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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2018
September 1, 2017 - August 31, 2018
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 73,224.40 | 40,001,220.37 | (39,927,995.97) |
| |
102 - House of Representatives | 222,432.50 | 47,114,474.81 | (46,892,042.31) |
| |
103 - Texas Legislative Council | 51,312.90 | 45,021,062.62 | (44,969,749.72) |
| |
104 - Legislative Budget Board | 7,100.00 | 16,655,990.95 | (16,648,890.95) |
| |
105 - Legislative Reference Library | 1,191.24 | 1,892,665.32 | (1,891,474.08) |
| |
107 - Commission on Uniform State Laws | 0.00 | 146,746.54 | (146,746.54) |
| |
116 - Sunset Advisory Commission | 885,563.45 | 3,000,010.58 | (2,114,447.13) |
| |
201 - Supreme Court | 1,263,374.25 | 11,138,618.59 | (9,875,244.34) |
| |
211 - Court of Criminal Appeals | 32,428.70 | 7,530,683.56 | (7,498,254.86) |
| |
212 - Office of Court Administration | 7,277,276.22 | 32,080,593.92 | (24,803,317.70) |
| |
213 - State Prosecuting Attorney | 23,487.92 | 515,303.50 | (491,815.58) |
| |
221 - Court of Appeals - First Court of Appeals District | 81,639.10 | 5,443,702.19 | (5,362,063.09) |
| |
222 - Court of Appeals - Second Court of Appeals District | 68,086.58 | 4,305,098.48 | (4,237,011.90) |
| |
223 - Court of Appeals - Third Court of Appeals District | 46,620.01 | 3,668,517.59 | (3,621,897.58) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 60,280.23 | 4,168,456.45 | (4,108,176.22) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 10,172.85 | 7,487,756.04 | (7,477,583.19) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 6,731.04 | 1,926,680.90 | (1,919,949.86) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 7,389.87 | 2,381,087.11 | (2,373,697.24) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 35,170.59 | 1,956,389.85 | (1,921,219.26) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 12,293.50 | 2,409,395.69 | (2,397,102.19) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 7,210.40 | 1,769,126.31 | (1,761,915.91) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 4,335.64 | 1,697,754.21 | (1,693,418.57) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 7,087.00 | 1,917,425.21 | (1,910,338.21) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 45,662.12 | 3,492,212.69 | (3,446,550.57) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 209,128.31 | 5,693,128.81 | (5,484,000.50) |
| |
241 - Comptroller - Judiciary Section | 26,416,495.94 | 132,450,357.02 | (106,033,861.08) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 1,382,520.77 | (1,382,520.77) |
| |
243 - State Law Library | 14,880.75 | 1,123,920.21 | (1,109,039.46) |
| |
300 - Governor - Fiscal | 19,336,681.50 | 82,892,936.27 | (63,556,254.77) |
| |
301 - Governor - Executive | 4,870.77 | 16,506,044.88 | (16,501,174.11) |
| |
302 - Attorney General | 442,715,638.88 | 591,432,995.45 | (148,717,356.57) |
| |
303 - Texas Facilities Commission | 26,098,116.67 | 89,467,087.79 | (63,368,971.12) |
| |
304 - Comptroller of Public Accounts | 28,750,793.09 | 368,863,372.76 | (340,112,579.67) |
| |
305 - General Land Office | 481,111,515.37 | 469,493,049.73 | 11,618,465.64 |
| |
306 - Texas State Library and Archives Commission | 6,166,081.61 | 23,996,096.49 | (17,830,014.88) |
| |
307 - Secretary of State | 9,893,702.15 | 36,849,841.54 | (26,956,139.39) |
| |
308 - State Auditor | 5,835,894.27 | 24,628,454.44 | (18,792,560.17) |
| |
311 - Comptroller - Treasury Fiscal | (7,397,135.11) | 0.00 | (7,397,135.11) |
| |
312 - State Securities Board | 185.37 | 8,284,738.71 | (8,284,553.34) |
| |
313 - Department of Information Resources | 344,406,959.10 | 355,675,865.01 | (11,268,905.91) |
| |
320 - Texas Workforce Commission | 105,159,960.56 | 253,437,482.07 | (148,277,521.51) |
| |
323 - Teacher Retirement System of Texas | 2,785,163,743.89 | 2,785,163,743.89 | 0.00 |
| |
326 - Texas Emergency Services Retirement System | 0.00 | 880,313.52 | (880,313.52) |
| |
327 - Employees Retirement System of Texas | 42,657.47 | 982,390,964.94 | (982,348,307.47) |
| |
332 - Texas Department of Housing and Community Affairs | 11,513,642.78 | 24,300,841.14 | (12,787,198.36) |
| |
338 - State Pension Review Board | 0.00 | 1,237,917.80 | (1,237,917.80) |
| |
347 - Texas Public Finance Authority | 5,975,925.00 | 179,821,665.13 | (173,845,740.13) |
| |
352 - Bond Review Board | 0.00 | 967,568.47 | (967,568.47) |
| |
356 - Texas Ethics Commission | 31,759.65 | 3,255,200.17 | (3,223,440.52) |
| |
359 - Office of Public Insurance Counsel | 191,670.00 | 1,154,105.80 | (962,435.80) |
| |
360 - State Office of Administrative Hearings | 5,856,735.48 | 13,946,767.78 | (8,090,032.30) |
| |
362 - Texas Lottery Commission | 26,462.61 | 279,944.08 | (253,481.47) |
| |
364 - Health Professions Council | 11,762.84 | 1,238,857.06 | (1,227,094.22) |
| |
401 - Texas Military Department | 35,563,376.63 | 73,959,518.76 | (38,396,142.13) |
| |
403 - Texas Veterans Commission | 15,852,192.32 | 30,968,086.12 | (15,115,893.80) |
| |
405 - Department of Public Safety | 260,396,461.59 | 1,340,558,367.11 | (1,080,161,905.52) |
| |
409 - Commission on Jail Standards | 26,117.84 | 1,481,587.79 | (1,455,469.95) |
| |
411 - Texas Commission on Fire Protection | 129,774.54 | 2,521,446.78 | (2,391,672.24) |
| |
448 - Office of Injured Employee Counsel | (14.45) | 0.00 | (14.45) |
| |
450 - Department of Savings and Mortgage Lending | 13.20 | 13.20 | 0.00 |
| |
452 - Texas Department of Licensing and Regulation | 7,044,142.37 | 42,429,266.28 | (35,385,123.91) |
| |
454 - Texas Department of Insurance | 1,791,375.05 | 2,322,529.05 | (531,154.00) |
| |
455 - Railroad Commission of Texas | 5,876,501.95 | 33,799,088.55 | (27,922,586.60) |
| |
456 - Texas State Board of Plumbing Examiners | 205,867.08 | 2,800,386.27 | (2,594,519.19) |
| |
458 - Texas Alcoholic Beverage Commission | 2,761,466.12 | 59,254,846.34 | (56,493,380.22) |
| |
464 - Texas Board of Professional Land Surveying | 29,438.08 | 482,237.55 | (452,799.47) |
| |
473 - Public Utility Commission of Texas | 613,979.96 | 16,607,332.20 | (15,993,352.24) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,623,465.63 | (1,623,465.63) |
| |
479 - State Office of Risk Management | 52,336,341.93 | 51,200,339.81 | 1,136,002.12 |
| |
481 - Texas Board of Professional Geoscientists | 20,149.00 | 637,439.83 | (617,290.83) |
| |
503 - Texas Medical Board | 1,017,702.45 | 12,777,110.66 | (11,759,408.21) |
| |
504 - State Board of Dental Examiners | 822,574.00 | 4,837,863.85 | (4,015,289.85) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 49,996,936.80 | 244,144,244.18 | (194,147,307.38) |
| |
507 - Texas Board of Nursing | 5,271,562.03 | 13,817,385.27 | (8,545,823.24) |
| |
508 - Texas Board of Chiropractic Examiners | 176,921.25 | 983,506.85 | (806,585.60) |
| |
512 - Texas State Board of Podiatric Medical Examiners | (138.00) | 28,493.11 | (28,631.11) |
| |
513 - Texas Funeral Service Commission | 145,972.00 | 962,279.11 | (816,307.11) |
| |
514 - Texas Optometry Board | 116,165.61 | 556,373.00 | (440,207.39) |
| |
515 - Texas State Board of Pharmacy | 1,560,809.57 | 10,237,762.75 | (8,676,953.18) |
| |
520 - Texas State Board of Examiners of Psychologists | 190,049.50 | 1,087,685.82 | (897,636.32) |
| |
529 - Health and Human Services Commission | 34,379,335,295.73 | 47,892,180,015.82 | (13,512,844,720.09) |
| |
530 - Department of Family and Protective Services | 903,288,740.00 | 2,213,142,907.92 | (1,309,854,167.92) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 383,715.28 | 1,789,381.80 | (1,405,666.52) |
| |
537 - Department of State Health Services | 228,348,006.42 | 507,063,349.14 | (278,715,342.72) |
| |
538 - Department of Assistive and Rehabilitative Services | 0.00 | (80,843.95) | 80,843.95 |
| |
539 - Department of Aging and Disability Services | 215,142.24 | 60,630,673.89 | (60,415,531.65) |
| |
542 - Cancer Prevention and Research Institute of Texas | 49.50 | 49.50 | 0.00 |
| |
551 - Department of Agriculture | 552,216,038.80 | 605,791,916.72 | (53,575,877.92) |
| |
554 - Texas Animal Health Commission | 3,185,497.96 | 18,564,360.73 | (15,378,862.77) |
| |
555 - Texas A&M AgriLife Extension Service | 372,942.00 | 64,632,531.38 | (64,259,589.38) |
| |
556 - Texas A&M AgriLife Research | 54,562.64 | 66,084,115.99 | (66,029,553.35) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 6,381,275.25 | (6,381,275.25) |
| |
576 - Texas A&M Forest Service | 0.00 | 13,900,808.82 | (13,900,808.82) |
| |
578 - State Board of Veterinary Medical Examiners | 149,397.65 | 1,362,118.96 | (1,212,721.31) |
| |
580 - Texas Water Development Board | 25,166,130.47 | 92,796,777.85 | (67,630,647.38) |
| |
582 - Texas Commission on Environmental Quality | 6,831,635.27 | 23,813,503.94 | (16,981,868.67) |
| |
592 - Soil and Water Conservation Board | 12,225,782.18 | 32,366,256.28 | (20,140,474.10) |
| |
601 - Texas Department of Transportation | 3,772,494.77 | 6,486,935.79 | (2,714,441.02) |
| |
608 - Texas Department of Motor Vehicles | (167,537.84) | 20,338,630.58 | (20,506,168.42) |
| |
644 - Texas Juvenile Justice Department | 23,937,690.31 | 350,923,244.62 | (326,985,554.31) |
| |
696 - Texas Department of Criminal Justice | 197,400,358.29 | 3,896,588,186.20 | (3,699,187,827.91) |
| |
701 - Texas Education Agency | 3,150,031.98 | 224,901,254.78 | (221,751,222.80) |
| |
704 - Public Community/Junior Colleges | 0.00 | 899,540,045.00 | (899,540,045.00) |
| |
709 - Texas A&M University System Health Science Center | 269,962.06 | 129,967,818.32 | (129,697,856.26) |
| |
710 - Texas A&M University System | 0.00 | 124,714,903.80 | (124,714,903.80) |
| |
711 - Texas A&M University | 2,063,365.41 | 347,583,353.74 | (345,519,988.33) |
| |
712 - Texas A&M Engineering Experiment Station | 0.67 | 21,187,072.90 | (21,187,072.23) |
| |
713 - Tarleton State University | 377,881.00 | 44,279,424.84 | (43,901,543.84) |
| |
714 - University of Texas at Arlington | 2,705,418.79 | 123,909,680.98 | (121,204,262.19) |
| |
715 - Prairie View A&M University | (292,044.48) | 51,198,717.58 | (51,490,762.06) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 9,571,163.50 | (9,571,163.50) |
| |
717 - Texas Southern University | 66,049.84 | 68,205,440.03 | (68,139,390.19) |
| |
718 - Texas A&M University at Galveston | 8,561.00 | 16,500,823.54 | (16,492,262.54) |
| |
719 - Texas State Technical College System | 248,003.22 | 82,375,366.21 | (82,127,362.99) |
| |
720 - University of Texas System | 0.00 | 210,839,580.50 | (210,839,580.50) |
| |
721 - University of Texas at Austin | 2,787,874.00 | 337,142,496.13 | (334,354,622.13) |
| |
723 - University of Texas Medical Branch at Galveston | 53,892,025.20 | 383,087,906.13 | (329,195,880.93) |
| |
724 - University of Texas at El Paso | (230,624.83) | 91,818,596.23 | (92,049,221.06) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 9,533,595.58 | (9,533,595.58) |
| |
729 - University of Texas Southwestern Medical Center | 2,100,000.00 | 161,963,022.87 | (159,863,022.87) |
| |
730 - University of Houston | 426,496.30 | 212,992,536.47 | (212,566,040.17) |
| |
731 - Texas Woman's University | 185,258.13 | 66,691,319.22 | (66,506,061.09) |
| |
732 - Texas A&M University - Kingsville | 125,717.03 | 47,656,626.56 | (47,530,909.53) |
| |
733 - Texas Tech University | 814,396.85 | 177,106,618.79 | (176,292,221.94) |
| |
734 - Lamar University | 167,858.97 | 52,717,518.52 | (52,549,659.55) |
| |
735 - Midwestern State University | 39,182.92 | 27,965,443.66 | (27,926,260.74) |
| |
737 - Angelo State University | 150,362.37 | 30,884,574.13 | (30,734,211.76) |
| |
738 - University of Texas at Dallas | 1,045,293.81 | 97,197,316.30 | (96,152,022.49) |
| |
739 - Texas Tech University Health Sciences Center | 5,069,123.59 | 149,160,913.85 | (144,091,790.26) |
| |
742 - University of Texas of the Permian Basin | 14,147.93 | 23,517,059.37 | (23,502,911.44) |
| |
743 - University of Texas at San Antonio | 1,030,025.44 | 104,740,047.23 | (103,710,021.79) |
| |
744 - University of Texas Health Science Center at Houston | 5,688,123.53 | 190,392,287.90 | (184,704,164.37) |
| |
745 - University of Texas Health Science Center at San Antonio | 1,449,798.73 | 151,344,123.27 | (149,894,324.54) |
| |
746 - University of Texas Rio Grande Valley | 3,628,080.41 | 136,635,170.90 | (133,007,090.49) |
| |
749 - Texas A&M University at San Antonio | 46,561.00 | 24,481,697.29 | (24,435,136.29) |
| |
750 - University of Texas at Tyler | (214,613.03) | 35,589,284.51 | (35,803,897.54) |
| |
751 - Texas A&M University - Commerce | 276,862.95 | 55,244,651.17 | (54,967,788.22) |
| |
752 - University of North Texas | 412,216.18 | 136,587,130.53 | (136,174,914.35) |
| |
753 - Sam Houston State University | 290,664.09 | 73,752,370.96 | (73,461,706.87) |
| |
754 - Texas State University | 411,734.02 | 111,904,151.17 | (111,492,417.15) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 214,603.01 | 55,041,909.64 | (54,827,306.63) |
| |
756 - Sul Ross State University | 21,884.00 | 17,255,462.89 | (17,233,578.89) |
| |
757 - West Texas A&M University | 105,505.19 | 37,139,816.37 | (37,034,311.18) |
| |
758 - Texas State University System | 0.00 | 47,585,513.60 | (47,585,513.60) |
| |
759 - University of Houston - Clear Lake | 647,491.00 | 34,480,378.58 | (33,832,887.58) |
| |
760 - Texas A&M University - Corpus Christi | 742,034.48 | 57,079,094.83 | (56,337,060.35) |
| |
761 - Texas A&M International University | 200,403.26 | 32,170,944.46 | (31,970,541.20) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 450,000.00 | 101,065,948.37 | (100,615,948.37) |
| |
764 - Texas A&M University - Texarkana | 0.00 | 15,741,479.37 | (15,741,479.37) |
| |
765 - University of Houston - Victoria | 32,822.89 | 16,971,978.99 | (16,939,156.10) |
| |
768 - Texas Tech University System | 0.00 | 62,154,362.92 | (62,154,362.92) |
| |
769 - University of North Texas System | 0.00 | 13,321,805.68 | (13,321,805.68) |
| |
770 - Texas A&M University - Central Texas | 29,628.00 | 15,751,529.57 | (15,721,901.57) |
| |
771 - Texas School for the Blind and Visually Impaired | 8,906,753.40 | 31,678,205.45 | (22,771,452.05) |
| |
772 - Texas School for the Deaf | 11,620,947.34 | 35,265,383.64 | (23,644,436.30) |
| |
773 - University of North Texas at Dallas | 176,085.00 | 24,412,378.08 | (24,236,293.08) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 1,795,322.49 | 61,597,332.42 | (59,802,009.93) |
| |
781 - Texas Higher Education Coordinating Board | 55,045,880.53 | 747,671,241.82 | (692,625,361.29) |
| |
783 - University of Houston System | 7,809,335.06 | 63,738,235.39 | (55,928,900.33) |
| |
784 - University of Houston - Downtown | 192,359.00 | 40,167,214.09 | (39,974,855.09) |
| |
785 - University of Texas Health Science Center at Tyler | 20,072,369.96 | 66,132,827.28 | (46,060,457.32) |
| |
787 - Lamar State College - Orange | 10,021.00 | 9,172,683.29 | (9,162,662.29) |
| |
788 - Lamar State College - Port Arthur | 74,655.49 | 9,881,099.19 | (9,806,443.70) |
| |
789 - Lamar Institute of Technology | 11,874.00 | 9,535,368.21 | (9,523,494.21) |
| |
802 - Parks and Wildlife Department | 927,229.74 | 28,185,366.34 | (27,258,136.60) |
| |
808 - Texas Historical Commission | 14,481,196.66 | 30,870,379.54 | (16,389,182.88) |
| |
809 - State Preservation Board | 35,179.46 | 15,668,042.12 | (15,632,862.66) |
| |
813 - Texas Commission on the Arts | 1,155,120.00 | 6,375,451.85 | (5,220,331.85) |
| |
902 - Comptroller - State Fiscal | 64,447,619,751.89 | 33,590,740,291.63 | 30,856,879,460.26 |
| |
903 - Comptroller - Funds Management | 282,315,659.00 | 282,315,659.00 | 0.00 |
| |
907 - Comptroller - State Energy Conservation Office | 44,493,234.62 | 38,524,173.12 | 5,969,061.50 |
| |
908 - Comptroller - Texas Bullion Depository | 3,782.06 | 0.00 | 3,782.06 |
| Total | 106,073,824,803.16 | 105,371,944,270.50 | 701,880,532.66 |