M University - Kingsville | 98,815.74 | 36,790,942.19 | (36,692,126.45) |
| |
733 - Texas Tech University | 298,125.42 | 174,956,176.14 | (174,658,050.72) |
| |
734 - Lamar University | 938,675.24 | 51,608,208.71 | (50,669,533.47) |
| |
735 - Midwestern State University | 41,437.62 | 21,898,981.84 | (21,857,544.22) |
| |
736 - University of Texas - Pan American | 663,285.04 | 82,948,452.91 | (82,285,167.87) |
| |
737 - Angelo State University | 59,447.61 | 28,605,302.23 | (28,545,854.62) |
| |
738 - University of Texas at Dallas | 185,577.55 | 95,085,811.84 | (94,900,234.29) |
| |
739 - Texas Tech University Health Sciences Center | 2,396,360.28 | 200,834,815.67 | (198,438,455.39) |
| |
742 - University of Texas of the Permian Basin | 179,446.00 | 21,227,031.04 | (21,047,585.04) |
| |
743 - University of Texas at San Antonio | 344,963.00 | 103,647,408.29 | (103,302,445.29) |
| |
744 - University of Texas Health Science Center at Houston | 2,757,193.22 | 188,272,088.74 | (185,514,895.52) |
| |
745 - University of Texas Health Science Center at San Antonio | 3,153,126.46 | 167,790,591.07 | (164,637,464.61) |
| |
747 - University of Texas at Brownsville | 69,574.63 | 39,474,714.73 | (39,405,140.10) |
| |
749 - Texas A&M University at San Antonio | 0.00 | 18,808,772.20 | (18,808,772.20) |
| |
750 - University of Texas at Tyler | 627,052.21 | 31,590,466.65 | (30,963,414.44) |
| |
751 - Texas A&M University - Commerce | 960,216.00 | 50,183,879.81 | (49,223,663.81) |
| |
752 - University of North Texas | 548,399.33 | 123,135,789.75 | (122,587,390.42) |
| |
753 - Sam Houston State University | 644,654.00 | 57,414,487.36 | (56,769,833.36) |
| |
754 - Texas State University | 579,938.99 | 119,029,752.29 | (118,449,813.30) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 176,178.00 | 49,571,158.87 | (49,394,980.87) |
| |
756 - Sul Ross State University | 28,106.00 | 18,993,897.50 | (18,965,791.50) |
| |
757 - West Texas A&M University | 41,220.00 | 32,367,247.80 | (32,326,027.80) |
| |
758 - Texas State University System | 0.00 | 24,276,842.65 | (24,276,842.65) |
| |
759 - University of Houston - Clear Lake | 58,343.00 | 30,839,354.68 | (30,781,011.68) |
| |
760 - Texas A&M University - Corpus Christi | 368,288.97 | 49,195,785.02 | (48,827,496.05) |
| |
761 - Texas A&M International University | 459,409.00 | 27,301,767.38 | (26,842,358.38) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 617,707.00 | 85,287,722.50 | (84,670,015.50) |
| |
764 - Texas A&M University - Texarkana | 7,592.80 | 13,270,434.60 | (13,262,841.80) |
| |
765 - University of Houston - Victoria | 344,781.62 | 19,774,595.49 | (19,429,813.87) |
| |
768 - Texas Tech University System | 0.00 | 5,403,419.22 | (5,403,419.22) |
| |
769 - University of North Texas System | 0.00 | 21,239,517.79 | (21,239,517.79) |
| |
770 - Texas A&M University - Central Texas | 0.00 | 12,813,124.11 | (12,813,124.11) |
| |
771 - Texas School for the Blind and Visually Impaired | 8,731,478.55 | 28,335,049.93 | (19,603,571.38) |
| |
772 - Texas School for the Deaf | 9,122,041.26 | 35,146,251.77 | (26,024,210.51) |
| |
773 - University of North Texas at Dallas | 0.00 | 14,310,273.49 | (14,310,273.49) |
| |
781 - Texas Higher Education Coordinating Board | 51,516,384.85 | 687,841,190.86 | (636,324,806.01) |
| |
783 - University of Houston System | 4,875,000.00 | 30,354,794.92 | (25,479,794.92) |
| |
784 - University of Houston - Downtown | 192,796.00 | 32,366,283.21 | (32,173,487.21) |
| |
785 - University of Texas Health Science Center at Tyler | 8,142,180.61 | 47,938,260.66 | (39,796,080.05) |
| |
787 - Lamar State College - Orange | 11,368.00 | 7,284,043.34 | (7,272,675.34) |
| |
788 - Lamar State College - Port Arthur | 848,703.34 | 11,008,281.75 | (10,159,578.41) |
| |
789 - Lamar Institute of Technology | 12,684.00 | 9,676,309.83 | (9,663,625.83) |
| |
802 - Parks and Wildlife Department | 467,818.20 | 39,297,836.80 | (38,830,018.60) |
| |
808 - Texas Historical Commission | 11,659,705.24 | 24,597,158.46 | (12,937,453.22) |
| |
809 - State Preservation Board | 55,804.31 | 15,198,720.49 | (15,142,916.18) |
| |
813 - Texas Commission on the Arts | 921,900.00 | 6,628,849.41 | (5,706,949.41) |
| |
902 - Comptroller - State Fiscal | 55,072,189,818.26 | 27,766,307,928.26 | 27,305,881,890.00 |
| |
903 - Comptroller - Funds Management | 172,957,181.76 | 171,681,721.69 | 1,275,460.07 |
| |
907 - Comptroller - State Energy Conservation Office | 23,734,312.74 | 4,899,854.83 | 18,834,457.91 |
| Total | 96,384,337,729.70 | 95,893,313,067.97 | 491,024,661.73 |