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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2017
September 1, 2016 - August 31, 2017
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 70,394.95 | 42,678,053.72 | (42,607,658.77) |
| |
102 - House of Representatives | 199,555.23 | 55,681,686.24 | (55,482,131.01) |
| |
103 - Texas Legislative Council | 164,877.64 | 44,419,816.28 | (44,254,938.64) |
| |
104 - Legislative Budget Board | 0.00 | 19,797,359.14 | (19,797,359.14) |
| |
105 - Legislative Reference Library | 8,706.44 | 2,004,159.06 | (1,995,452.62) |
| |
107 - Commission on Uniform State Laws | 0.00 | 148,399.57 | (148,399.57) |
| |
116 - Sunset Advisory Commission | 12,568.00 | 2,782,096.62 | (2,769,528.62) |
| |
201 - Supreme Court | 2,062,661.50 | 19,187,531.79 | (17,124,870.29) |
| |
211 - Court of Criminal Appeals | 42,347.20 | 7,574,749.88 | (7,532,402.68) |
| |
212 - Office of Court Administration | 8,310,954.39 | 29,844,653.92 | (21,533,699.53) |
| |
213 - State Prosecuting Attorney | 22,500.00 | 540,714.21 | (518,214.21) |
| |
221 - Court of Appeals - First Court of Appeals District | 112,686.87 | 5,512,902.71 | (5,400,215.84) |
| |
222 - Court of Appeals - Second Court of Appeals District | 65,752.06 | 4,315,500.53 | (4,249,748.47) |
| |
223 - Court of Appeals - Third Court of Appeals District | 45,008.13 | 3,617,380.60 | (3,572,372.47) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 68,045.85 | 4,230,748.92 | (4,162,703.07) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 11,967.50 | 7,406,274.62 | (7,394,307.12) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 7,910.20 | 2,009,263.63 | (2,001,353.43) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 8,077.00 | 2,188,919.72 | (2,180,842.72) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 30,333.35 | 1,962,626.75 | (1,932,293.40) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 9,657.50 | 2,567,247.21 | (2,557,589.71) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 7,736.00 | 1,746,638.04 | (1,738,902.04) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 6,407.62 | 1,768,695.87 | (1,762,288.25) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 9,981.35 | 1,911,941.89 | (1,901,960.54) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 41,371.85 | 3,353,058.98 | (3,311,687.13) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 232,857.56 | 5,768,070.49 | (5,535,212.93) |
| |
241 - Comptroller - Judiciary Section | 26,405,691.63 | 128,567,996.33 | (102,162,304.70) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 1,379,180.30 | (1,379,180.30) |
| |
243 - State Law Library | 103,612.20 | 1,302,162.95 | (1,198,550.75) |
| |
300 - Governor - Fiscal | 25,387,291.01 | 123,615,871.52 | (98,228,580.51) |
| |
301 - Governor - Executive | 132,646.08 | 15,816,739.31 | (15,684,093.23) |
| |
302 - Attorney General | 401,849,950.45 | 549,624,813.43 | (147,774,862.98) |
| |
303 - Texas Facilities Commission | 53,550,190.82 | 101,826,507.63 | (48,276,316.81) |
| |
304 - Comptroller of Public Accounts | 18,892,165.41 | 342,485,176.51 | (323,593,011.10) |
| |
305 - General Land Office | 229,810,750.44 | 266,263,546.88 | (36,452,796.44) |
| |
306 - Texas State Library and Archives Commission | 6,055,584.05 | 23,652,594.88 | (17,597,010.83) |
| |
307 - Secretary of State | 18,258,240.81 | 26,456,440.73 | (8,198,199.92) |
| |
308 - State Auditor | 7,806,302.10 | 24,012,143.14 | (16,205,841.04) |
| |
311 - Comptroller - Treasury Fiscal | (18,764,093.70) | 0.00 | (18,764,093.70) |
| |
312 - State Securities Board | 13,213,515.75 | 8,739,194.25 | 4,474,321.50 |
| |
313 - Department of Information Resources | 354,132,122.58 | 350,698,412.96 | 3,433,709.62 |
| |
320 - Texas Workforce Commission | 106,394,575.04 | 272,747,965.75 | (166,353,390.71) |
| |
323 - Teacher Retirement System of Texas | 2,155,639,609.48 | 2,155,639,386.29 | 223.19 |
| |
326 - Texas Emergency Services Retirement System | 0.00 | 926,506.98 | (926,506.98) |
| |
327 - Employees Retirement System of Texas | 56,111.78 | 920,755,229.61 | (920,699,117.83) |
| |
332 - Texas Department of Housing and Community Affairs | 11,459,537.32 | 24,134,932.37 | (12,675,395.05) |
| |
338 - State Pension Review Board | 0.00 | 1,175,801.79 | (1,175,801.79) |
| |
347 - Texas Public Finance Authority | 4,042,867.50 | 175,612,417.81 | (171,569,550.31) |
| |
352 - Bond Review Board | 130,132.39 | 1,078,326.60 | (948,194.21) |
| |
356 - Texas Ethics Commission | 57,201.24 | 3,296,808.87 | (3,239,607.63) |
| |
359 - Office of Public Insurance Counsel | 191,960.00 | 1,220,037.02 | (1,028,077.02) |
| |
360 - State Office of Administrative Hearings | 4,427,161.64 | 13,119,671.28 | (8,692,509.64) |
| |
362 - Texas Lottery Commission | 17,851,585.41 | 16,796,541.95 | 1,055,043.46 |
| |
364 - Health Professions Council | 43,308.25 | 1,233,165.50 | (1,189,857.25) |
| |
401 - Texas Military Department | 31,495,592.97 | 40,277,050.79 | (8,781,457.82) |
| |
403 - Texas Veterans Commission | 15,785,089.66 | 32,023,703.89 | (16,238,614.23) |
| |
405 - Department of Public Safety | 186,206,636.56 | 1,318,299,304.97 | (1,132,092,668.41) |
| |
407 - Texas Commission on Law Enforcement | 64,084.57 | 550.00 | 63,534.57 |
| |
409 - Commission on Jail Standards | 21,833.85 | 1,163,970.92 | (1,142,137.07) |
| |
411 - Texas Commission on Fire Protection | 263,103.57 | 2,552,043.56 | (2,288,939.99) |
| |
448 - Office of Injured Employee Counsel | 14.45 | 0.00 | 14.45 |
| |
452 - Texas Department of Licensing and Regulation | 10,346,881.00 | 41,571,625.69 | (31,224,744.69) |
| |
454 - Texas Department of Insurance | 6,211,810.16 | 2,083,792.63 | 4,128,017.53 |
| |
455 - Railroad Commission of Texas | 12,756,223.45 | 21,534,038.99 | (8,777,815.54) |
| |
456 - Texas State Board of Plumbing Examiners | 627,749.03 | 3,072,228.39 | (2,444,479.36) |
| |
457 - Texas State Board of Public Accountancy | 361,503.51 | 0.00 | 361,503.51 |
| |
458 - Texas Alcoholic Beverage Commission | 28,958,503.91 | 59,845,132.47 | (30,886,628.56) |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 5,350.00 | 0.00 | 5,350.00 |
| |
464 - Texas Board of Professional Land Surveying | 38,764.05 | 545,149.33 | (506,385.28) |
| |
473 - Public Utility Commission of Texas | 579,804.59 | 16,370,701.32 | (15,790,896.73) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,748,765.41 | (1,748,765.41) |
| |
476 - Texas Racing Commission | 17,801.00 | 0.00 | 17,801.00 |
| |
479 - State Office of Risk Management | 52,385,080.70 | 50,830,242.36 | 1,554,838.34 |
| |
481 - Texas Board of Professional Geoscientists | 104,622.00 | 703,459.44 | (598,837.44) |
| |
503 - Texas Medical Board | 3,426,211.57 | 15,352,903.71 | (11,926,692.14) |
| |
504 - State Board of Dental Examiners | 1,498,350.86 | 4,951,902.23 | (3,453,551.37) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 16,464,738.94 | 208,588,935.70 | (192,124,196.76) |
| |
507 - Texas Board of Nursing | 6,126,455.01 | 13,543,779.89 | (7,417,324.88) |
| |
508 - Texas Board of Chiropractic Examiners | 257,948.47 | 1,025,701.54 | (767,753.07) |
| |
512 - Texas State Board of Podiatric Medical Examiners | 12,431.00 | 358,336.22 | (345,905.22) |
| |
513 - Texas Funeral Service Commission | 301,822.03 | 984,024.49 | (682,202.46) |
| |
514 - Texas Optometry Board | 122,613.56 | 560,262.91 | (437,649.35) |
| |
515 - Texas State Board of Pharmacy | 3,101,270.21 | 10,207,950.20 | (7,106,679.99) |
| |
520 - Texas State Board of Examiners of Psychologists | 318,608.80 | 1,067,968.02 | (749,359.22) |
| |
529 - Health and Human Services Commission | 31,801,028,536.19 | 44,636,190,743.50 | (12,835,162,207.31) |
| |
530 - Department of Family and Protective Services | 899,288,656.94 | 2,083,114,350.68 | (1,183,825,693.74) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 734,511.24 | 1,754,339.38 | (1,019,828.14) |
| |
537 - Department of State Health Services | 627,136,110.90 | 1,438,225,934.85 | (811,089,823.95) |
| |
538 - Department of Assistive and Rehabilitative Services | 503,244.51 | 38,943,705.40 | (38,440,460.89) |
| |
539 - Department of Aging and Disability Services | 589,974,554.87 | 1,060,222,120.94 | (470,247,566.07) |
| |
542 - Cancer Prevention and Research Institute of Texas | 22.50 | 0.00 | 22.50 |
| |
551 - Department of Agriculture | 524,212,909.06 | 576,813,647.20 | (52,600,738.14) |
| |
554 - Texas Animal Health Commission | 3,608,271.10 | 16,828,151.79 | (13,219,880.69) |
| |
555 - Texas A&M AgriLife Extension Service | 461,340.00 | 64,609,641.99 | (64,148,301.99) |
| |
556 - Texas A&M AgriLife Research | 149,585.83 | 70,859,135.49 | (70,709,549.66) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 6,830,882.17 | (6,830,882.17) |
| |
576 - Texas A&M Forest Service | 0.00 | 20,136,778.11 | (20,136,778.11) |
| |
578 - State Board of Veterinary Medical Examiners | 240,815.15 | 1,379,861.08 | (1,139,045.93) |
| |
580 - Texas Water Development Board | 23,167,185.84 | 108,088,794.26 | (84,921,608.42) |
| |
582 - Texas Commission on Environmental Quality | 7,707,554.24 | 19,856,356.43 | (12,148,802.19) |
| |
592 - Soil and Water Conservation Board | 8,990,820.22 | 37,569,976.13 | (28,579,155.91) |
| |
601 - Texas Department of Transportation | 16,126,043.53 | 297,022,608.05 | (280,896,564.52) |
| |
608 - Texas Department of Motor Vehicles | 4,457,138.20 | 40,584,682.45 | (36,127,544.25) |
| |
644 - Texas Juvenile Justice Department | 24,813,189.50 | 366,100,155.41 | (341,286,965.91) |
| |
696 - Texas Department of Criminal Justice | 207,370,750.73 | 4,048,420,821.73 | (3,841,050,071.00) |
| |
701 - Texas Education Agency | 12,026,169.90 | 294,415,482.68 | (282,389,312.78) |
| |
704 - Public Community/Junior Colleges | 0.00 | 885,793,094.00 | (885,793,094.00) |
| |
709 - Texas A&M University System Health Science Center | 513,465.07 | 151,007,475.66 | (150,494,010.59) |
| |
710 - Texas A&M University System | 0.00 | 131,954,549.71 | (131,954,549.71) |
| |
711 - Texas A&M University | 1,731,739.00 | 354,460,522.32 | (352,728,783.32) |
| |
712 - Texas A&M Engineering Experiment Station | 0.00 | 20,981,028.71 | (20,981,028.71) |
| |
713 - Tarleton State University | 614,233.07 | 42,561,773.76 | (41,947,540.69) |
| |
714 - University of Texas at Arlington | 3,985,648.12 | 122,319,550.80 | (118,333,902.68) |
| |
715 - Prairie View A&M University | 222,802.40 | 44,564,179.58 | (44,341,377.18) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 8,584,980.74 | (8,584,980.74) |
| |
717 - Texas Southern University | 171,327.00 | 66,067,781.99 | (65,896,454.99) |
| |
718 - Texas A&M University at Galveston | 9,234.00 | 17,313,563.55 | (17,304,329.55) |
| |
719 - Texas State Technical College System | 430,013.74 | 90,069,882.02 | (89,639,868.28) |
| |
720 - University of Texas System | 37.54 | 210,358,807.65 | (210,358,770.11) |
| |
721 - University of Texas at Austin | 2,801,584.90 | 329,653,483.17 | (326,851,898.27) |
| |
723 - University of Texas Medical Branch at Galveston | 22,426,907.70 | 354,054,061.19 | (331,627,153.49) |
| |
724 - University of Texas at El Paso | 489,227.21 | 97,524,969.42 | (97,035,742.21) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 10,697,072.97 | (10,697,072.97) |
| |
729 - University of Texas Southwestern Medical Center | 1,438,928.87 | 175,153,501.23 | (173,714,572.36) |
| |
730 - University of Houston | 517,776.67 | 206,970,128.21 | (206,452,351.54) |
| |
731 - Texas Woman's University | 595,362.48 | 66,068,104.22 | (65,472,741.74) |
| |
732 - Texas A&M University - Kingsville | 61,624.04 | 50,108,092.74 | (50,046,468.70) |
| |
733 - Texas Tech University | 487,925.69 | 182,003,361.95 | (181,515,436.26) |
| |
734 - Lamar University | 422,629.04 | 54,336,762.47 | (53,914,133.43) |
| |
735 - Midwestern State University | 230,949.71 | 29,104,967.34 | (28,874,017.63) |
| |
737 - Angelo State University | 25,395.57 | 29,237,576.48 | (29,212,180.91) |
| |
738 - University of Texas at Dallas | 597,232.00 | 98,625,445.84 | (98,028,213.84) |
| |
739 - Texas Tech University Health Sciences Center | 6,274,465.62 | 144,444,910.29 | (138,170,444.67) |
| |
742 - University of Texas of the Permian Basin | 547,036.35 | 26,349,704.57 | (25,802,668.22) |
| |
743 - University of Texas at San Antonio | 506,156.35 | 110,618,996.89 | (110,112,840.54) |
| |
744 - University of Texas Health Science Center at Houston | 5,682,854.90 | 197,729,806.62 | (192,046,951.72) |
| |
745 - University of Texas Health Science Center at San Antonio | 1,581,872.42 | 154,012,332.53 | (152,430,460.11) |
| |
746 - University of Texas Rio Grande Valley | 2,690,115.90 | 132,932,653.13 | (130,242,537.23) |
| |
749 - Texas A&M University at San Antonio | 33,306.00 | 24,546,019.38 | (24,512,713.38) |
| |
750 - University of Texas at Tyler | 1,046,286.60 | 31,844,922.86 | (30,798,636.26) |
| |
751 - East Texas A&M University | 1,793,606.73 | 55,581,713.06 | (53,788,106.33) |
| |
752 - University of North Texas | 879,837.50 | 162,453,408.79 | (161,573,571.29) |
| |
753 - Sam Houston State University | 684,704.00 | 66,729,417.15 | (66,044,713.15) |
| |
754 - Texas State University | 498,268.42 | 125,260,363.56 | (124,762,095.14) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 276,161.65 | 54,616,808.30 | (54,340,646.65) |
| |
756 - Sul Ross State University | 20,116.00 | 17,774,083.91 | (17,753,967.91) |
| |
757 - West Texas A&M University | 163,735.59 | 38,723,592.09 | (38,559,856.50) |
| |
758 - Texas State University System | 0.00 | 48,352,928.19 | (48,352,928.19) |
| |
759 - University of Houston - Clear Lake | 410,603.08 | 42,326,226.81 | (41,915,623.73) |
| |
760 - Texas A&M University - Corpus Christi | 656,688.65 | 56,550,935.10 | (55,894,246.45) |
| |
761 - Texas A&M International University | 533,239.96 | 30,930,837.06 | (30,397,597.10) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 664,192.82 | 96,402,226.08 | (95,738,033.26) |
| |
764 - Texas A&M University - Texarkana | 0.00 | 16,205,263.54 | (16,205,263.54) |
| |
765 - University of Houston - Victoria | 33,033.62 | 20,132,164.40 | (20,099,130.78) |
| |
768 - Texas Tech University System | 0.00 | 60,017,459.52 | (60,017,459.52) |
| |
769 - University of North Texas System | 0.00 | 14,164,137.72 | (14,164,137.72) |
| |
770 - Texas A&M University - Central Texas | 41,269.00 | 14,107,012.26 | (14,065,743.26) |
| |
771 - Texas School for the Blind and Visually Impaired | 8,839,316.82 | 31,277,204.26 | (22,437,887.44) |
| |
772 - Texas School for the Deaf | 10,354,246.88 | 36,504,967.88 | (26,150,721.00) |
| |
773 - University of North Texas at Dallas | 270,233.10 | 26,563,364.71 | (26,293,131.61) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 2,110,564.96 | 72,440,703.69 | (70,330,138.73) |
| |
781 - Texas Higher Education Coordinating Board | 54,757,773.38 | 754,198,538.26 | (699,440,764.88) |
| |
783 - University of Houston System | 6,146,914.47 | 32,077,257.83 | (25,930,343.36) |
| |
784 - University of Houston - Downtown | 132,855.00 | 36,491,375.67 | (36,358,520.67) |
| |
785 - University of Texas Health Science Center at Tyler | 13,563,721.80 | 62,242,696.74 | (48,678,974.94) |
| |
787 - Lamar State College - Orange | 11,511.57 | 11,169,962.38 | (11,158,450.81) |
| |
788 - Lamar State College - Port Arthur | 11,703.00 | 12,884,478.30 | (12,872,775.30) |
| |
789 - Lamar Institute of Technology | 12,451.76 | 12,636,938.75 | (12,624,486.99) |
| |
802 - Parks and Wildlife Department | 993,215.85 | 27,573,590.48 | (26,580,374.63) |
| |
808 - Texas Historical Commission | 11,180,386.62 | 27,694,253.84 | (16,513,867.22) |
| |
809 - State Preservation Board | 566,519.59 | 20,125,589.29 | (19,559,069.70) |
| |
813 - Texas Commission on the Arts | 970,100.00 | 9,161,871.91 | (8,191,771.91) |
| |
902 - Comptroller - State Fiscal | 57,486,032,556.03 | 29,188,505,033.97 | 28,297,527,522.06 |
| |
903 - Comptroller - Funds Management | 299,774,839.17 | 299,774,839.17 | 0.00 |
| |
907 - Comptroller - State Energy Conservation Office | 49,237,952.90 | 55,187,373.72 | (5,949,420.82) |
| Total | 96,586,297,145.68 | 99,191,320,440.20 | (2,605,023,294.52) |