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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2019
September 1, 2018 - August 31, 2019
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 82,583.39 | 46,168,393.64 | (46,085,810.25) |
| |
102 - House of Representatives | 202,678.19 | 56,662,920.74 | (56,460,242.55) |
| |
103 - Texas Legislative Council | 468,969.96 | 44,732,713.09 | (44,263,743.13) |
| |
104 - Legislative Budget Board | 0.00 | 15,780,349.72 | (15,780,349.72) |
| |
105 - Legislative Reference Library | 1,659.85 | 1,819,297.17 | (1,817,637.32) |
| |
107 - Commission on Uniform State Laws | 0.00 | 162,269.21 | (162,269.21) |
| |
116 - Sunset Advisory Commission | 172,102.38 | 2,689,864.13 | (2,517,761.75) |
| |
201 - Supreme Court | 2,014,097.04 | 12,418,647.56 | (10,404,550.52) |
| |
211 - Court of Criminal Appeals | 32,326.83 | 8,024,062.80 | (7,991,735.97) |
| |
212 - Office of Court Administration | 7,679,662.68 | 28,928,425.55 | (21,248,762.87) |
| |
213 - State Prosecuting Attorney | 22,513.87 | 542,078.67 | (519,564.80) |
| |
221 - Court of Appeals - First Court of Appeals District | 75,853.82 | 5,378,789.59 | (5,302,935.77) |
| |
222 - Court of Appeals - Second Court of Appeals District | 71,124.04 | 4,274,752.21 | (4,203,628.17) |
| |
223 - Court of Appeals - Third Court of Appeals District | 47,419.20 | 3,630,864.97 | (3,583,445.77) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 56,823.64 | 4,161,234.17 | (4,104,410.53) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 18,345.17 | 7,598,609.95 | (7,580,264.78) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 7,642.40 | 1,992,083.53 | (1,984,441.13) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 8,504.40 | 2,410,502.53 | (2,401,998.13) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 35,760.35 | 1,911,282.14 | (1,875,521.79) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 7,225.40 | 2,504,894.77 | (2,497,669.37) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 7,714.90 | 1,887,986.89 | (1,880,271.99) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 6,170.90 | 1,708,746.69 | (1,702,575.79) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 6,138.90 | 2,002,069.18 | (1,995,930.28) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 47,617.60 | 3,659,139.70 | (3,611,522.10) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 205,334.82 | 5,596,341.94 | (5,391,007.12) |
| |
241 - Comptroller - Judiciary Section | 25,879,120.50 | 132,636,299.51 | (106,757,179.01) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 1,376,275.04 | (1,376,275.04) |
| |
243 - State Law Library | 20,844.56 | 1,190,153.12 | (1,169,308.56) |
| |
300 - Governor - Fiscal | 11,112,714.17 | 57,196,410.95 | (46,083,696.78) |
| |
301 - Governor - Executive | 16,432.16 | 16,706,962.18 | (16,690,530.02) |
| |
302 - Attorney General | 399,451,438.14 | 547,196,370.59 | (147,744,932.45) |
| |
303 - Texas Facilities Commission | 31,626,646.81 | 75,731,786.75 | (44,105,139.94) |
| |
304 - Comptroller of Public Accounts | 15,810,057.31 | 360,162,794.55 | (344,352,737.24) |
| |
305 - General Land Office | 321,467,155.12 | 289,174,687.50 | 32,292,467.62 |
| |
306 - Texas State Library and Archives Commission | 8,179,429.78 | 27,781,760.89 | (19,602,331.11) |
| |
307 - Secretary of State | 10,012,550.99 | 27,715,842.92 | (17,703,291.93) |
| |
308 - State Auditor | 5,309,901.31 | 24,523,603.24 | (19,213,701.93) |
| |
311 - Comptroller - Treasury Fiscal | 62,473,639.61 | 0.00 | 62,473,639.61 |
| |
312 - State Securities Board | 117.61 | 8,185,098.44 | (8,184,980.83) |
| |
313 - Department of Information Resources | 423,285,398.99 | 400,590,578.41 | 22,694,820.58 |
| |
320 - Texas Workforce Commission | 131,581,376.80 | 331,787,079.84 | (200,205,703.04) |
| |
323 - Teacher Retirement System of Texas | 2,379,452,225.06 | 2,379,452,225.06 | 0.00 |
| |
326 - Texas Emergency Services Retirement System | 0.00 | 850,328.99 | (850,328.99) |
| |
327 - Employees Retirement System of Texas | 36,815.11 | 1,093,961,178.98 | (1,093,924,363.87) |
| |
332 - Texas Department of Housing and Community Affairs | 11,663,424.20 | 19,320,936.47 | (7,657,512.27) |
| |
338 - State Pension Review Board | 0.00 | 1,152,430.52 | (1,152,430.52) |
| |
347 - Texas Public Finance Authority | 5,976,104.00 | 281,248,310.55 | (275,272,206.55) |
| |
352 - Bond Review Board | 0.00 | 984,722.70 | (984,722.70) |
| |
356 - Texas Ethics Commission | 86,781.22 | 2,907,149.16 | (2,820,367.94) |
| |
359 - Office of Public Insurance Counsel | 191,670.00 | 1,567,295.00 | (1,375,625.00) |
| |
360 - State Office of Administrative Hearings | 5,760,098.95 | 14,890,136.67 | (9,130,037.72) |
| |
362 - Texas Lottery Commission | 78,034.76 | 30.80 | 78,003.96 |
| |
364 - Health Professions Council | 5,406.35 | 1,236,855.05 | (1,231,448.70) |
| |
401 - Texas Military Department | 16,004,010.33 | 25,990,707.67 | (9,986,697.34) |
| |
403 - Texas Veterans Commission | 17,065,379.61 | 32,565,231.97 | (15,499,852.36) |
| |
405 - Department of Public Safety | 145,655,254.37 | 1,200,162,525.40 | (1,054,507,271.03) |
| |
407 - Texas Commission on Law Enforcement | 4,488.00 | 4,488.00 | 0.00 |
| |
409 - Commission on Jail Standards | 25,079.43 | 1,725,735.68 | (1,700,656.25) |
| |
411 - Texas Commission on Fire Protection | 181,783.42 | 2,654,894.39 | (2,473,110.97) |
| |
450 - Department of Savings and Mortgage Lending | 110.00 | 110.00 | 0.00 |
| |
452 - Texas Department of Licensing and Regulation | 7,127,039.39 | 45,873,839.26 | (38,746,799.87) |
| |
454 - Texas Department of Insurance | 1,830,754.32 | (417,465.48) | 2,248,219.80 |
| |
455 - Railroad Commission of Texas | 4,428,558.91 | 49,172,095.08 | (44,743,536.17) |
| |
456 - Texas State Board of Plumbing Examiners | 197,563.55 | 2,927,567.94 | (2,730,004.39) |
| |
458 - Texas Alcoholic Beverage Commission | 1,402,991.06 | 61,258,857.10 | (59,855,866.04) |
| |
464 - Texas Board of Professional Land Surveying | 20,937.26 | 483,165.13 | (462,227.87) |
| |
473 - Public Utility Commission of Texas | 627,131.22 | 16,985,537.20 | (16,358,405.98) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,714,743.31 | (1,714,743.31) |
| |
479 - State Office of Risk Management | 43,137,800.75 | 47,107,101.63 | (3,969,300.88) |
| |
481 - Texas Board of Professional Geoscientists | 18,954.00 | 598,051.31 | (579,097.31) |
| |
503 - Texas Medical Board | 611,193.59 | 13,189,031.07 | (12,577,837.48) |
| |
504 - State Board of Dental Examiners | 620,944.50 | 5,034,918.46 | (4,413,973.96) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 45,233,116.09 | 240,004,556.22 | (194,771,440.13) |
| |
507 - Texas Board of Nursing | 5,363,074.38 | 14,147,728.44 | (8,784,654.06) |
| |
508 - Texas Board of Chiropractic Examiners | 125,661.16 | 901,114.28 | (775,453.12) |
| |
513 - Texas Funeral Service Commission | 144,130.50 | 984,163.58 | (840,033.08) |
| |
514 - Texas Optometry Board | 125,092.55 | 603,861.68 | (478,769.13) |
| |
515 - Texas State Board of Pharmacy | 2,655,867.71 | 16,647,713.86 | (13,991,846.15) |
| |
520 - Texas State Board of Examiners of Psychologists | 181,988.19 | 1,175,836.67 | (993,848.48) |
| |
529 - Health and Human Services Commission | 35,500,350,079.79 | 48,976,578,861.37 | (13,476,228,781.58) |
| |
530 - Department of Family and Protective Services | 974,886,701.27 | 2,355,991,198.57 | (1,381,104,497.30) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 391,244.53 | 1,837,701.09 | (1,446,456.56) |
| |
537 - Department of State Health Services | 245,231,944.83 | 495,229,932.91 | (249,997,988.08) |
| |
538 - Department of Assistive and Rehabilitative Services | 851.09 | 851.09 | 0.00 |
| |
539 - Department of Aging and Disability Services | 0.00 | (590.60) | 590.60 |
| |
542 - Cancer Prevention and Research Institute of Texas | 44.00 | 44.00 | 0.00 |
| |
551 - Department of Agriculture | 589,733,671.97 | 648,089,166.73 | (58,355,494.76) |
| |
554 - Texas Animal Health Commission | 4,068,662.29 | 18,572,588.14 | (14,503,925.85) |
| |
555 - Texas A&M AgriLife Extension Service | 372,942.00 | 67,163,648.67 | (66,790,706.67) |
| |
556 - Texas A&M AgriLife Research | 55,160.79 | 65,087,991.68 | (65,032,830.89) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 6,647,280.17 | (6,647,280.17) |
| |
576 - Texas A&M Forest Service | 0.00 | 13,073,009.37 | (13,073,009.37) |
| |
578 - State Board of Veterinary Medical Examiners | 110,787.09 | 1,575,231.21 | (1,464,444.12) |
| |
580 - Texas Water Development Board | 29,898,234.83 | 94,207,767.54 | (64,309,532.71) |
| |
582 - Texas Commission on Environmental Quality | 8,068,457.34 | 31,053,347.51 | (22,984,890.17) |
| |
592 - Soil and Water Conservation Board | 5,802,974.85 | 28,930,010.90 | (23,127,036.05) |
| |
601 - Texas Department of Transportation | 2,097,030.62 | 4,916,675.61 | (2,819,644.99) |
| |
608 - Texas Department of Motor Vehicles | 221,899.38 | 12,976,471.20 | (12,754,571.82) |
| |
644 - Texas Juvenile Justice Department | 24,885,471.80 | 355,057,794.88 | (330,172,323.08) |
| |
696 - Texas Department of Criminal Justice | 218,403,617.32 | 3,943,877,697.31 | (3,725,474,079.99) |
| |
701 - Texas Education Agency | 5,222,200.26 | 263,499,065.74 | (258,276,865.48) |
| |
704 - Public Community/Junior Colleges | 0.00 | 894,979,998.00 | (894,979,998.00) |
| |
709 - Texas A&M University System Health Science Center | 298,497.29 | 138,745,487.52 | (138,446,990.23) |
| |
710 - Texas A&M University System | 0.00 | 125,263,585.26 | (125,263,585.26) |
| |
711 - Texas A&M University | 1,632,457.68 | 367,364,547.66 | (365,732,089.98) |
| |
712 - Texas A&M Engineering Experiment Station | 0.00 | 21,804,112.15 | (21,804,112.15) |
| |
713 - Tarleton State University | 239,615.09 | 44,732,866.48 | (44,493,251.39) |
| |
714 - University of Texas at Arlington | 2,324,370.92 | 120,833,294.60 | (118,508,923.68) |
| |
715 - Prairie View A&M University | 71,905.63 | 53,208,007.17 | (53,136,101.54) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 9,768,629.20 | (9,768,629.20) |
| |
717 - Texas Southern University | (31,401.79) | 68,409,454.54 | (68,440,856.33) |
| |
718 - Texas A&M University at Galveston | 8,582.00 | 16,189,711.27 | (16,181,129.27) |
| |
719 - Texas State Technical College System | 408,170.87 | 83,453,204.15 | (83,045,033.28) |
| |
720 - University of Texas System | 0.00 | 210,192,128.00 | (210,192,128.00) |
| |
721 - University of Texas at Austin | 3,885,772.50 | 333,233,019.79 | (329,347,247.29) |
| |
723 - University of Texas Medical Branch at Galveston | 69,686,281.22 | 399,297,889.70 | (329,611,608.48) |
| |
724 - University of Texas at El Paso | 652,883.09 | 93,661,900.24 | (93,009,017.15) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 9,348,206.98 | (9,348,206.98) |
| |
729 - University of Texas Southwestern Medical Center | 2,925,000.00 | 169,063,172.89 | (166,138,172.89) |
| |
730 - University of Houston | 244,481.72 | 230,746,597.47 | (230,502,115.75) |
| |
731 - Texas Woman's University | 318,863.11 | 70,835,566.42 | (70,516,703.31) |
| |
732 - Texas A&M University - Kingsville | 79,136.00 | 43,711,098.20 | (43,631,962.20) |
| |
733 - Texas Tech University | 637,255.99 | 185,350,809.88 | (184,713,553.89) |
| |
734 - Lamar University | 100,144.00 | 56,692,055.44 | (56,591,911.44) |
| |
735 - Midwestern State University | 86,681.93 | 26,067,621.50 | (25,980,939.57) |
| |
737 - Angelo State University | 290,521.59 | 32,012,134.87 | (31,721,613.28) |
| |
738 - University of Texas at Dallas | 509,780.75 | 96,343,840.95 | (95,834,060.20) |
| |
739 - Texas Tech University Health Sciences Center | 4,433,016.29 | 157,245,735.24 | (152,812,718.95) |
| |
742 - University of Texas of the Permian Basin | 85,607.00 | 23,955,026.64 | (23,869,419.64) |
| |
743 - University of Texas at San Antonio | 591,675.75 | 113,856,982.24 | (113,265,306.49) |
| |
744 - University of Texas Health Science Center at Houston | 7,290,659.66 | 194,291,224.46 | (187,000,564.80) |
| |
745 - University of Texas Health Science Center at San Antonio | 1,596,789.70 | 154,893,790.21 | (153,297,000.51) |
| |
746 - University of Texas Rio Grande Valley | 4,317,160.00 | 124,771,075.43 | (120,453,915.43) |
| |
749 - Texas A&M University at San Antonio | 41,758.00 | 24,357,776.95 | (24,316,018.95) |
| |
750 - University of Texas at Tyler | 263,408.24 | 33,292,340.84 | (33,028,932.60) |
| |
751 - Texas A&M University - Commerce | 486,448.94 | 54,598,673.42 | (54,112,224.48) |
| |
752 - University of North Texas | 333,566.91 | 142,363,493.67 | (142,029,926.76) |
| |
753 - Sam Houston State University | 503,372.60 | 67,478,004.80 | (66,974,632.20) |
| |
754 - Texas State University | 297,508.14 | 137,935,589.15 | (137,638,081.01) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 256,329.43 | 51,256,129.40 | (50,999,799.97) |
| |
756 - Sul Ross State University | 21,327.00 | 14,943,282.45 | (14,921,955.45) |
| |
757 - West Texas A&M University | 25,393.00 | 36,781,554.05 | (36,756,161.05) |
| |
758 - Texas State University System | 0.00 | 43,467,764.05 | (43,467,764.05) |
| |
759 - University of Houston - Clear Lake | 416,867.50 | 35,889,906.08 | (35,473,038.58) |
| |
760 - Texas A&M University - Corpus Christi | 313,495.91 | 58,491,067.41 | (58,177,571.50) |
| |
761 - Texas A&M International University | 162,604.00 | 36,743,015.74 | (36,580,411.74) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 1,171,386.50 | 89,474,177.37 | (88,302,790.87) |
| |
764 - Texas A&M University - Texarkana | 0.00 | 17,633,606.08 | (17,633,606.08) |
| |
765 - University of Houston - Victoria | 32,656.55 | 21,965,685.96 | (21,933,029.41) |
| |
768 - Texas Tech University System | 0.00 | 56,621,714.06 | (56,621,714.06) |
| |
769 - University of North Texas System | 0.00 | 44,645,769.04 | (44,645,769.04) |
| |
770 - Texas A&M University - Central Texas | (12,433.00) | 12,940,380.01 | (12,952,813.01) |
| |
771 - Texas School for the Blind and Visually Impaired | 11,132,302.85 | 30,598,289.33 | (19,465,986.48) |
| |
772 - Texas School for the Deaf | 14,630,096.36 | 38,010,694.89 | (23,380,598.53) |
| |
773 - University of North Texas at Dallas | 111,977.00 | 18,044,052.20 | (17,932,075.20) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 1,797,515.71 | 59,247,707.12 | (57,450,191.41) |
| |
781 - Texas Higher Education Coordinating Board | 53,847,248.25 | 758,102,719.13 | (704,255,470.88) |
| |
783 - University of Houston System | 495,000.00 | 45,419,279.74 | (44,924,279.74) |
| |
784 - University of Houston - Downtown | 106,694.00 | 37,886,985.36 | (37,780,291.36) |
| |
785 - University of Texas Health Science Center at Tyler | 24,559,094.36 | 70,552,022.34 | (45,992,927.98) |
| |
787 - Lamar State College - Orange | 9,863.00 | 8,156,406.66 | (8,146,543.66) |
| |
788 - Lamar State College - Port Arthur | 71,922.00 | 9,803,639.16 | (9,731,717.16) |
| |
789 - Lamar Institute of Technology | 11,144.00 | 12,685,014.40 | (12,673,870.40) |
| |
802 - Parks and Wildlife Department | 1,084,379.08 | 33,902,007.16 | (32,817,628.08) |
| |
808 - Texas Historical Commission | 13,354,393.80 | 33,654,486.45 | (20,300,092.65) |
| |
809 - State Preservation Board | 56,376.05 | 14,662,856.68 | (14,606,480.63) |
| |
813 - Texas Commission on the Arts | 976,500.00 | 6,084,754.85 | (5,108,254.85) |
| |
902 - Comptroller - State Fiscal | 68,515,256,723.64 | 34,551,313,078.91 | 33,963,943,644.73 |
| |
903 - Comptroller - Funds Management | 293,007,327.53 | 293,007,327.53 | 0.00 |
| |
907 - Comptroller - State Energy Conservation Office | 54,518,670.22 | 60,233,740.79 | (5,715,070.57) |
| |
908 - Comptroller - Texas Bullion Depository | 57,338.96 | 40,725.35 | 16,613.61 |
| Total | 110,855,428,698.10 | 107,264,643,972.49 | 3,590,784,725.61 |