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Activity by Agency
Fund 0369 - Federal American Recovery and Reinvestment Fund
Fiscal Year 2011
September 1, 2010 - August 31, 2011
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
300 - Governor - Fiscal | 24,238,288.97 | 53,064,999.44 | (28,826,710.47) |
| |
302 - Attorney General | 46,831,662.51 | 48,182,864.01 | (1,351,201.50) |
| |
304 - Comptroller of Public Accounts | 546,773.00 | 543,104.24 | 3,668.76 |
| |
305 - General Land Office | 11,042,415.76 | 11,369,810.26 | (327,394.50) |
| |
306 - Texas State Library and Archives Commission | 849,198.12 | 835,560.90 | 13,637.22 |
| |
320 - Texas Workforce Commission | 182,836,241.66 | 182,704,954.98 | 131,286.68 |
| |
323 - Teacher Retirement System of Texas | 1,069,307.93 | 1,069,307.93 | 0.00 |
| |
327 - Employees Retirement System of Texas | 1,513,939.41 | 5,160,856.30 | (3,646,916.89) |
| |
332 - Texas Department of Housing and Community Affairs | 718,229,843.28 | 718,572,398.20 | (342,554.92) |
| |
357 - Texas Department of Rural Affairs | 11,287,169.82 | 11,284,923.44 | 2,246.38 |
| |
401 - Texas Military Department | 2,666,297.42 | 2,295,537.31 | 370,760.11 |
| |
405 - Department of Public Safety | 3,934,662.33 | 3,047,713.43 | 886,948.90 |
| |
455 - Railroad Commission of Texas | 3,872,392.06 | 3,872,392.05 | 0.01 |
| |
473 - Public Utility Commission of Texas | 744,588.00 | 728,195.89 | 16,392.11 |
| |
529 - Health and Human Services Commission | 2,106,187,829.70 | 2,106,187,829.70 | 0.00 |
| |
530 - Department of Family and Protective Services | 17,316,232.97 | 17,316,232.97 | 0.00 |
| |
537 - Department of State Health Services | 31,095,499.17 | 30,910,409.12 | 185,090.05 |
| |
538 - Department of Assistive and Rehabilitative Services | 46,233,248.21 | 46,229,798.16 | 3,450.05 |
| |
539 - Department of Aging and Disability Services | 900,554,895.39 | 912,833,374.84 | (12,278,479.45) |
| |
551 - Department of Agriculture | 4,181,073.32 | 4,221,109.50 | (40,036.18) |
| |
582 - Texas Commission on Environmental Quality | 15,228,418.37 | 15,228,418.37 | 0.00 |
| |
601 - Texas Department of Transportation | 860,262,378.88 | 860,262,378.88 | 0.00 |
| |
694 - Texas Youth Commission | 492,035.62 | 492,035.62 | 0.00 |
| |
696 - Texas Department of Criminal Justice | 3,539,288.09 | 3,326,263.65 | 213,024.44 |
| |
701 - Texas Education Agency | 2,723,679,357.45 | 2,732,223,287.48 | (8,543,930.03) |
| |
704 - Public Community/Junior Colleges | 1,673,592.78 | 1,673,592.78 | 0.00 |
| |
771 - Texas School for the Blind and Visually Impaired | 251,117.66 | 273,179.92 | (22,062.26) |
| |
772 - Texas School for the Deaf | 500,856.83 | 524,337.63 | (23,480.80) |
| |
781 - Texas Higher Education Coordinating Board | 182,127,753.81 | 182,236,208.83 | (108,455.02) |
| |
802 - Parks and Wildlife Department | 551,687.86 | 1,071,819.86 | (520,132.00) |
| |
808 - Texas Historical Commission | 803,339.30 | 1,002,432.05 | (199,092.75) |
| |
813 - Texas Commission on the Arts | 591,089.82 | 591,089.82 | 0.00 |
| |
907 - Comptroller - State Energy Conservation Office | 133,357,939.07 | 87,386,573.45 | 45,971,365.62 |
| Total | 8,038,290,414.57 | 8,046,722,991.01 | (8,432,576.44) |