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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2016
September 1, 2015 - August 31, 2016
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 82,809.29 | 38,453,098.92 | (38,370,289.63) |
| |
102 - House of Representatives | 193,187.99 | 45,464,003.53 | (45,270,815.54) |
| |
103 - Texas Legislative Council | 249,358.61 | 44,893,069.18 | (44,643,710.57) |
| |
104 - Legislative Budget Board | 9,676.00 | 19,508,641.35 | (19,498,965.35) |
| |
105 - Legislative Reference Library | 30,326.85 | 2,005,128.28 | (1,974,801.43) |
| |
107 - Commission on Uniform State Laws | 0.00 | 162,097.45 | (162,097.45) |
| |
116 - Sunset Advisory Commission | 455,386.00 | 2,998,892.39 | (2,543,506.39) |
| |
201 - Supreme Court | 1,722,137.61 | 18,977,503.20 | (17,255,365.59) |
| |
211 - Court of Criminal Appeals | 36,233.87 | 7,410,195.22 | (7,373,961.35) |
| |
212 - Office of Court Administration | 7,183,226.29 | 27,988,572.09 | (20,805,345.80) |
| |
213 - State Prosecuting Attorney | 22,500.00 | 513,672.66 | (491,172.66) |
| |
221 - Court of Appeals - First Court of Appeals District | 37,241.30 | 5,419,714.07 | (5,382,472.77) |
| |
222 - Court of Appeals - Second Court of Appeals District | 65,993.03 | 4,237,471.96 | (4,171,478.93) |
| |
223 - Court of Appeals - Third Court of Appeals District | 42,967.15 | 3,595,499.54 | (3,552,532.39) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 41,904.41 | 4,188,009.47 | (4,146,105.06) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 28,064.71 | 7,307,353.75 | (7,279,289.04) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 7,716.98 | 1,872,488.43 | (1,864,771.45) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 9,005.24 | 2,263,948.13 | (2,254,942.89) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 30,368.30 | 1,934,690.45 | (1,904,322.15) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 9,413.00 | 2,317,953.72 | (2,308,540.72) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 8,644.70 | 1,872,893.03 | (1,864,248.33) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 9,522.26 | 1,768,076.97 | (1,758,554.71) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 4,079.30 | 1,813,402.04 | (1,809,322.74) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 40,918.60 | 3,436,498.68 | (3,395,580.08) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 234,084.27 | 5,738,278.48 | (5,504,194.21) |
| |
241 - Comptroller - Judiciary Section | 27,221,399.77 | 126,292,976.90 | (99,071,577.13) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 1,363,537.66 | (1,363,537.66) |
| |
243 - State Law Library | 19,582.27 | 1,216,744.54 | (1,197,162.27) |
| |
300 - Governor - Fiscal | 17,858,440.81 | 55,611,718.50 | (37,753,277.69) |
| |
301 - Governor - Executive | 165,808.87 | 15,861,114.67 | (15,695,305.80) |
| |
302 - Attorney General | 369,113,755.43 | 517,750,692.45 | (148,636,937.02) |
| |
303 - Texas Facilities Commission | 31,225,900.91 | 99,429,778.23 | (68,203,877.32) |
| |
304 - Comptroller of Public Accounts | 27,698,194.87 | 336,642,147.26 | (308,943,952.39) |
| |
305 - General Land Office | 397,767,234.67 | 429,491,025.32 | (31,723,790.65) |
| |
306 - Texas State Library and Archives Commission | 5,791,572.30 | 20,961,033.32 | (15,169,461.02) |
| |
307 - Secretary of State | 8,854,503.25 | 36,559,900.60 | (27,705,397.35) |
| |
308 - State Auditor | 7,107,753.03 | 24,132,279.08 | (17,024,526.05) |
| |
311 - Comptroller - Treasury Fiscal | 8,575,863.08 | 0.00 | 8,575,863.08 |
| |
312 - State Securities Board | 2,022.71 | 8,628,322.57 | (8,626,299.86) |
| |
313 - Department of Information Resources | 336,337,113.39 | 326,545,864.67 | 9,791,248.72 |
| |
320 - Texas Workforce Commission | 91,008,973.46 | 211,236,969.89 | (120,227,996.43) |
| |
323 - Teacher Retirement System of Texas | 2,178,804,847.79 | 2,178,804,847.79 | 0.00 |
| |
326 - Texas Emergency Services Retirement System | 0.00 | 856,428.19 | (856,428.19) |
| |
327 - Employees Retirement System of Texas | 54,778.77 | 852,519,748.79 | (852,464,970.02) |
| |
332 - Texas Department of Housing and Community Affairs | 10,651,535.46 | 22,280,289.51 | (11,628,754.05) |
| |
338 - State Pension Review Board | 0.00 | 1,105,094.85 | (1,105,094.85) |
| |
347 - Texas Public Finance Authority | 7,972,859.35 | 239,231,847.73 | (231,258,988.38) |
| |
352 - Bond Review Board | 0.00 | 1,053,386.15 | (1,053,386.15) |
| |
356 - Texas Ethics Commission | 27,007.39 | 3,680,891.82 | (3,653,884.43) |
| |
359 - Office of Public Insurance Counsel | 191,854.40 | 1,157,889.05 | (966,034.65) |
| |
360 - State Office of Administrative Hearings | 4,050,219.63 | 13,054,511.39 | (9,004,291.76) |
| |
362 - Texas Lottery Commission | 13,906,664.02 | 17,106,673.08 | (3,200,009.06) |
| |
364 - Health Professions Council | 18,044.49 | 1,273,734.43 | (1,255,689.94) |
| |
401 - Texas Military Department | 27,113,459.89 | 46,563,824.39 | (19,450,364.50) |
| |
403 - Texas Veterans Commission | 17,540,449.11 | 32,169,547.66 | (14,629,098.55) |
| |
405 - Department of Public Safety | 149,028,525.36 | 1,170,264,401.74 | (1,021,235,876.38) |
| |
407 - Texas Commission on Law Enforcement | 550.00 | 3,531.36 | (2,981.36) |
| |
409 - Commission on Jail Standards | 18,245.77 | 1,254,057.51 | (1,235,811.74) |
| |
411 - Texas Commission on Fire Protection | 98,441.92 | 2,636,172.66 | (2,537,730.74) |
| |
452 - Texas Department of Licensing and Regulation | 5,975,727.47 | 39,379,087.78 | (33,403,360.31) |
| |
454 - Texas Department of Insurance | 1,736,265.53 | 1,810,863.60 | (74,598.07) |
| |
455 - Railroad Commission of Texas | 5,107,506.71 | 21,044,430.20 | (15,936,923.49) |
| |
456 - Texas State Board of Plumbing Examiners | 214,077.29 | 2,855,349.49 | (2,641,272.20) |
| |
458 - Texas Alcoholic Beverage Commission | 722,202.22 | 59,666,365.13 | (58,944,162.91) |
| |
464 - Texas Board of Professional Land Surveying | 36,472.54 | 499,549.92 | (463,077.38) |
| |
473 - Public Utility Commission of Texas | 247,210.75 | 5,178,362.23 | (4,931,151.48) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,734,806.13 | (1,734,806.13) |
| |
479 - State Office of Risk Management | 49,080,056.21 | 50,095,839.64 | (1,015,783.43) |
| |
481 - Texas Board of Professional Geoscientists | 22,047.00 | 677,353.72 | (655,306.72) |
| |
503 - Texas Medical Board | 683,386.46 | 14,089,123.60 | (13,405,737.14) |
| |
504 - State Board of Dental Examiners | 684,222.15 | 4,864,990.01 | (4,180,767.86) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 46,427,460.60 | 237,784,467.66 | (191,357,007.06) |
| |
507 - Texas Board of Nursing | 4,884,573.64 | 13,498,652.98 | (8,614,079.34) |
| |
508 - Texas Board of Chiropractic Examiners | 104,534.83 | 980,218.71 | (875,683.88) |
| |
512 - Texas State Board of Podiatric Medical Examiners | 12,530.00 | 366,383.24 | (353,853.24) |
| |
513 - Texas Funeral Service Commission | 134,979.00 | 1,034,180.61 | (899,201.61) |
| |
514 - Texas Optometry Board | 112,604.48 | 553,869.67 | (441,265.19) |
| |
515 - Texas State Board of Pharmacy | 818,589.07 | 8,214,828.04 | (7,396,238.97) |
| |
520 - Texas State Board of Examiners of Psychologists | 178,650.55 | 1,101,119.43 | (922,468.88) |
| |
529 - Health and Human Services Commission | 33,628,200,184.46 | 43,625,823,112.89 | (9,997,622,928.43) |
| |
530 - Department of Family and Protective Services | 905,783,903.93 | 1,893,389,337.63 | (987,605,433.70) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 352,305.46 | 1,750,237.35 | (1,397,931.89) |
| |
537 - Department of State Health Services | 977,534,979.79 | 2,423,838,869.25 | (1,446,303,889.46) |
| |
538 - Department of Assistive and Rehabilitative Services | 526,987,436.95 | 649,392,481.53 | (122,405,044.58) |
| |
539 - Department of Aging and Disability Services | 2,793,150,168.90 | 4,706,266,780.36 | (1,913,116,611.46) |
| |
551 - Department of Agriculture | 512,588,997.88 | 560,865,611.51 | (48,276,613.63) |
| |
554 - Texas Animal Health Commission | 3,681,767.48 | 16,870,629.16 | (13,188,861.68) |
| |
555 - Texas A&M AgriLife Extension Service | 461,440.00 | 64,078,988.92 | (63,617,548.92) |
| |
556 - Texas A&M AgriLife Research | 148,233.65 | 66,165,045.79 | (66,016,812.14) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 6,822,135.20 | (6,822,135.20) |
| |
576 - Texas A&M Forest Service | 0.00 | 12,241,682.39 | (12,241,682.39) |
| |
578 - State Board of Veterinary Medical Examiners | 55,069.00 | 1,413,364.55 | (1,358,295.55) |
| |
580 - Texas Water Development Board | 31,543,339.36 | 105,851,306.42 | (74,307,967.06) |
| |
582 - Texas Commission on Environmental Quality | 7,857,868.97 | 18,864,635.22 | (11,006,766.25) |
| |
592 - Soil and Water Conservation Board | 18,696,234.65 | 35,394,887.83 | (16,698,653.18) |
| |
601 - Texas Department of Transportation | 14,252,646.19 | 233,246,995.48 | (218,994,349.29) |
| |
608 - Texas Department of Motor Vehicles | 1,160,986.20 | 139,639,345.17 | (138,478,358.97) |
| |
644 - Texas Juvenile Justice Department | 28,108,931.84 | 366,252,879.54 | (338,143,947.70) |
| |
696 - Texas Department of Criminal Justice | 207,288,586.32 | 3,930,125,496.57 | (3,722,836,910.25) |
| |
701 - Texas Education Agency | 3,624,466.66 | 188,275,215.37 | (184,650,748.71) |
| |
704 - Public Community/Junior Colleges | 0.00 | 892,612,058.00 | (892,612,058.00) |
| |
709 - Texas A&M University System Health Science Center | 138,894.00 | 135,436,418.51 | (135,297,524.51) |
| |
710 - Texas A&M University System | 0.00 | 67,159,520.45 | (67,159,520.45) |
| |
711 - Texas A&M University | 1,847,725.00 | 340,671,769.56 | (338,824,044.56) |
| |
712 - Texas A&M Engineering Experiment Station | 0.00 | 21,228,874.03 | (21,228,874.03) |
| |
713 - Tarleton State University | 160,100.96 | 41,678,128.23 | (41,518,027.27) |
| |
714 - University of Texas at Arlington | 4,798,260.96 | 124,647,753.43 | (119,849,492.47) |
| |
715 - Prairie View A&M University | 186,084.62 | 49,291,900.47 | (49,105,815.85) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 8,725,925.49 | (8,725,925.49) |
| |
717 - Texas Southern University | 84,544.00 | 58,392,005.14 | (58,307,461.14) |
| |
718 - Texas A&M University at Galveston | 8,791.00 | 16,703,848.67 | (16,695,057.67) |
| |
719 - Texas State Technical College System | 508,370.86 | 77,857,656.49 | (77,349,285.63) |
| |
720 - University of Texas System | 0.00 | 138,850,713.54 | (138,850,713.54) |
| |
721 - University of Texas at Austin | 970,468.00 | 337,372,066.69 | (336,401,598.69) |
| |
723 - University of Texas Medical Branch at Galveston | 15,733,698.98 | 337,347,247.12 | (321,613,548.14) |
| |
724 - University of Texas at El Paso | 1,750,066.26 | 98,068,679.44 | (96,318,613.18) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 10,205,314.52 | (10,205,314.52) |
| |
729 - University of Texas Southwestern Medical Center | 729,129.45 | 148,184,989.58 | (147,455,860.13) |
| |
730 - University of Houston | 287,444.00 | 215,263,979.74 | (214,976,535.74) |
| |
731 - Texas Woman's University | 252,674.08 | 59,731,696.05 | (59,479,021.97) |
| |
732 - Texas A&M University - Kingsville | 59,753.65 | 45,689,433.56 | (45,629,679.91) |
| |
733 - Texas Tech University | 570,386.48 | 172,720,687.32 | (172,150,300.84) |
| |
734 - Lamar University | 23,937.00 | 67,256,952.38 | (67,233,015.38) |
| |
735 - Midwestern State University | 45,599.00 | 24,173,378.27 | (24,127,779.27) |
| |
736 - University of Texas - Pan American | 64,255.73 | 1,027,365.44 | (963,109.71) |
| |
737 - Angelo State University | 42,087.70 | 29,161,912.67 | (29,119,824.97) |
| |
738 - University of Texas at Dallas | 592,257.51 | 102,680,554.25 | (102,088,296.74) |
| |
739 - Texas Tech University Health Sciences Center | 1,181,017.27 | 146,434,841.90 | (145,253,824.63) |
| |
742 - University of Texas of the Permian Basin | 652,130.03 | 26,058,405.54 | (25,406,275.51) |
| |
743 - University of Texas at San Antonio | 614,474.35 | 117,414,324.82 | (116,799,850.47) |
| |
744 - University of Texas Health Science Center at Houston | 3,255,000.00 | 185,729,408.76 | (182,474,408.76) |
| |
745 - University of Texas Health Science Center at San Antonio | 1,222,640.87 | 151,062,413.77 | (149,839,772.90) |
| |
746 - University of Texas Rio Grande Valley | 2,043,969.32 | 117,537,832.68 | (115,493,863.36) |
| |
747 - University of Texas at Brownsville | (274.38) | 8,473,641.39 | (8,473,915.77) |
| |
749 - Texas A&M University at San Antonio | 0.00 | 23,757,630.54 | (23,757,630.54) |
| |
750 - University of Texas at Tyler | 1,430,389.30 | 37,433,565.63 | (36,003,176.33) |
| |
751 - East Texas A&M University | 314,327.44 | 52,088,593.01 | (51,774,265.57) |
| |
752 - University of North Texas | 597,658.83 | 124,089,944.75 | (123,492,285.92) |
| |
753 - Sam Houston State University | 720,186.59 | 70,479,783.48 | (69,759,596.89) |
| |
754 - Texas State University | 960,508.05 | 125,019,312.36 | (124,058,804.31) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 258,166.89 | 53,016,222.72 | (52,758,055.83) |
| |
756 - Sul Ross State University | 18,347.00 | 19,514,385.59 | (19,496,038.59) |
| |
757 - West Texas A&M University | 469,338.16 | 41,186,847.43 | (40,717,509.27) |
| |
758 - Texas State University System | 0.00 | 24,113,268.92 | (24,113,268.92) |
| |
759 - University of Houston - Clear Lake | 348,548.00 | 36,911,603.69 | (36,563,055.69) |
| |
760 - Texas A&M University - Corpus Christi | 384,998.00 | 53,287,481.59 | (52,902,483.59) |
| |
761 - Texas A&M International University | 500,480.12 | 32,771,643.07 | (32,271,162.95) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 570,715.02 | 90,541,651.46 | (89,970,936.44) |
| |
764 - Texas A&M University - Texarkana | 8,148.00 | 16,029,155.69 | (16,021,007.69) |
| |
765 - University of Houston - Victoria | (21,170.30) | 19,777,206.50 | (19,798,376.80) |
| |
768 - Texas Tech University System | 0.00 | 26,918,471.10 | (26,918,471.10) |
| |
769 - University of North Texas System | 0.00 | 7,890,748.33 | (7,890,748.33) |
| |
770 - Texas A&M University - Central Texas | 53,434.44 | 14,648,956.01 | (14,595,521.57) |
| |
771 - Texas School for the Blind and Visually Impaired | 8,658,816.09 | 30,555,245.50 | (21,896,429.41) |
| |
772 - Texas School for the Deaf | 10,361,831.17 | 36,422,205.92 | (26,060,374.75) |
| |
773 - University of North Texas at Dallas | 50,000.00 | 18,148,676.16 | (18,098,676.16) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 1,912,002.85 | 51,701,536.30 | (49,789,533.45) |
| |
781 - Texas Higher Education Coordinating Board | 52,903,237.13 | 827,184,834.70 | (774,281,597.57) |
| |
783 - University of Houston System | 6,012,966.66 | 30,036,836.65 | (24,023,869.99) |
| |
784 - University of Houston - Downtown | 145,550.00 | 35,609,792.99 | (35,464,242.99) |
| |
785 - University of Texas Health Science Center at Tyler | 22,092,805.00 | 72,890,801.84 | (50,797,996.84) |
| |
787 - Lamar State College - Orange | 10,162.00 | 9,950,791.15 | (9,940,629.15) |
| |
788 - Lamar State College - Port Arthur | 12,132.00 | 10,961,016.55 | (10,948,884.55) |
| |
789 - Lamar Institute of Technology | 12,731.00 | 10,371,100.32 | (10,358,369.32) |
| |
802 - Parks and Wildlife Department | 789,821.31 | 37,111,270.45 | (36,321,449.14) |
| |
808 - Texas Historical Commission | 12,127,636.68 | 26,624,474.88 | (14,496,838.20) |
| |
809 - State Preservation Board | 544,040.61 | 22,100,562.78 | (21,556,522.17) |
| |
813 - Texas Commission on the Arts | 921,900.00 | 7,612,724.37 | (6,690,824.37) |
| |
902 - Comptroller - State Fiscal | 54,538,129,523.36 | 30,283,111,013.63 | 24,255,018,509.73 |
| |
903 - Comptroller - Funds Management | 178,154,553.61 | 178,154,553.61 | 0.00 |
| |
907 - Comptroller - State Energy Conservation Office | 35,052,794.35 | 25,106,353.62 | 9,946,440.73 |
| Total | 98,439,771,078.18 | 103,522,862,977.86 | (5,083,091,899.68) |