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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2021
September 1, 2020 - August 31, 2021
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 90,211.88 | 46,857,047.50 | (46,766,835.62) |
| |
102 - House of Representatives | 130,779.61 | 59,126,603.21 | (58,995,823.60) |
| |
103 - Texas Legislative Council | 99,056.67 | 45,479,362.17 | (45,380,305.50) |
| |
104 - Legislative Budget Board | (1,410.00) | 15,158,002.36 | (15,159,412.36) |
| |
105 - Legislative Reference Library | 1,433.50 | 1,823,590.85 | (1,822,157.35) |
| |
107 - Commission on Uniform State Laws | 0.00 | 134,417.42 | (134,417.42) |
| |
116 - Sunset Advisory Commission | (9,530.94) | 2,778,018.12 | (2,787,549.06) |
| |
201 - Supreme Court | 1,460,601.00 | 23,424,263.83 | (21,963,662.83) |
| |
211 - Court of Criminal Appeals | 37,799.08 | 7,925,882.83 | (7,888,083.75) |
| |
212 - Office of Court Administration | 10,751,214.08 | 31,355,702.58 | (20,604,488.50) |
| |
213 - State Prosecuting Attorney | 22,500.00 | 595,120.88 | (572,620.88) |
| |
221 - Court of Appeals - First Court of Appeals District | 67,174.88 | 5,619,598.82 | (5,552,423.94) |
| |
222 - Court of Appeals - Second Court of Appeals District | 76,977.73 | 4,447,775.94 | (4,370,798.21) |
| |
223 - Court of Appeals - Third Court of Appeals District | 42,635.50 | 3,784,965.37 | (3,742,329.87) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 56,185.55 | 4,440,480.33 | (4,384,294.78) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 27,618.20 | 7,568,973.68 | (7,541,355.48) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 5,642.80 | 2,048,466.79 | (2,042,823.99) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 7,412.50 | 2,553,121.95 | (2,545,709.45) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 10,707.65 | 2,101,489.87 | (2,090,782.22) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 8,127.50 | 2,509,059.82 | (2,500,932.32) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 8,096.01 | 2,021,015.99 | (2,012,919.98) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 9,439.33 | 1,951,902.28 | (1,942,462.95) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 7,223.00 | 2,138,384.19 | (2,131,161.19) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 47,191.40 | 3,712,394.71 | (3,665,203.31) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 277,765.90 | 5,784,746.85 | (5,506,980.95) |
| |
241 - Comptroller - Judiciary Section | 4,227,469.10 | 139,004,578.69 | (134,777,109.59) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 1,308,060.25 | (1,308,060.25) |
| |
243 - State Law Library | 11,693.59 | 1,246,369.54 | (1,234,675.95) |
| |
300 - Governor - Fiscal | 60,344,861.42 | 215,546,551.32 | (155,201,689.90) |
| |
301 - Governor - Executive | 155,467.65 | 16,902,653.37 | (16,747,185.72) |
| |
302 - Attorney General | 409,569,095.73 | 550,002,926.16 | (140,433,830.43) |
| |
303 - Texas Facilities Commission | 72,324,844.28 | 113,290,026.85 | (40,965,182.57) |
| |
304 - Comptroller of Public Accounts | 10,888,329.03 | 355,059,131.79 | (344,170,802.76) |
| |
305 - General Land Office | 1,091,462,533.44 | 1,061,876,714.54 | 29,585,818.90 |
| |
306 - Texas State Library and Archives Commission | 8,030,261.14 | 27,328,627.87 | (19,298,366.73) |
| |
307 - Secretary of State | 10,552,888.71 | 24,070,305.20 | (13,517,416.49) |
| |
308 - State Auditor | 4,979,837.92 | 23,544,244.69 | (18,564,406.77) |
| |
311 - Comptroller - Treasury Fiscal | (7,252,955.58) | 0.00 | (7,252,955.58) |
| |
312 - State Securities Board | 526.50 | 9,043,517.61 | (9,042,991.11) |
| |
313 - Department of Information Resources | 569,103,849.18 | 543,330,960.24 | 25,772,888.94 |
| |
320 - Texas Workforce Commission | 74,533,770.37 | 227,101,871.77 | (152,568,101.40) |
| |
323 - Teacher Retirement System of Texas | 2,558,430,830.94 | 2,558,430,830.94 | 0.00 |
| |
326 - Texas Emergency Services Retirement System | 0.00 | 759,456.86 | (759,456.86) |
| |
327 - Employees Retirement System of Texas | 8,300.00 | 1,119,043,803.78 | (1,119,035,503.78) |
| |
332 - Texas Department of Housing and Community Affairs | 15,657,917.07 | 26,540,707.28 | (10,882,790.21) |
| |
338 - State Pension Review Board | 0.00 | 1,294,667.32 | (1,294,667.32) |
| |
347 - Texas Public Finance Authority | 8,961,107.02 | 301,525,745.38 | (292,564,638.36) |
| |
352 - Bond Review Board | 0.00 | 1,010,336.36 | (1,010,336.36) |
| |
356 - Texas Ethics Commission | 23,661.74 | 3,700,502.27 | (3,676,840.53) |
| |
359 - Office of Public Insurance Counsel | 191,670.00 | 1,170,073.51 | (978,403.51) |
| |
360 - State Office of Administrative Hearings | 6,112,500.33 | 14,674,216.02 | (8,561,715.69) |
| |
362 - Texas Lottery Commission | 16,612,728.92 | 16,267,698.46 | 345,030.46 |
| |
364 - Health Professions Council | 49,871.67 | 1,447,938.56 | (1,398,066.89) |
| |
401 - Texas Military Department | 3,467,211.12 | 36,914,710.03 | (33,447,498.91) |
| |
403 - Texas Veterans Commission | 18,788,836.29 | 33,584,914.63 | (14,796,078.34) |
| |
405 - Department of Public Safety | 167,000,371.52 | 775,473,087.57 | (608,472,716.05) |
| |
407 - Texas Commission on Law Enforcement | 58,526.76 | 240,527.24 | (182,000.48) |
| |
409 - Commission on Jail Standards | 16,772.00 | 1,706,662.51 | (1,689,890.51) |
| |
411 - Texas Commission on Fire Protection | 186,602.39 | 2,443,027.07 | (2,256,424.68) |
| |
452 - Texas Department of Licensing and Regulation | 8,070,364.02 | 50,304,771.51 | (42,234,407.49) |
| |
454 - Texas Department of Insurance | 2,425,841.25 | 2,437,237.79 | (11,396.54) |
| |
455 - Railroad Commission of Texas | 3,705,364.30 | 55,031,578.69 | (51,326,214.39) |
| |
456 - Texas State Board of Plumbing Examiners | 202,836.12 | 3,230,263.38 | (3,027,427.26) |
| |
457 - Texas State Board of Public Accountancy | 136.16 | 136.16 | 0.00 |
| |
458 - Texas Alcoholic Beverage Commission | 1,179,541.66 | 40,748,391.16 | (39,568,849.50) |
| |
464 - Texas Board of Professional Land Surveying | 0.00 | 170,111.52 | (170,111.52) |
| |
473 - Public Utility Commission of Texas | 386,207.83 | 15,663,016.39 | (15,276,808.56) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,427,664.20 | (1,427,664.20) |
| |
477 - Commission on State Emergency Communications | 132,506.73 | 0.00 | 132,506.73 |
| |
479 - State Office of Risk Management | 46,756,436.47 | 47,762,262.39 | (1,005,825.92) |
| |
481 - Texas Board of Professional Geoscientists | 17,480.00 | 580,160.88 | (562,680.88) |
| |
503 - Texas Medical Board | 786,838.04 | 15,134,622.68 | (14,347,784.64) |
| |
504 - State Board of Dental Examiners | 808,618.00 | 5,142,998.64 | (4,334,380.64) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 19,757,514.75 | 123,856,377.29 | (104,098,862.54) |
| |
507 - Texas Board of Nursing | 5,802,633.82 | 14,160,281.23 | (8,357,647.41) |
| |
508 - Texas Board of Chiropractic Examiners | 144,351.58 | 941,970.17 | (797,618.59) |
| |
510 - Texas Behavioral Health Executive Council | 1,267,534.00 | 4,648,264.18 | (3,380,730.18) |
| |
513 - Texas Funeral Service Commission | 139,958.54 | 826,549.39 | (686,590.85) |
| |
514 - Texas Optometry Board | 172,396.40 | 592,633.91 | (420,237.51) |
| |
515 - Texas State Board of Pharmacy | 957,541.52 | 10,347,676.26 | (9,390,134.74) |
| |
520 - Texas State Board of Examiners of Psychologists | 0.00 | 202,622.95 | (202,622.95) |
| |
529 - Health and Human Services Commission | 40,874,269,380.59 | 53,504,203,346.80 | (12,629,933,966.21) |
| |
530 - Department of Family and Protective Services | 995,458,933.53 | 1,942,173,877.00 | (946,714,943.47) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 364,852.44 | 1,698,427.69 | (1,333,575.25) |
| |
537 - Department of State Health Services | 182,194,345.72 | 423,561,320.55 | (241,366,974.83) |
| |
538 - Department of Assistive and Rehabilitative Services | 0.00 | 692.55 | (692.55) |
| |
542 - Cancer Prevention and Research Institute of Texas | 500.00 | 0.00 | 500.00 |
| |
551 - Department of Agriculture | 932,857,261.97 | 980,204,378.50 | (47,347,116.53) |
| |
554 - Texas Animal Health Commission | 3,961,255.12 | 18,901,559.93 | (14,940,304.81) |
| |
555 - Texas A&M AgriLife Extension Service | 305,174.00 | 65,636,271.36 | (65,331,097.36) |
| |
556 - Texas A&M AgriLife Research | 35,105.33 | 62,554,497.28 | (62,519,391.95) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 6,583,516.84 | (6,583,516.84) |
| |
575 - Texas Division of Emergency Management | 70,802,740.34 | 87,554,615.29 | (16,751,874.95) |
| |
576 - Texas A&M Forest Service | 462,535.00 | 11,536,038.37 | (11,073,503.37) |
| |
578 - State Board of Veterinary Medical Examiners | 98,786.50 | 1,735,205.74 | (1,636,419.24) |
| |
580 - Texas Water Development Board | 38,282,188.87 | 114,906,216.28 | (76,624,027.41) |
| |
582 - Texas Commission on Environmental Quality | (2,938,450.10) | 28,371,876.24 | (31,310,326.34) |
| |
592 - Soil and Water Conservation Board | 14,238,403.47 | 34,379,239.36 | (20,140,835.89) |
| |
601 - Texas Department of Transportation | 4,050,675.00 | 4,809,713.09 | (759,038.09) |
| |
608 - Texas Department of Motor Vehicles | 9,108.47 | 13,723,692.98 | (13,714,584.51) |
| |
644 - Texas Juvenile Justice Department | 24,713,933.60 | 253,343,176.63 | (228,629,243.03) |
| |
696 - Texas Department of Criminal Justice | 198,700,972.92 | 1,661,432,232.32 | (1,462,731,259.40) |
| |
701 - Texas Education Agency | 4,683,216.18 | 271,610,114.11 | (266,926,897.93) |
| |
704 - Public Community/Junior Colleges | 0.00 | 931,497,068.00 | (931,497,068.00) |
| |
709 - Texas A&M University System Health Science Center | 1,306,090.39 | 142,223,084.36 | (140,916,993.97) |
| |
710 - Texas A&M University System | 0.00 | 123,968,881.74 | (123,968,881.74) |
| |
711 - Texas A&M University | 1,747,780.76 | 383,999,089.11 | (382,251,308.35) |
| |
712 - Texas A&M Engineering Experiment Station | 0.00 | 24,613,932.94 | (24,613,932.94) |
| |
713 - Tarleton State University | 204,380.00 | 41,211,367.65 | (41,006,987.65) |
| |
714 - University of Texas at Arlington | (2,894,346.77) | 128,376,387.53 | (131,270,734.30) |
| |
715 - Prairie View A&M University | 129,776.28 | 44,341,417.69 | (44,211,641.41) |
| |
716 - Texas A&M Engineering Extension Service | (1,853.88) | 9,502,511.51 | (9,504,365.39) |
| |
717 - Texas Southern University | 32,306.00 | 57,697,476.75 | (57,665,170.75) |
| |
718 - Texas A&M University at Galveston | 5,848.00 | 15,613,397.94 | (15,607,549.94) |
| |
719 - Texas State Technical College System | 210,381.95 | 115,955,474.86 | (115,745,092.91) |
| |
720 - University of Texas System | 0.00 | 210,097,388.62 | (210,097,388.62) |
| |
721 - University of Texas at Austin | 4,519,590.11 | 321,869,030.98 | (317,349,440.87) |
| |
723 - University of Texas Medical Branch at Galveston | 65,964,855.47 | 334,280,733.98 | (268,315,878.51) |
| |
724 - University of Texas at El Paso | 281,519.00 | 94,718,541.64 | (94,437,022.64) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 9,042,023.47 | (9,042,023.47) |
| |
729 - University of Texas Southwestern Medical Center | 3,450,000.00 | 230,098,497.32 | (226,648,497.32) |
| |
730 - University of Houston | 259,596.98 | 270,186,448.26 | (269,926,851.28) |
| |
731 - Texas Woman's University | 466,726.92 | 82,352,661.62 | (81,885,934.70) |
| |
732 - Texas A&M University - Kingsville | 99,902.00 | 42,255,464.89 | (42,155,562.89) |
| |
733 - Texas Tech University | 813,274.96 | 162,571,619.08 | (161,758,344.12) |
| |
734 - Lamar University | 70,627.00 | 50,715,609.09 | (50,644,982.09) |
| |
735 - Midwestern State University | 28,179.00 | 25,428,454.01 | (25,400,275.01) |
| |
737 - Angelo State University | 47,175.00 | 31,012,450.81 | (30,965,275.81) |
| |
738 - University of Texas at Dallas | 487,804.57 | 98,584,607.93 | (98,096,803.36) |
| |
739 - Texas Tech University Health Sciences Center | 8,676,318.80 | 166,591,233.85 | (157,914,915.05) |
| |
742 - University of Texas of the Permian Basin | 85,194.00 | 21,242,690.76 | (21,157,496.76) |
| |
743 - University of Texas at San Antonio | 396,300.50 | 121,171,284.86 | (120,774,984.36) |
| |
744 - University of Texas Health Science Center at Houston | 9,846,464.94 | 217,109,223.41 | (207,262,758.47) |
| |
745 - University of Texas Health Science Center at San Antonio | 2,822,937.86 | 172,168,268.44 | (169,345,330.58) |
| |
746 - University of Texas Rio Grande Valley | 9,520,637.78 | 136,473,652.82 | (126,953,015.04) |
| |
749 - Texas A&M University at San Antonio | 42,587.00 | 28,549,290.86 | (28,506,703.86) |
| |
750 - University of Texas at Tyler | 1,091,983.34 | 30,910,157.35 | (29,818,174.01) |
| |
751 - Texas A&M University - Commerce | 108,918.25 | 53,672,240.01 | (53,563,321.76) |
| |
752 - University of North Texas | 270,113.76 | 136,852,410.64 | (136,582,296.88) |
| |
753 - Sam Houston State University | 111,326.87 | 75,089,559.79 | (74,978,232.92) |
| |
754 - Texas State University | 322,370.50 | 120,594,301.62 | (120,271,931.12) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 151,696.78 | 52,506,772.48 | (52,355,075.70) |
| |
756 - Sul Ross State University | 14,954.00 | 18,163,352.62 | (18,148,398.62) |
| |
757 - West Texas A&M University | 79,446.55 | 38,733,130.16 | (38,653,683.61) |
| |
758 - Texas State University System | 0.00 | 40,886,193.16 | (40,886,193.16) |
| |
759 - University of Houston - Clear Lake | 517,899.23 | 36,493,772.31 | (35,975,873.08) |
| |
760 - Texas A&M University - Corpus Christi | 303,555.44 | 57,943,562.80 | (57,640,007.36) |
| |
761 - Texas A&M International University | 329,166.17 | 31,583,724.91 | (31,254,558.74) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 1,175,000.00 | 107,124,298.19 | (105,949,298.19) |
| |
764 - Texas A&M University - Texarkana | 26,349.06 | 21,103,248.22 | (21,076,899.16) |
| |
765 - University of Houston - Victoria | 8,490.88 | 20,352,495.48 | (20,344,004.60) |
| |
768 - Texas Tech University System | 0.00 | 66,752,609.28 | (66,752,609.28) |
| |
769 - University of North Texas System | 0.00 | 39,289,327.23 | (39,289,327.23) |
| |
770 - Texas A&M University - Central Texas | 676.00 | 13,762,120.88 | (13,761,444.88) |
| |
771 - Texas School for the Blind and Visually Impaired | 8,601,223.04 | 31,034,794.54 | (22,433,571.50) |
| |
772 - Texas School for the Deaf | 16,415,739.17 | 40,545,313.94 | (24,129,574.77) |
| |
773 - University of North Texas at Dallas | 3,757.00 | 19,533,319.57 | (19,529,562.57) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 1,971,614.03 | 65,493,230.39 | (63,521,616.36) |
| |
781 - Texas Higher Education Coordinating Board | 56,310,379.16 | 788,171,288.18 | (731,860,909.02) |
| |
783 - University of Houston System | (10,000.00) | 41,586,920.24 | (41,596,920.24) |
| |
784 - University of Houston - Downtown | 125,932.00 | 34,103,980.22 | (33,978,048.22) |
| |
785 - University of Texas Health Science Center at Tyler | 22,902,725.17 | 70,857,804.81 | (47,955,079.64) |
| |
787 - Lamar State College - Orange | 7,168.00 | 10,248,793.06 | (10,241,625.06) |
| |
788 - Lamar State College - Port Arthur | 92,327.70 | 13,169,472.52 | (13,077,144.82) |
| |
789 - Lamar Institute of Technology | 12,399.00 | 15,597,257.05 | (15,584,858.05) |
| |
802 - Parks and Wildlife Department | 1,066,578.58 | 31,025,490.01 | (29,958,911.43) |
| |
808 - Texas Historical Commission | 2,380,450.49 | 22,685,187.03 | (20,304,736.54) |
| |
809 - State Preservation Board | 23,741.39 | 11,436,896.28 | (11,413,154.89) |
| |
813 - Texas Commission on the Arts | 1,087,800.00 | 13,328,087.12 | (12,240,287.12) |
| |
902 - Comptroller - State Fiscal | 69,104,455,434.49 | 35,825,459,935.00 | 33,278,995,499.49 |
| |
903 - Comptroller - Funds Management | 311,027,904.32 | 311,027,904.32 | 0.00 |
| |
907 - Comptroller - State Energy Conservation Office | 48,747,913.28 | 35,968,354.46 | 12,779,558.82 |
| |
908 - Comptroller - Texas Bullion Depository | 636,856.17 | 400,768.77 | 236,087.40 |
| Total | 118,241,991,197.66 | 111,561,362,775.12 | 6,680,628,422.54 |