Activity by Agency
Fiscal Year 2020
September 1, 2019 - August 31, 2020
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
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Download to Excel
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101 - Senate | 109,259.53 | 43,762,290.35 | (43,653,030.82) |
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102 - House of Representatives | 201,517.42 | 47,665,964.59 | (47,464,447.17) |
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103 - Texas Legislative Council | 93,323.83 | 44,207,661.93 | (44,114,338.10) |
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104 - Legislative Budget Board | 9,908.50 | 14,010,354.49 | (14,000,445.99) |
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105 - Legislative Reference Library | 1,153.65 | 1,859,732.68 | (1,858,579.03) |
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107 - Commission on Uniform State Laws | 0.00 | 133,715.26 | (133,715.26) |
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116 - Sunset Advisory Commission | 362,295.44 | 2,781,860.63 | (2,419,565.19) |
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201 - Supreme Court | 42,726,134.83 | 102,701,083.39 | (59,974,948.56) |
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211 - Court of Criminal Appeals | 11,600,341.73 | 19,626,348.75 | (8,026,007.02) |
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212 - Office of Court Administration | 70,399,220.28 | 84,605,178.38 | (14,205,958.10) |
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213 - State Prosecuting Attorney | 23,076.90 | 544,363.25 | (521,286.35) |
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215 - Office of Capital and Forensic Writs | 0.00 | 1,964,012.11 | (1,964,012.11) |
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221 - Court of Appeals - First Court of Appeals District | 137,106.11 | 5,578,643.50 | (5,441,537.39) |
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222 - Court of Appeals - Second Court of Appeals District | 103,911.99 | 4,686,640.32 | (4,582,728.33) |
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223 - Court of Appeals - Third Court of Appeals District | 79,379.25 | 3,990,466.27 | (3,911,087.02) |
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224 - Court of Appeals - Fourth Court of Appeals District | 87,003.39 | 4,431,609.22 | (4,344,605.83) |
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225 - Court of Appeals - Fifth Court of Appeals District | 159,892.91 | 7,966,825.63 | (7,806,932.72) |
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226 - Court of Appeals - Sixth Court of Appeals District | 10,637.00 | 2,139,125.79 | (2,128,488.79) |
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227 - Court of Appeals - Seventh Court of Appeals District | 16,052.30 | 2,599,763.64 | (2,583,711.34) |
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228 - Court of Appeals - Eighth Court of Appeals District | 21,790.70 | 1,970,988.95 | (1,949,198.25) |
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229 - Court of Appeals - Ninth Court of Appeals District | 25,615.50 | 2,804,283.41 | (2,778,667.91) |
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230 - Court of Appeals - Tenth Court of Appeals District | 17,519.16 | 1,996,234.57 | (1,978,715.41) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 19,579.75 | 2,063,220.08 | (2,043,640.33) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 14,164.40 | 2,138,844.18 | (2,124,679.78) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 77,890.85 | 3,953,950.72 | (3,876,059.87) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 279,671.83 | 6,055,986.64 | (5,776,314.81) |
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241 - Comptroller - Judiciary Section | 88,067,501.43 | 205,607,787.84 | (117,540,286.41) |
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242 - State Commission on Judicial Conduct | 0.00 | 1,337,248.77 | (1,337,248.77) |
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243 - State Law Library | 10,861.80 | 1,256,112.39 | (1,245,250.59) |
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300 - Governor - Fiscal | 9,780,684,903.17 | 3,128,928,214.23 | 6,651,756,688.94 |
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301 - Governor - Executive | 4,657.59 | 16,045,056.18 | (16,040,398.59) |
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302 - Attorney General | 5,983,024,661.47 | 6,069,036,047.89 | (86,011,386.42) |
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303 - Texas Facilities Commission | 468,146,154.78 | 476,400,399.63 | (8,254,244.85) |
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304 - Comptroller of Public Accounts | 6,121,192.27 | 365,585,130.62 | (359,463,938.35) |
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305 - General Land Office | 4,146,599,186.85 | 7,984,748,271.95 | (3,838,149,085.10) |
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306 - Texas State Library and Archives Commission | 21,102,286.44 | 38,131,272.81 | (17,028,986.37) |
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307 - Secretary of State | 66,316,802.75 | 85,820,935.09 | (19,504,132.34) |
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308 - State Auditor | 3,949,333.18 | 24,250,314.11 | (20,300,980.93) |
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311 - Comptroller - Treasury Fiscal | 22,688,455,138.95 | 22,738,063,556.55 | (49,608,417.60) |
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312 - State Securities Board | 12,013.89 | 8,871,542.14 | (8,859,528.25) |
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313 - Department of Information Resources | 444,748,767.97 | 429,478,142.62 | 15,270,625.35 |
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315 - Comptroller - Prepaid Higher Education Tuition Board | (15,852,964.06) | 162,924,433.23 | (178,777,397.29) |
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320 - Texas Workforce Commission | 41,896,931,542.32 | 44,242,484,346.86 | (2,345,552,804.54) |
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323 - Teacher Retirement System of Texas | 19,509,152,057.82 | 19,448,947,248.03 | 60,204,809.79 |
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326 - Texas Emergency Services Retirement System | 9,971,992.27 | 10,429,933.91 | (457,941.64) |
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327 - Employees Retirement System of Texas | 12,196,916,029.74 | 13,491,131,115.87 | (1,294,215,086.13) |
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329 - Texas Real Estate Commission | 24,476,747.55 | 24,337,753.03 | 138,994.52 |
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332 - Texas Department of Housing and Community Affairs | 318,753,771.85 | 324,597,630.01 | (5,843,858.16) |
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338 - State Pension Review Board | 2,100.00 | 1,345,836.26 | (1,343,736.26) |
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347 - Texas Public Finance Authority | 818,983,070.72 | 1,204,429,264.40 | (385,446,193.68) |
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352 - Bond Review Board | 0.00 | 1,010,961.83 | (1,010,961.83) |
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356 - Texas Ethics Commission | (24,981.39) | 3,419,866.73 | (3,444,848.12) |
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359 - Office of Public Insurance Counsel | 190,470.00 | 1,174,125.26 | (983,655.26) |
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360 - State Office of Administrative Hearings | 5,481,353.21 | 13,386,566.09 | (7,905,212.88) |
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362 - Texas Lottery Commission | 2,779,799,016.84 | 2,923,011,410.87 | (143,212,394.03) |
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364 - Health Professions Council | 28,996.31 | 1,097,255.69 | (1,068,259.38) |
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401 - Texas Military Department | 85,440,765.72 | 113,744,064.48 | (28,303,298.76) |
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403 - Texas Veterans Commission | 63,486,681.11 | 76,061,989.86 | (12,575,308.75) |
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405 - Department of Public Safety | 604,529,670.93 | 1,893,170,032.79 | (1,288,640,361.86) |
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407 - Texas Commission on Law Enforcement | 3,085,179.80 | 5,101,541.07 | (2,016,361.27) |
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409 - Commission on Jail Standards | 783,451.53 | 2,588,879.32 | (1,805,427.79) |
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411 - Texas Commission on Fire Protection | 192,880.56 | 2,532,299.78 | (2,339,419.22) |
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448 - Office of Injured Employee Counsel | 24,810.70 | 10,433,604.67 | (10,408,793.97) |
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450 - Department of Savings and Mortgage Lending | 5,887,195.24 | 6,078,338.22 | (191,142.98) |
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451 - Texas Department of Banking | 26,483,761.41 | 26,390,873.02 | 92,888.39 |
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452 - Texas Department of Licensing and Regulation | 7,263,369.53 | 49,608,295.66 | (42,344,926.13) |
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454 - Texas Department of Insurance | 221,922,222.75 | 148,398,711.39 | 73,523,511.36 |
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455 - Railroad Commission of Texas | 129,436,854.90 | 181,898,059.68 | (52,461,204.78) |
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456 - Texas State Board of Plumbing Examiners | 190,832.87 | 2,959,492.48 | (2,768,659.61) |
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457 - Texas State Board of Public Accountancy | 6,270,165.94 | 6,272,468.81 | (2,302.87) |
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458 - Texas Alcoholic Beverage Commission | 488,324.56 | 66,242,928.60 | (65,754,604.04) |
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459 - Texas Board of Architectural Examiners | 3,195,711.53 | 3,203,806.74 | (8,095.21) |
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460 - Texas Board of Professional Engineers and Land Surveyors | 4,128,065.00 | 4,130,191.76 | (2,126.76) |
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464 - Texas Board of Professional Land Surveying | 18,682.94 | 415,400.69 | (396,717.75) |
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466 - Office of Consumer Credit Commissioner | 7,894,716.03 | 7,933,694.22 | (38,978.19) |
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469 - Credit Union Department | 3,849,566.32 | 3,936,701.10 | (87,134.78) |
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473 - Public Utility Commission of Texas | 4,716,321.93 | 20,646,654.29 | (15,930,332.36) |
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475 - Office of Public Utility Counsel | 2,100.00 | 1,853,408.69 | (1,851,308.69) |
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476 - Texas Racing Commission | 32,535,715.86 | 27,167,985.84 | 5,367,730.02 |
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477 - Commission on State Emergency Communications | 382,758,453.25 | 382,381,703.51 | 376,749.74 |
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479 - State Office of Risk Management | 51,070,701.82 | 43,556,611.23 | 7,514,090.59 |
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481 - Texas Board of Professional Geoscientists | 17,723.00 | 589,508.27 | (571,785.27) |
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503 - Texas Medical Board | 5,080,624.62 | 18,069,770.94 | (12,989,146.32) |
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504 - State Board of Dental Examiners | 573,091.56 | 5,070,026.71 | (4,496,935.15) |
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506 - University of Texas M. D. Anderson Cancer Center | 51,471,131.60 | 253,942,573.43 | (202,471,441.83) |
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507 - Texas Board of Nursing | 5,518,131.58 | 14,525,889.78 | (9,007,758.20) |
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508 - Texas Board of Chiropractic Examiners | 140,977.96 | 1,017,235.23 | (876,257.27) |
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510 - Texas Behavioral Health Executive Council | 168.00 | 443,259.51 | (443,091.51) |
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513 - Texas Funeral Service Commission | 128,074.00 | 854,213.60 | (726,139.60) |
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514 - Texas Optometry Board | 285,849.20 | 734,594.58 | (448,745.38) |
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515 - Texas State Board of Pharmacy | 1,471,202.41 | 10,946,247.14 | (9,475,044.73) |
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520 - Texas State Board of Examiners of Psychologists | 187,957.20 | 1,132,960.18 | (945,002.98) |
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529 - Health and Human Services Commission | 41,995,961,284.31 | 54,275,492,958.89 | (12,279,531,674.58) |
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530 - Department of Family and Protective Services | 2,023,913,929.28 | 3,378,359,474.93 | (1,354,445,545.65) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 351,682.02 | 1,731,914.73 | (1,380,232.71) |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 577,164.00 | 447,405.56 | 129,758.44 |
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537 - Department of State Health Services | 1,458,627,588.61 | 1,680,362,856.55 | (221,735,267.94) |
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539 - Department of Aging and Disability Services | 14.59 | 14.59 | 0.00 |
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542 - Cancer Prevention and Research Institute of Texas | 297,864,006.52 | 280,446,737.54 | 17,417,268.98 |
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551 - Department of Agriculture | 777,698,069.42 | 828,265,649.82 | (50,567,580.40) |
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554 - Texas Animal Health Commission | 3,989,351.57 | 20,463,353.09 | (16,474,001.52) |
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555 - Texas A&M AgriLife Extension Service | 387,694.04 | 67,658,264.05 | (67,270,570.01) |
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556 - Texas A&M AgriLife Research | 482,318.31 | 69,250,057.33 | (68,767,739.02) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 6,946,032.89 | (6,946,032.89) |
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575 - Texas Division of Emergency Management | 1,923,176,122.92 | 1,839,329,702.83 | 83,846,420.09 |
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576 - Texas A&M Forest Service | 77,625,898.64 | 109,266,488.82 | (31,640,590.18) |
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578 - State Board of Veterinary Medical Examiners | 129,742.00 | 1,664,747.13 | (1,535,005.13) |
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580 - Texas Water Development Board | 3,598,007,827.57 | 2,805,362,402.89 | 792,645,424.68 |
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582 - Texas Commission on Environmental Quality | 1,732,874,239.16 | 1,470,544,033.78 | 262,330,205.38 |
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592 - Soil and Water Conservation Board | 62,588,367.18 | 78,334,197.07 | (15,745,829.89) |
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601 - Texas Department of Transportation | 16,643,742,820.84 | 17,880,457,482.92 | (1,236,714,662.08) |
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608 - Texas Department of Motor Vehicles | 1,858,900,183.71 | 265,781,224.29 | 1,593,118,959.42 |
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644 - Texas Juvenile Justice Department | 30,497,461.14 | 382,026,561.66 | (351,529,100.52) |
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696 - Texas Department of Criminal Justice | 454,589,080.47 | 4,218,708,892.87 | (3,764,119,812.40) |
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701 - Texas Education Agency | 41,885,383,890.56 | 38,193,634,412.38 | 3,691,749,478.18 |
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704 - Public Community/Junior Colleges | 0.00 | 936,193,916.00 | (936,193,916.00) |
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709 - Texas A&M University System Health Science Center | 119,135,867.46 | 241,784,918.58 | (122,649,051.12) |
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710 - Texas A&M University System | 1,217,622,488.14 | 1,194,138,148.09 | 23,484,340.05 |
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711 - Texas A&M University | 434,271,389.45 | 868,078,134.90 | (433,806,745.45) |
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712 - Texas A&M Engineering Experiment Station | 419,277.89 | 20,510,069.51 | (20,090,791.62) |
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713 - Tarleton State University | 16,294,693.01 | 62,468,293.37 | (46,173,600.36) |
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714 - University of Texas at Arlington | 71,640,377.28 | 200,027,668.67 | (128,387,291.39) |
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715 - Prairie View A&M University | 106,023,618.93 | 169,192,440.07 | (63,168,821.14) |
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716 - Texas A&M Engineering Extension Service | 1,853.88 | 9,826,779.03 | (9,824,925.15) |
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717 - Texas Southern University | 56,602,173.14 | 115,741,617.49 | (59,139,444.35) |
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718 - Texas A&M University at Galveston | 2,873,523.59 | 18,973,753.92 | (16,100,230.33) |
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719 - Texas State Technical College System | 5,672,154.22 | 112,609,142.90 | (106,936,988.68) |
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720 - University of Texas System | 2,338,867,672.25 | 2,560,628,450.82 | (221,760,778.57) |
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721 - University of Texas at Austin | 842,968,698.02 | 1,201,939,024.15 | (358,970,326.13) |
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723 - University of Texas Medical Branch at Galveston | 86,678,022.44 | 421,592,420.04 | (334,914,397.60) |
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724 - University of Texas at El Paso | 31,743,767.70 | 135,811,159.08 | (104,067,391.38) |
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727 - Texas A&M Transportation Institute | 0.00 | 9,745,052.17 | (9,745,052.17) |
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729 - University of Texas Southwestern Medical Center | 22,510,282.42 | 161,080,300.75 | (138,570,018.33) |
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730 - University of Houston | 141,518,383.19 | 354,909,533.47 | (213,391,150.28) |
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731 - Texas Woman's University | 21,652,827.92 | 106,600,523.18 | (84,947,695.26) |
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732 - Texas A&M University - Kingsville | 4,869,943.99 | 60,284,892.11 | (55,414,948.12) |
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733 - Texas Tech University | 94,162,147.07 | 296,813,982.11 | (202,651,835.04) |
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734 - Lamar University | 18,676,307.26 | 83,783,340.15 | (65,107,032.89) |
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735 - Midwestern State University | 5,932,476.73 | 33,549,354.42 | (27,616,877.69) |
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737 - Angelo State University | 11,659,642.19 | 44,143,307.76 | (32,483,665.57) |
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738 - University of Texas at Dallas | 77,905,496.51 | 195,592,079.60 | (117,686,583.09) |
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739 - Texas Tech University Health Sciences Center | 23,447,414.73 | 203,995,819.20 | (180,548,404.47) |
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742 - University of Texas of the Permian Basin | 7,582,902.31 | 30,096,257.83 | (22,513,355.52) |
| |
743 - University of Texas at San Antonio | 45,158,423.29 | 162,829,964.78 | (117,671,541.49) |
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744 - University of Texas Health Science Center at Houston | 37,708,726.54 | 234,818,369.02 | (197,109,642.48) |
| |
745 - University of Texas Health Science Center at San Antonio | 28,849,318.28 | 190,770,676.22 | (161,921,357.94) |
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746 - University of Texas Rio Grande Valley | 48,505,702.45 | 163,889,420.82 | (115,383,718.37) |
| |
749 - Texas A&M University at San Antonio | 7,077,863.46 | 35,550,548.44 | (28,472,684.98) |
| |
750 - University of Texas at Tyler | 13,022,686.54 | 43,522,429.90 | (30,499,743.36) |
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751 - Texas A&M University - Commerce | 16,006,832.92 | 67,485,828.88 | (51,478,995.96) |
| |
752 - University of North Texas | 61,803,978.35 | 201,603,133.79 | (139,799,155.44) |
| |
753 - Sam Houston State University | 32,937,523.75 | 101,419,350.45 | (68,481,826.70) |
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754 - Texas State University | 39,640,803.28 | 183,388,167.41 | (143,747,364.13) |
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755 - Stephen F. Austin State University, a member of The University of Texas System | 16,558,546.05 | 68,782,550.77 | (52,224,004.72) |
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756 - Sul Ross State University | 2,584,474.53 | 20,872,211.38 | (18,287,736.85) |
| |
757 - West Texas A&M University | 12,826,042.17 | 53,013,154.10 | (40,187,111.93) |
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758 - Texas State University System | 0.00 | 42,554,672.26 | (42,554,672.26) |
| |
759 - University of Houston - Clear Lake | 14,354,339.98 | 54,464,379.10 | (40,110,039.12) |
| |
760 - Texas A&M University - Corpus Christi | 15,988,193.07 | 73,846,840.71 | (57,858,647.64) |
| |
761 - Texas A&M International University | 10,866,703.25 | 49,334,845.04 | (38,468,141.79) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 13,845,599.40 | 123,537,109.23 | (109,691,509.83) |
| |
764 - Texas A&M University - Texarkana | 1,915,221.98 | 19,962,414.88 | (18,047,192.90) |
| |
765 - University of Houston - Victoria | 9,239,659.53 | 25,627,042.67 | (16,387,383.14) |
| |
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 | 1,265,892.13 | 16,693,309.19 | (15,427,417.06) |
| |
771 - Texas School for the Blind and Visually Impaired | 8,661,307.69 | 31,243,837.43 | (22,582,529.74) |
| |
772 - Texas School for the Deaf | 13,840,072.75 | 38,543,329.72 | (24,703,256.97) |
| |
773 - University of North Texas at Dallas | 7,118,515.04 | 26,344,986.23 | (19,226,471.19) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 7,894,398.77 | 65,367,329.81 | (57,472,931.04) |
| |
781 - Texas Higher Education Coordinating Board | 1,070,155,452.44 | 1,733,753,062.51 | (663,597,610.07) |
| |
783 - University of Houston System | (475,725.86) | 41,620,571.67 | (42,096,297.53) |
| |
784 - University of Houston - Downtown | 26,926,551.23 | 63,718,504.72 | (36,791,953.49) |
| |
785 - University of Texas Health Science Center at Tyler | 33,220,216.10 | 83,760,107.05 | (50,539,890.95) |
| |
787 - Lamar State College - Orange | 1,958,552.06 | 11,224,291.95 | (9,265,739.89) |
| |
788 - Lamar State College - Port Arthur | 14,862,970.85 | 21,585,650.76 | (6,722,679.91) |
| |
789 - Lamar Institute of Technology | 2,151,182.76 | 17,194,054.02 | (15,042,871.26) |
| |
802 - Parks and Wildlife Department | 718,538,793.72 | 684,567,227.12 | 33,971,566.60 |
| |
808 - Texas Historical Commission | 88,309,164.84 | 86,591,811.51 | 1,717,353.33 |
| |
809 - State Preservation Board | 24,855,690.67 | 42,156,532.40 | (17,300,841.73) |
| |
813 - Texas Commission on the Arts | 2,121,093.27 | 12,220,313.35 | (10,099,220.08) |
| |
902 - Comptroller - State Fiscal | 89,612,203,575.89 | 63,352,744,992.12 | 26,259,458,583.77 |
| |
903 - Comptroller - Funds Management | 889,008,132.00 | 889,008,132.00 | 0.00 |
| |
907 - Comptroller - State Energy Conservation Office | 202,791,548.70 | 201,634,293.92 | 1,157,254.78 |
| |
908 - Comptroller - Texas Bullion Depository | 212,299.52 | 94,152.95 | 118,146.57 |
| |
930 - Texas Treasury Safekeeping Trust Company | 11,995,911.99 | 11,993,030.25 | 2,881.74 |