Activity by Agency
Fiscal Year 2021
September 1, 2020 - August 31, 2021
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
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101 - Senate | 131,617.39 | 46,896,724.24 | (46,765,106.85) |
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102 - House of Representatives | 166,104.26 | 59,161,831.69 | (58,995,727.43) |
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103 - Texas Legislative Council | 113,297.67 | 45,493,103.17 | (45,379,805.50) |
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104 - Legislative Budget Board | (1,410.00) | 15,158,002.36 | (15,159,412.36) |
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105 - Legislative Reference Library | 1,433.50 | 1,823,590.85 | (1,822,157.35) |
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107 - Commission on Uniform State Laws | 0.00 | 134,417.42 | (134,417.42) |
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116 - Sunset Advisory Commission | (9,530.94) | 2,778,018.12 | (2,787,549.06) |
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201 - Supreme Court | 44,927,609.75 | 71,245,463.85 | (26,317,854.10) |
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211 - Court of Criminal Appeals | 10,463,205.29 | 18,587,709.55 | (8,124,504.26) |
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212 - Office of Court Administration | 76,628,017.00 | 92,173,038.29 | (15,545,021.29) |
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213 - State Prosecuting Attorney | 22,500.00 | 595,120.88 | (572,620.88) |
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215 - Office of Capital and Forensic Writs | 0.00 | 2,083,551.66 | (2,083,551.66) |
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221 - Court of Appeals - First Court of Appeals District | 133,356.48 | 5,993,819.66 | (5,860,463.18) |
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222 - Court of Appeals - Second Court of Appeals District | 105,481.73 | 4,723,012.37 | (4,617,530.64) |
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223 - Court of Appeals - Third Court of Appeals District | 85,485.50 | 4,029,713.50 | (3,944,228.00) |
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224 - Court of Appeals - Fourth Court of Appeals District | 89,002.20 | 4,712,790.74 | (4,623,788.54) |
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225 - Court of Appeals - Fifth Court of Appeals District | 90,904.70 | 8,075,643.78 | (7,984,739.08) |
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226 - Court of Appeals - Sixth Court of Appeals District | 12,230.80 | 2,169,509.69 | (2,157,278.89) |
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227 - Court of Appeals - Seventh Court of Appeals District | 17,929.50 | 2,714,522.57 | (2,696,593.07) |
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228 - Court of Appeals - Eighth Court of Appeals District | 26,987.65 | 2,219,959.08 | (2,192,971.43) |
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229 - Court of Appeals - Ninth Court of Appeals District | 26,937.50 | 2,670,564.87 | (2,643,627.37) |
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230 - Court of Appeals - Tenth Court of Appeals District | 29,598.61 | 2,153,829.26 | (2,124,230.65) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 17,914.33 | 2,135,904.70 | (2,117,990.37) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 13,713.00 | 2,259,332.30 | (2,245,619.30) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 78,542.40 | 3,952,123.90 | (3,873,581.50) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 340,141.98 | 6,196,009.15 | (5,855,867.17) |
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241 - Comptroller - Judiciary Section | 73,993,999.56 | 195,824,151.43 | (121,830,151.87) |
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242 - State Commission on Judicial Conduct | 0.00 | 1,308,060.25 | (1,308,060.25) |
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243 - State Law Library | 11,899.68 | 1,246,369.54 | (1,234,469.86) |
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300 - Governor - Fiscal | 24,278,562,209.92 | 14,381,670,031.85 | 9,896,892,178.07 |
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301 - Governor - Executive | 160,000.65 | 16,902,653.37 | (16,742,652.72) |
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302 - Attorney General | 5,663,291,652.87 | 5,843,869,835.64 | (180,578,182.77) |
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303 - Texas Facilities Commission | 505,238,959.78 | 524,058,607.15 | (18,819,647.37) |
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304 - Comptroller of Public Accounts | 11,218,646.27 | 355,510,899.01 | (344,292,252.74) |
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305 - General Land Office | 4,968,819,503.24 | 4,037,432,788.21 | 931,386,715.03 |
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306 - Texas State Library and Archives Commission | 23,552,364.61 | 42,090,031.19 | (18,537,666.58) |
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307 - Secretary of State | 29,088,655.44 | 52,871,383.33 | (23,782,727.89) |
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308 - State Auditor | 5,006,319.96 | 23,570,726.73 | (18,564,406.77) |
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311 - Comptroller - Treasury Fiscal | 20,385,609,511.59 | 20,463,861,946.72 | (78,252,435.13) |
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312 - State Securities Board | 19,788.06 | 9,054,437.61 | (9,034,649.55) |
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313 - Department of Information Resources | 576,056,224.83 | 550,280,325.90 | 25,775,898.93 |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 250,633,814.45 | 152,316,465.23 | 98,317,349.22 |
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320 - Texas Workforce Commission | 53,214,497,916.85 | 52,550,841,665.04 | 663,656,251.81 |
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323 - Teacher Retirement System of Texas | 19,462,810,326.53 | 18,952,448,019.98 | 510,362,306.55 |
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326 - Texas Emergency Services Retirement System | 10,569,140.46 | 11,388,505.70 | (819,365.24) |
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327 - Employees Retirement System of Texas | 12,314,561,843.82 | 13,630,918,809.47 | (1,316,356,965.65) |
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329 - Texas Real Estate Commission | 22,761,669.78 | 22,700,719.08 | 60,950.70 |
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332 - Texas Department of Housing and Community Affairs | 2,259,236,642.63 | 1,212,315,956.21 | 1,046,920,686.42 |
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338 - State Pension Review Board | 0.00 | 1,294,667.32 | (1,294,667.32) |
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347 - Texas Public Finance Authority | 1,261,396,730.98 | 1,558,575,206.31 | (297,178,475.33) |
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352 - Bond Review Board | 0.00 | 1,010,336.36 | (1,010,336.36) |
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356 - Texas Ethics Commission | 23,661.74 | 3,700,502.27 | (3,676,840.53) |
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359 - Office of Public Insurance Counsel | 191,670.00 | 1,170,073.51 | (978,403.51) |
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360 - State Office of Administrative Hearings | 6,149,057.21 | 14,701,747.16 | (8,552,689.95) |
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362 - Texas Lottery Commission | 3,321,865,980.96 | 3,341,626,191.37 | (19,760,210.41) |
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364 - Health Professions Council | 49,871.67 | 1,447,938.56 | (1,398,066.89) |
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401 - Texas Military Department | 118,068,462.05 | 146,666,525.77 | (28,598,063.72) |
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403 - Texas Veterans Commission | 75,947,881.89 | 87,711,257.06 | (11,763,375.17) |
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405 - Department of Public Safety | 1,007,240,969.80 | 1,558,768,058.26 | (551,527,088.46) |
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407 - Texas Commission on Law Enforcement | 3,020,325.57 | 4,959,585.07 | (1,939,259.50) |
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409 - Commission on Jail Standards | 270,436.37 | 1,977,587.41 | (1,707,151.04) |
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411 - Texas Commission on Fire Protection | 217,191.44 | 2,470,233.18 | (2,253,041.74) |
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448 - Office of Injured Employee Counsel | 26,001.82 | 10,831,460.02 | (10,805,458.20) |
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450 - Department of Savings and Mortgage Lending | 6,682,651.08 | 6,629,679.05 | 52,972.03 |
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451 - Texas Department of Banking | 26,210,852.75 | 26,190,426.50 | 20,426.25 |
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452 - Texas Department of Licensing and Regulation | 9,489,294.05 | 50,656,422.57 | (41,167,128.52) |
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454 - Texas Department of Insurance | 224,163,322.99 | 149,504,287.54 | 74,659,035.45 |
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455 - Railroad Commission of Texas | 107,506,473.44 | 164,265,901.75 | (56,759,428.31) |
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456 - Texas State Board of Plumbing Examiners | 202,836.12 | 3,230,263.38 | (3,027,427.26) |
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457 - Texas State Board of Public Accountancy | 6,687,851.08 | 6,669,256.46 | 18,594.62 |
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458 - Texas Alcoholic Beverage Commission | 25,659,957.22 | 64,824,266.38 | (39,164,309.16) |
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459 - Texas Board of Architectural Examiners | 3,275,658.15 | 3,261,372.30 | 14,285.85 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 4,475,061.00 | 4,437,450.13 | 37,610.87 |
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464 - Texas Board of Professional Land Surveying | 0.00 | 170,111.52 | (170,111.52) |
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466 - Office of Consumer Credit Commissioner | 7,204,815.67 | 7,199,587.69 | 5,227.98 |
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469 - Credit Union Department | 4,131,789.04 | 3,592,794.96 | 538,994.08 |
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473 - Public Utility Commission of Texas | 5,743,304.96 | 19,182,421.11 | (13,439,116.15) |
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475 - Office of Public Utility Counsel | 0.00 | 1,802,400.93 | (1,802,400.93) |
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476 - Texas Racing Commission | 33,837,953.46 | 34,146,051.19 | (308,097.73) |
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477 - Commission on State Emergency Communications | 324,091,169.56 | 325,341,406.52 | (1,250,236.96) |
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479 - State Office of Risk Management | 46,758,591.14 | 47,763,288.39 | (1,004,697.25) |
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481 - Texas Board of Professional Geoscientists | 17,555.04 | 580,160.88 | (562,605.84) |
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503 - Texas Medical Board | 4,653,512.33 | 17,841,725.78 | (13,188,213.45) |
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504 - State Board of Dental Examiners | 818,096.43 | 5,149,175.72 | (4,331,079.29) |
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506 - University of Texas M. D. Anderson Cancer Center | 129,007,224.36 | 236,605,661.35 | (107,598,436.99) |
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507 - Texas Board of Nursing | 5,802,633.82 | 14,160,281.23 | (8,357,647.41) |
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508 - Texas Board of Chiropractic Examiners | 153,451.58 | 951,070.17 | (797,618.59) |
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510 - Texas Behavioral Health Executive Council | 1,271,169.00 | 4,650,854.18 | (3,379,685.18) |
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513 - Texas Funeral Service Commission | 139,958.54 | 826,549.39 | (686,590.85) |
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514 - Texas Optometry Board | 411,816.08 | 825,833.91 | (414,017.83) |
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515 - Texas State Board of Pharmacy | 966,588.52 | 10,356,500.26 | (9,389,911.74) |
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520 - Texas State Board of Examiners of Psychologists | 0.00 | 202,622.95 | (202,622.95) |
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529 - Health and Human Services Commission | 44,225,778,470.90 | 56,546,557,483.79 | (12,320,779,012.89) |
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530 - Department of Family and Protective Services | 2,861,906,404.37 | 3,810,072,972.79 | (948,166,568.42) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 364,843.73 | 1,698,427.69 | (1,333,583.96) |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 577,164.00 | 668,919.08 | (91,755.08) |
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537 - Department of State Health Services | 7,445,512,273.65 | 6,849,729,184.50 | 595,783,089.15 |
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538 - Department of Assistive and Rehabilitative Services | 0.00 | 692.55 | (692.55) |
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539 - Department of Aging and Disability Services | 14.59 | 29.18 | (14.59) |
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542 - Cancer Prevention and Research Institute of Texas | 358,796,358.20 | 338,969,016.70 | 19,827,341.50 |
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551 - Department of Agriculture | 1,299,262,062.60 | 1,344,676,473.96 | (45,414,411.36) |
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554 - Texas Animal Health Commission | 3,978,962.07 | 18,920,491.44 | (14,941,529.37) |
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555 - Texas A&M AgriLife Extension Service | 329,846.09 | 65,652,469.99 | (65,322,623.90) |
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556 - Texas A&M AgriLife Research | 468,032.33 | 63,003,175.01 | (62,535,142.68) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 6,583,516.84 | (6,583,516.84) |
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575 - Texas Division of Emergency Management | 8,914,669,943.94 | 8,440,296,543.05 | 474,373,400.89 |
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576 - Texas A&M Forest Service | 80,501,532.31 | 72,865,186.82 | 7,636,345.49 |
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578 - State Board of Veterinary Medical Examiners | 98,999.64 | 1,735,205.74 | (1,636,206.10) |
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580 - Texas Water Development Board | 3,008,101,135.77 | 3,194,982,421.42 | (186,881,285.65) |
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582 - Texas Commission on Environmental Quality | 2,319,874,118.27 | 2,121,884,351.53 | 197,989,766.74 |
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592 - Soil and Water Conservation Board | 374,783,704.78 | 291,004,517.57 | 83,779,187.21 |
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601 - Texas Department of Transportation | 14,911,958,780.83 | 15,534,050,775.52 | (622,091,994.69) |
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608 - Texas Department of Motor Vehicles | 1,983,830,692.81 | 295,857,671.55 | 1,687,973,021.26 |
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644 - Texas Juvenile Justice Department | 117,482,804.05 | 348,508,962.07 | (231,026,158.02) |
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696 - Texas Department of Criminal Justice | 2,513,713,282.86 | 3,991,231,740.22 | (1,477,518,457.36) |
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701 - Texas Education Agency | 36,630,147,976.42 | 38,279,551,540.94 | (1,649,403,564.52) |
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704 - Public Community/Junior Colleges | 0.00 | 931,497,068.00 | (931,497,068.00) |
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709 - Texas A&M University System Health Science Center | 138,662,615.91 | 249,973,495.33 | (111,310,879.42) |
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710 - Texas A&M University System | 1,208,191,529.15 | 1,363,873,391.86 | (155,681,862.71) |
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711 - Texas A&M University | 408,594,824.29 | 762,126,452.93 | (353,531,628.64) |
| |
712 - Texas A&M Engineering Experiment Station | 420,397.51 | 25,052,136.89 | (24,631,739.38) |
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713 - Tarleton State University | 20,604,109.68 | 62,386,689.69 | (41,782,580.01) |
| |
714 - University of Texas at Arlington | 69,801,745.18 | 210,513,411.73 | (140,711,666.55) |
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715 - Prairie View A&M University | 90,745,064.57 | 137,823,970.77 | (47,078,906.20) |
| |
716 - Texas A&M Engineering Extension Service | (1,853.88) | 9,502,511.51 | (9,504,365.39) |
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717 - Texas Southern University | 35,963,436.33 | 106,478,509.04 | (70,515,072.71) |
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718 - Texas A&M University at Galveston | 3,155,272.52 | 18,760,121.60 | (15,604,849.08) |
| |
719 - Texas State Technical College System | 6,384,297.05 | 120,615,934.65 | (114,231,637.60) |
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720 - University of Texas System | 2,321,537,653.44 | 2,618,486,549.47 | (296,948,896.03) |
| |
721 - University of Texas at Austin | 742,009,761.66 | 1,031,906,979.06 | (289,897,217.40) |
| |
723 - University of Texas Medical Branch at Galveston | 140,250,422.32 | 406,176,878.74 | (265,926,456.42) |
| |
724 - University of Texas at El Paso | 34,416,606.04 | 129,716,276.52 | (95,299,670.48) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 9,042,023.47 | (9,042,023.47) |
| |
729 - University of Texas Southwestern Medical Center | 16,438,733.25 | 243,739,725.08 | (227,300,991.83) |
| |
730 - University of Houston | 135,355,898.33 | 402,255,912.14 | (266,900,013.81) |
| |
731 - Texas Woman's University | 24,076,757.76 | 102,201,084.20 | (78,124,326.44) |
| |
732 - Texas A&M University - Kingsville | 16,593,844.03 | 57,683,983.41 | (41,090,139.38) |
| |
733 - Texas Tech University | 93,901,248.08 | 264,475,709.80 | (170,574,461.72) |
| |
734 - Lamar University | 25,660,621.68 | 69,069,857.35 | (43,409,235.67) |
| |
735 - Midwestern State University | 8,320,355.78 | 33,304,873.98 | (24,984,518.20) |
| |
737 - Angelo State University | 13,055,742.31 | 43,735,278.42 | (30,679,536.11) |
| |
738 - University of Texas at Dallas | 64,819,812.14 | 170,021,767.02 | (105,201,954.88) |
| |
739 - Texas Tech University Health Sciences Center | 28,659,148.21 | 183,610,774.33 | (154,951,626.12) |
| |
742 - University of Texas of the Permian Basin | 6,729,471.74 | 34,614,686.60 | (27,885,214.86) |
| |
743 - University of Texas at San Antonio | 54,279,919.01 | 172,362,438.69 | (118,082,519.68) |
| |
744 - University of Texas Health Science Center at Houston | 42,360,456.32 | 254,612,145.18 | (212,251,688.86) |
| |
745 - University of Texas Health Science Center at San Antonio | 32,562,364.89 | 190,309,882.82 | (157,747,517.93) |
| |
746 - University of Texas Rio Grande Valley | 66,496,493.80 | 209,344,326.21 | (142,847,832.41) |
| |
749 - Texas A&M University at San Antonio | 8,028,415.14 | 38,791,141.60 | (30,762,726.46) |
| |
750 - University of Texas at Tyler | 14,838,023.37 | 40,767,812.66 | (25,929,789.29) |
| |
751 - Texas A&M University - Commerce | 14,849,914.66 | 69,472,569.43 | (54,622,654.77) |
| |
752 - University of North Texas | 64,013,368.43 | 193,514,668.33 | (129,501,299.90) |
| |
753 - Sam Houston State University | 35,655,292.37 | 118,307,215.04 | (82,651,922.67) |
| |
754 - Texas State University | 63,268,378.42 | 174,940,672.86 | (111,672,294.44) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 18,250,936.81 | 71,793,439.15 | (53,542,502.34) |
| |
756 - Sul Ross State University | 2,685,904.52 | 20,686,716.05 | (18,000,811.53) |
| |
757 - West Texas A&M University | 14,641,778.43 | 53,419,496.82 | (38,777,718.39) |
| |
758 - Texas State University System | 0.00 | 40,886,193.16 | (40,886,193.16) |
| |
759 - University of Houston - Clear Lake | 14,485,357.14 | 53,082,407.81 | (38,597,050.67) |
| |
760 - Texas A&M University - Corpus Christi | 17,357,061.60 | 77,024,059.11 | (59,666,997.51) |
| |
761 - Texas A&M International University | 12,715,468.83 | 41,381,587.03 | (28,666,118.20) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 13,497,172.74 | 125,220,266.60 | (111,723,093.86) |
| |
764 - Texas A&M University - Texarkana | 2,845,897.30 | 23,085,317.81 | (20,239,420.51) |
| |
765 - University of Houston - Victoria | 7,945,525.67 | 27,760,920.46 | (19,815,394.79) |
| |
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 | 2,308,979.18 | 16,622,398.01 | (14,313,418.83) |
| |
771 - Texas School for the Blind and Visually Impaired | 9,366,145.73 | 31,796,935.28 | (22,430,789.55) |
| |
772 - Texas School for the Deaf | 16,775,977.16 | 40,835,936.67 | (24,059,959.51) |
| |
773 - University of North Texas at Dallas | 8,386,536.68 | 28,135,714.38 | (19,749,177.70) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 8,686,988.77 | 75,007,695.80 | (66,320,707.03) |
| |
781 - Texas Higher Education Coordinating Board | 1,115,468,024.49 | 1,851,184,989.76 | (735,716,965.27) |
| |
783 - University of Houston System | (8,505.57) | 41,586,920.24 | (41,595,425.81) |
| |
784 - University of Houston - Downtown | 22,995,321.25 | 55,232,548.48 | (32,237,227.23) |
| |
785 - University of Texas Health Science Center at Tyler | 25,927,527.03 | 73,153,788.65 | (47,226,261.62) |
| |
787 - Lamar State College - Orange | 3,621,484.04 | 11,501,332.72 | (7,879,848.68) |
| |
788 - Lamar State College - Port Arthur | 8,244,413.69 | 25,496,217.15 | (17,251,803.46) |
| |
789 - Lamar Institute of Technology | 2,588,852.92 | 17,406,974.17 | (14,818,121.25) |
| |
802 - Parks and Wildlife Department | 576,789,138.55 | 504,663,797.24 | 72,125,341.31 |
| |
808 - Texas Historical Commission | 60,289,108.81 | 60,710,573.01 | (421,464.20) |
| |
809 - State Preservation Board | 63,941,173.00 | 37,026,679.72 | 26,914,493.28 |
| |
813 - Texas Commission on the Arts | 2,671,405.07 | 14,829,175.12 | (12,157,770.05) |
| |
902 - Comptroller - State Fiscal | 91,260,954,170.77 | 57,093,718,182.55 | 34,167,235,988.22 |
| |
903 - Comptroller - Funds Management | 933,083,712.96 | 933,083,712.96 | 0.00 |
| |
907 - Comptroller - State Energy Conservation Office | 143,146,667.80 | 141,700,670.40 | 1,445,997.40 |
| |
908 - Comptroller - Texas Bullion Depository | 636,856.17 | 400,768.77 | 236,087.40 |
| |
930 - Texas Treasury Safekeeping Trust Company | 12,614,545.75 | 12,441,885.57 | 172,660.18 |