| | Main Menu | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2020
September 1, 2019 - August 31, 2020
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 58,615.37 | 43,709,646.09 | (43,651,030.72) |
| |
102 - House of Representatives | 167,994.19 | 47,632,919.51 | (47,464,925.32) |
| |
103 - Texas Legislative Council | 84,072.83 | 44,198,300.93 | (44,114,228.10) |
| |
104 - Legislative Budget Board | 8,680.00 | 14,008,409.75 | (13,999,729.75) |
| |
105 - Legislative Reference Library | 1,153.65 | 1,859,732.68 | (1,858,579.03) |
| |
107 - Commission on Uniform State Laws | 0.00 | 133,715.26 | (133,715.26) |
| |
116 - Sunset Advisory Commission | 362,295.44 | 2,781,860.63 | (2,419,565.19) |
| |
201 - Supreme Court | 2,058,601.38 | 22,888,368.38 | (20,829,767.00) |
| |
211 - Court of Criminal Appeals | 34,217.95 | 8,286,937.63 | (8,252,719.68) |
| |
212 - Office of Court Administration | 7,410,440.93 | 31,600,374.81 | (24,189,933.88) |
| |
213 - State Prosecuting Attorney | 23,076.90 | 544,363.25 | (521,286.35) |
| |
221 - Court of Appeals - First Court of Appeals District | 66,849.06 | 5,290,049.62 | (5,223,200.56) |
| |
222 - Court of Appeals - Second Court of Appeals District | 68,919.99 | 4,409,559.45 | (4,340,639.46) |
| |
223 - Court of Appeals - Third Court of Appeals District | 41,176.25 | 3,745,323.07 | (3,704,146.82) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 53,921.79 | 4,156,476.91 | (4,102,555.12) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 94,137.61 | 7,456,950.35 | (7,362,812.74) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 5,997.00 | 2,018,107.84 | (2,012,110.84) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 6,856.90 | 2,436,794.09 | (2,429,937.19) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 7,790.70 | 1,850,392.41 | (1,842,601.71) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 7,460.50 | 2,643,969.14 | (2,636,508.64) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 6,568.30 | 1,878,861.92 | (1,872,293.62) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 8,091.75 | 1,931,056.03 | (1,922,964.28) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 4,329.40 | 2,016,737.76 | (2,012,408.36) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 48,007.85 | 3,715,872.99 | (3,667,865.14) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 211,125.91 | 5,774,617.72 | (5,563,491.81) |
| |
241 - Comptroller - Judiciary Section | 21,104,005.00 | 140,592,257.87 | (119,488,252.87) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 1,337,248.77 | (1,337,248.77) |
| |
243 - State Law Library | 10,866.61 | 1,256,112.39 | (1,245,245.78) |
| |
300 - Governor - Fiscal | 126,622,360.61 | 192,615,363.17 | (65,993,002.56) |
| |
301 - Governor - Executive | 4,657.59 | 16,045,056.18 | (16,040,398.59) |
| |
302 - Attorney General | 415,833,076.71 | 532,940,624.09 | (117,107,547.38) |
| |
303 - Texas Facilities Commission | 56,186,985.47 | 99,837,284.32 | (43,650,298.85) |
| |
304 - Comptroller of Public Accounts | 5,619,835.37 | 365,070,947.99 | (359,451,112.62) |
| |
305 - General Land Office | 863,473,042.87 | 771,042,505.35 | 92,430,537.52 |
| |
306 - Texas State Library and Archives Commission | 8,086,113.36 | 25,378,555.73 | (17,292,442.37) |
| |
307 - Secretary of State | 10,101,757.65 | 44,878,723.33 | (34,776,965.68) |
| |
308 - State Auditor | 3,919,094.95 | 24,219,374.39 | (20,300,279.44) |
| |
311 - Comptroller - Treasury Fiscal | (40,946,896.73) | 0.00 | (40,946,896.73) |
| |
312 - State Securities Board | 1,093.89 | 8,860,622.14 | (8,859,528.25) |
| |
313 - Department of Information Resources | 444,700,082.97 | 429,429,168.62 | 15,270,914.35 |
| |
320 - Texas Workforce Commission | 102,561,599.16 | 265,809,862.48 | (163,248,263.32) |
| |
323 - Teacher Retirement System of Texas | 2,678,168,267.17 | 2,678,168,267.17 | 0.00 |
| |
326 - Texas Emergency Services Retirement System | 0.00 | 828,732.14 | (828,732.14) |
| |
327 - Employees Retirement System of Texas | 17,076.46 | 1,058,578,588.23 | (1,058,561,511.77) |
| |
332 - Texas Department of Housing and Community Affairs | 11,220,555.32 | 21,086,977.41 | (9,866,422.09) |
| |
338 - State Pension Review Board | 0.00 | 1,343,211.26 | (1,343,211.26) |
| |
347 - Texas Public Finance Authority | 2,990,971.00 | 264,694,777.62 | (261,703,806.62) |
| |
352 - Bond Review Board | 0.00 | 1,010,961.83 | (1,010,961.83) |
| |
356 - Texas Ethics Commission | (24,981.39) | 3,419,866.73 | (3,444,848.12) |
| |
359 - Office of Public Insurance Counsel | 190,470.00 | 1,174,125.26 | (983,655.26) |
| |
360 - State Office of Administrative Hearings | 5,463,388.59 | 13,355,134.73 | (7,891,746.14) |
| |
362 - Texas Lottery Commission | 17,961,891.63 | 5,827,335.11 | 12,134,556.52 |
| |
364 - Health Professions Council | 28,996.31 | 1,097,255.69 | (1,068,259.38) |
| |
401 - Texas Military Department | 5,151,318.42 | 31,337,872.21 | (26,186,553.79) |
| |
403 - Texas Veterans Commission | 16,807,546.60 | 34,768,616.03 | (17,961,069.43) |
| |
405 - Department of Public Safety | 100,289,805.56 | 1,334,811,296.82 | (1,234,521,491.26) |
| |
407 - Texas Commission on Law Enforcement | 0.00 | 169,446.21 | (169,446.21) |
| |
409 - Commission on Jail Standards | 22,899.00 | 1,712,662.24 | (1,689,763.24) |
| |
411 - Texas Commission on Fire Protection | 163,151.41 | 2,502,312.50 | (2,339,161.09) |
| |
452 - Texas Department of Licensing and Regulation | 7,382,323.24 | 49,499,838.71 | (42,117,515.47) |
| |
454 - Texas Department of Insurance | 2,512,060.20 | 2,491,568.93 | 20,491.27 |
| |
455 - Railroad Commission of Texas | 4,299,839.90 | 59,086,003.08 | (54,786,163.18) |
| |
456 - Texas State Board of Plumbing Examiners | 191,127.50 | 2,959,492.48 | (2,768,364.98) |
| |
458 - Texas Alcoholic Beverage Commission | 900,287.30 | 65,944,200.83 | (65,043,913.53) |
| |
464 - Texas Board of Professional Land Surveying | 18,682.94 | 415,400.69 | (396,717.75) |
| |
473 - Public Utility Commission of Texas | 735,158.59 | 16,053,386.62 | (15,318,228.03) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,424,179.67 | (1,424,179.67) |
| |
479 - State Office of Risk Management | 51,070,329.82 | 43,555,545.23 | 7,514,784.59 |
| |
481 - Texas Board of Professional Geoscientists | 17,723.00 | 589,508.27 | (571,785.27) |
| |
503 - Texas Medical Board | 1,308,994.26 | 13,977,360.82 | (12,668,366.56) |
| |
504 - State Board of Dental Examiners | 586,000.00 | 5,063,849.63 | (4,477,849.63) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 41,807,781.36 | 244,140,872.87 | (202,333,091.51) |
| |
507 - Texas Board of Nursing | 5,518,131.58 | 14,525,889.78 | (9,007,758.20) |
| |
508 - Texas Board of Chiropractic Examiners | 135,360.35 | 1,011,580.31 | (876,219.96) |
| |
510 - Texas Behavioral Health Executive Council | 168.00 | 443,259.51 | (443,091.51) |
| |
513 - Texas Funeral Service Commission | 128,074.00 | 854,213.60 | (726,139.60) |
| |
514 - Texas Optometry Board | 131,795.00 | 580,540.38 | (448,745.38) |
| |
515 - Texas State Board of Pharmacy | 1,463,493.41 | 10,938,538.14 | (9,475,044.73) |
| |
520 - Texas State Board of Examiners of Psychologists | 187,957.20 | 1,132,960.18 | (945,002.98) |
| |
529 - Health and Human Services Commission | 40,541,417,565.37 | 52,573,082,998.43 | (12,031,665,433.06) |
| |
530 - Department of Family and Protective Services | 1,013,109,800.62 | 2,365,931,687.79 | (1,352,821,887.17) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 351,598.00 | 1,731,914.73 | (1,380,316.73) |
| |
537 - Department of State Health Services | 203,680,664.77 | 451,095,636.17 | (247,414,971.40) |
| |
542 - Cancer Prevention and Research Institute of Texas | (479.91) | 20.09 | (500.00) |
| |
551 - Department of Agriculture | 561,226,597.16 | 612,419,330.70 | (51,192,733.54) |
| |
554 - Texas Animal Health Commission | 3,957,218.92 | 20,430,164.59 | (16,472,945.67) |
| |
555 - Texas A&M AgriLife Extension Service | 372,942.00 | 67,646,292.60 | (67,273,350.60) |
| |
556 - Texas A&M AgriLife Research | 49,392.31 | 68,849,870.82 | (68,800,478.51) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 6,946,032.89 | (6,946,032.89) |
| |
575 - Texas Division of Emergency Management | 19,999,506.81 | 23,229,234.42 | (3,229,727.61) |
| |
576 - Texas A&M Forest Service | 286,139.00 | 13,645,501.49 | (13,359,362.49) |
| |
578 - State Board of Veterinary Medical Examiners | 129,742.00 | 1,664,747.13 | (1,535,005.13) |
| |
580 - Texas Water Development Board | 32,165,638.02 | 94,775,857.19 | (62,610,219.17) |
| |
582 - Texas Commission on Environmental Quality | 6,518,034.98 | 33,911,487.96 | (27,393,452.98) |
| |
592 - Soil and Water Conservation Board | 4,567,748.27 | 34,064,712.22 | (29,496,963.95) |
| |
601 - Texas Department of Transportation | 1,609,665.62 | 4,518,984.14 | (2,909,318.52) |
| |
608 - Texas Department of Motor Vehicles | (11,647.61) | 13,664,447.49 | (13,676,095.10) |
| |
644 - Texas Juvenile Justice Department | 22,152,888.43 | 366,165,764.45 | (344,012,876.02) |
| |
696 - Texas Department of Criminal Justice | 228,735,118.89 | 4,060,815,413.61 | (3,832,080,294.72) |
| |
701 - Texas Education Agency | 6,077,929.82 | 284,161,552.87 | (278,083,623.05) |
| |
704 - Public Community/Junior Colleges | 0.00 | 936,193,916.00 | (936,193,916.00) |
| |
709 - Texas A&M University System Health Science Center | 663,623.33 | 135,332,621.45 | (134,668,998.12) |
| |
710 - Texas A&M University System | 0.00 | 125,679,516.76 | (125,679,516.76) |
| |
711 - Texas A&M University | 1,942,110.28 | 388,552,193.28 | (386,610,083.00) |
| |
712 - Texas A&M Engineering Experiment Station | 115.00 | 20,099,370.83 | (20,099,255.83) |
| |
713 - Tarleton State University | (8,863.26) | 43,166,371.80 | (43,175,235.06) |
| |
714 - University of Texas at Arlington | 1,290,826.93 | 134,343,291.26 | (133,052,464.33) |
| |
715 - Prairie View A&M University | 136,791.99 | 52,181,793.54 | (52,045,001.55) |
| |
716 - Texas A&M Engineering Extension Service | 1,853.88 | 9,826,779.03 | (9,824,925.15) |
| |
717 - Texas Southern University | 25,546.89 | 67,687,315.79 | (67,661,768.90) |
| |
718 - Texas A&M University at Galveston | 7,235.00 | 16,418,852.16 | (16,411,617.16) |
| |
719 - Texas State Technical College System | 237,568.76 | 109,410,688.72 | (109,173,119.96) |
| |
720 - University of Texas System | 0.00 | 210,400,897.56 | (210,400,897.56) |
| |
721 - University of Texas at Austin | 4,074,434.26 | 353,534,930.71 | (349,460,496.45) |
| |
723 - University of Texas Medical Branch at Galveston | 72,827,642.67 | 406,048,640.67 | (333,220,998.00) |
| |
724 - University of Texas at El Paso | 438,329.76 | 98,941,176.11 | (98,502,846.35) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 9,745,052.17 | (9,745,052.17) |
| |
729 - University of Texas Southwestern Medical Center | 3,037,890.60 | 155,079,548.50 | (152,041,657.90) |
| |
730 - University of Houston | 303,517.85 | 247,476,008.12 | (247,172,490.27) |
| |
731 - Texas Woman's University | 463,031.00 | 85,093,022.45 | (84,629,991.45) |
| |
732 - Texas A&M University - Kingsville | 112,359.00 | 47,799,133.06 | (47,686,774.06) |
| |
733 - Texas Tech University | 1,005,257.00 | 213,513,927.33 | (212,508,670.33) |
| |
734 - Lamar University | 104,847.00 | 62,331,291.10 | (62,226,444.10) |
| |
735 - Midwestern State University | 31,841.72 | 28,088,325.69 | (28,056,483.97) |
| |
737 - Angelo State University | 80,977.45 | 33,090,198.89 | (33,009,221.44) |
| |
738 - University of Texas at Dallas | 824,878.83 | 116,698,452.67 | (115,873,573.84) |
| |
739 - Texas Tech University Health Sciences Center | 4,559,129.60 | 178,462,741.77 | (173,903,612.17) |
| |
742 - University of Texas of the Permian Basin | 114,279.22 | 24,413,749.72 | (24,299,470.50) |
| |
743 - University of Texas at San Antonio | 661,509.25 | 117,532,849.69 | (116,871,340.44) |
| |
744 - University of Texas Health Science Center at Houston | 9,605,355.43 | 222,996,400.05 | (213,391,044.62) |
| |
745 - University of Texas Health Science Center at San Antonio | 2,462,824.55 | 158,011,093.06 | (155,548,268.51) |
| |
746 - University of Texas Rio Grande Valley | 3,476,433.70 | 141,792,210.71 | (138,315,777.01) |
| |
749 - Texas A&M University at San Antonio | 53,041.00 | 26,027,748.18 | (25,974,707.18) |
| |
750 - University of Texas at Tyler | 7,622.00 | 31,750,182.61 | (31,742,560.61) |
| |
751 - Texas A&M University - Commerce | 134,747.59 | 52,046,952.72 | (51,912,205.13) |
| |
752 - University of North Texas | 217,382.52 | 146,460,675.48 | (146,243,292.96) |
| |
753 - Sam Houston State University | 544,625.13 | 75,664,861.49 | (75,120,236.36) |
| |
754 - Texas State University | 395,985.39 | 141,947,858.54 | (141,551,873.15) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 18,558.28 | 52,080,753.36 | (52,062,195.08) |
| |
756 - Sul Ross State University | 16,769.50 | 18,168,056.31 | (18,151,286.81) |
| |
757 - West Texas A&M University | 70,578.62 | 38,625,261.06 | (38,554,682.44) |
| |
758 - Texas State University System | 0.00 | 42,554,672.26 | (42,554,672.26) |
| |
759 - University of Houston - Clear Lake | 697,435.62 | 40,656,440.29 | (39,959,004.67) |
| |
760 - Texas A&M University - Corpus Christi | (236,816.66) | 58,234,825.45 | (58,471,642.11) |
| |
761 - Texas A&M International University | 184,556.00 | 39,526,874.12 | (39,342,318.12) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 1,375,000.00 | 110,338,589.84 | (108,963,589.84) |
| |
764 - Texas A&M University - Texarkana | 19,746.00 | 16,401,798.52 | (16,382,052.52) |
| |
765 - University of Houston - Victoria | 17,458.91 | 17,530,476.17 | (17,513,017.26) |
| |
768 - Texas Tech University System | 0.00 | 63,262,360.08 | (63,262,360.08) |
| |
769 - University of North Texas System | 0.00 | 40,710,784.81 | (40,710,784.81) |
| |
770 - Texas A&M University - Central Texas | (75,640.70) | 14,337,579.57 | (14,413,220.27) |
| |
771 - Texas School for the Blind and Visually Impaired | 8,618,177.02 | 31,192,713.75 | (22,574,536.73) |
| |
772 - Texas School for the Deaf | 13,750,458.96 | 38,459,071.03 | (24,708,612.07) |
| |
773 - University of North Texas at Dallas | 109,113.14 | 19,229,441.40 | (19,120,328.26) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 1,946,158.39 | 59,366,685.15 | (57,420,526.76) |
| |
781 - Texas Higher Education Coordinating Board | 50,814,271.13 | 801,929,395.32 | (751,115,124.19) |
| |
783 - University of Houston System | (475,525.10) | 41,620,571.67 | (42,096,096.77) |
| |
784 - University of Houston - Downtown | 132,458.00 | 36,944,546.59 | (36,812,088.59) |
| |
785 - University of Texas Health Science Center at Tyler | 30,721,900.31 | 80,676,307.52 | (49,954,407.21) |
| |
787 - Lamar State College - Orange | 8,420.00 | 10,519,588.27 | (10,511,168.27) |
| |
788 - Lamar State College - Port Arthur | 55,946.61 | 13,038,668.27 | (12,982,721.66) |
| |
789 - Lamar Institute of Technology | 12,761.00 | 14,963,269.02 | (14,950,508.02) |
| |
802 - Parks and Wildlife Department | 1,010,974.60 | 47,447,414.49 | (46,436,439.89) |
| |
808 - Texas Historical Commission | 8,921,093.78 | 28,815,815.62 | (19,894,721.84) |
| |
809 - State Preservation Board | 32,327.25 | 15,811,810.31 | (15,779,483.06) |
| |
813 - Texas Commission on the Arts | 1,027,500.00 | 11,302,106.95 | (10,274,606.95) |
| |
902 - Comptroller - State Fiscal | 64,605,780,123.42 | 37,335,157,933.69 | 27,270,622,189.73 |
| |
903 - Comptroller - Funds Management | 296,336,044.00 | 296,336,044.00 | 0.00 |
| |
907 - Comptroller - State Energy Conservation Office | 48,688,784.39 | 48,763,842.47 | (75,058.08) |
| |
908 - Comptroller - Texas Bullion Depository | 212,299.52 | 94,152.95 | 118,146.57 |
| Total | 112,810,986,447.64 | 115,183,548,875.72 | (2,372,562,428.08) |