Activity by Agency
Fiscal Year 2022
September 1, 2021 - August 31, 2022
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
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101 - Senate | 128,292.85 | 44,762,509.74 | (44,634,216.89) |
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102 - House of Representatives | 190,584.74 | 51,595,261.14 | (51,404,676.40) |
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103 - Texas Legislative Council | 98,439.68 | 49,436,852.59 | (49,338,412.91) |
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104 - Legislative Budget Board | 31,491.04 | 15,669,696.30 | (15,638,205.26) |
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105 - Legislative Reference Library | 9,767.66 | 1,987,975.67 | (1,978,208.01) |
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107 - Commission on Uniform State Laws | 0.00 | 156,794.28 | (156,794.28) |
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116 - Sunset Advisory Commission | 475.30 | 2,830,506.84 | (2,830,031.54) |
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201 - Supreme Court | 30,211,717.52 | 39,871,734.79 | (9,660,017.27) |
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211 - Court of Criminal Appeals | 9,349,997.27 | 20,299,175.24 | (10,949,177.97) |
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212 - Office of Court Administration | 93,991,119.08 | 104,795,961.71 | (10,804,842.63) |
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213 - State Prosecuting Attorney | 22,500.00 | 564,336.74 | (541,836.74) |
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215 - Office of Capital and Forensic Writs | 3,037.05 | 2,869,058.00 | (2,866,020.95) |
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221 - Court of Appeals - First Court of Appeals District | 133,441.38 | 5,938,694.39 | (5,805,253.01) |
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222 - Court of Appeals - Second Court of Appeals District | 104,153.40 | 4,681,432.07 | (4,577,278.67) |
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223 - Court of Appeals - Third Court of Appeals District | 88,897.60 | 4,006,032.97 | (3,917,135.37) |
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224 - Court of Appeals - Fourth Court of Appeals District | 77,796.60 | 4,493,010.55 | (4,415,213.95) |
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225 - Court of Appeals - Fifth Court of Appeals District | 166,211.27 | 8,090,362.48 | (7,924,151.21) |
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226 - Court of Appeals - Sixth Court of Appeals District | 11,405.40 | 2,112,153.31 | (2,100,747.91) |
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227 - Court of Appeals - Seventh Court of Appeals District | 14,997.78 | 2,584,264.87 | (2,569,267.09) |
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228 - Court of Appeals - Eighth Court of Appeals District | 22,328.05 | 2,081,338.28 | (2,059,010.23) |
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229 - Court of Appeals - Ninth Court of Appeals District | 33,932.00 | 2,566,374.91 | (2,532,442.91) |
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230 - Court of Appeals - Tenth Court of Appeals District | 17,778.75 | 2,018,749.07 | (2,000,970.32) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 14,467.11 | 2,087,772.18 | (2,073,305.07) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 16,988.00 | 2,170,956.22 | (2,153,968.22) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 76,234.23 | 4,028,022.71 | (3,951,788.48) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 310,472.30 | 6,305,769.53 | (5,995,297.23) |
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241 - Comptroller - Judiciary Section | 62,858,484.88 | 195,692,536.34 | (132,834,051.46) |
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242 - State Commission on Judicial Conduct | 0.00 | 1,479,718.17 | (1,479,718.17) |
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243 - State Law Library | 18,256.70 | 1,194,212.25 | (1,175,955.55) |
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300 - Governor - Fiscal | 19,119,308,771.93 | 30,577,863,916.48 | (11,458,555,144.55) |
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301 - Governor - Executive | 15,893.16 | 16,254,897.88 | (16,239,004.72) |
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302 - Attorney General | 5,742,623,736.19 | 5,788,859,559.28 | (46,235,823.09) |
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303 - Texas Facilities Commission | 445,340,283.43 | 617,303,689.26 | (171,963,405.83) |
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304 - Comptroller of Public Accounts | 3,581,173.24 | 350,712,691.08 | (347,131,517.84) |
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305 - General Land Office | 6,619,571,258.49 | 5,923,484,489.83 | 696,086,768.66 |
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306 - Texas State Library and Archives Commission | 17,925,408.58 | 26,326,696.40 | (8,401,287.82) |
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307 - Secretary of State | 16,987,305.96 | 69,236,624.08 | (52,249,318.12) |
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308 - State Auditor | 4,952,153.21 | 24,290,825.43 | (19,338,672.22) |
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311 - Comptroller - Treasury Fiscal | 87,975,563.54 | 93,461,256.77 | (5,485,693.23) |
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312 - State Securities Board | 12,047.56 | 8,748,868.89 | (8,736,821.33) |
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313 - Department of Information Resources | 587,927,878.80 | 618,396,306.75 | (30,468,427.95) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 254,008,376.87 | 148,865,872.90 | 105,142,503.97 |
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320 - Texas Workforce Commission | 28,005,357,050.82 | 26,913,588,099.30 | 1,091,768,951.52 |
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323 - Teacher Retirement System of Texas | 23,361,514,760.15 | 22,224,522,600.82 | 1,136,992,159.33 |
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326 - Texas Emergency Services Retirement System | 10,091,830.74 | 11,651,470.24 | (1,559,639.50) |
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327 - Employees Retirement System of Texas | 13,523,302,414.72 | 15,407,682,002.54 | (1,884,379,587.82) |
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329 - Texas Real Estate Commission | 24,527,936.85 | 24,289,347.84 | 238,589.01 |
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332 - Texas Department of Housing and Community Affairs | 2,209,010,753.90 | 2,226,663,164.83 | (17,652,410.93) |
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338 - State Pension Review Board | 0.00 | 1,363,857.44 | (1,363,857.44) |
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347 - Texas Public Finance Authority | 946,410,979.82 | 1,199,196,989.07 | (252,786,009.25) |
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352 - Bond Review Board | 0.00 | 1,127,266.70 | (1,127,266.70) |
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356 - Texas Ethics Commission | 227,038.60 | 3,416,707.39 | (3,189,668.79) |
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359 - Office of Public Insurance Counsel | 188,285.50 | 1,229,960.86 | (1,041,675.36) |
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360 - State Office of Administrative Hearings | 5,590,050.31 | 13,449,957.49 | (7,859,907.18) |
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362 - Texas Lottery Commission | 3,442,500,871.00 | 3,388,438,584.92 | 54,062,286.08 |
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364 - Health Professions Council | 29,288.28 | 1,621,864.19 | (1,592,575.91) |
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401 - Texas Military Department | 983,059,089.34 | 1,194,097,109.24 | (211,038,019.90) |
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403 - Texas Veterans Commission | 75,215,194.94 | 93,364,579.14 | (18,149,384.20) |
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405 - Department of Public Safety | 594,665,128.72 | 1,794,092,363.17 | (1,199,427,234.45) |
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407 - Texas Commission on Law Enforcement | 3,118,104.63 | 9,780,159.92 | (6,662,055.29) |
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409 - Commission on Jail Standards | 13,173.87 | 1,790,216.28 | (1,777,042.41) |
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411 - Texas Commission on Fire Protection | 299,315.14 | 2,570,019.48 | (2,270,704.34) |
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448 - Office of Injured Employee Counsel | 25,697.32 | 10,348,354.74 | (10,322,657.42) |
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450 - Department of Savings and Mortgage Lending | 7,333,607.58 | 7,275,477.26 | 58,130.32 |
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451 - Texas Department of Banking | 27,170,223.04 | 26,478,348.75 | 691,874.29 |
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452 - Texas Department of Licensing and Regulation | 28,330,057.59 | 55,407,099.31 | (27,077,041.72) |
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454 - Texas Department of Insurance | 316,995,688.39 | 240,712,739.48 | 76,282,948.91 |
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455 - Railroad Commission of Texas | 97,849,255.48 | 166,414,305.25 | (68,565,049.77) |
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456 - Texas State Board of Plumbing Examiners | 189,078.47 | 3,313,605.98 | (3,124,527.51) |
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457 - Texas State Board of Public Accountancy | 7,015,778.66 | 6,963,748.92 | 52,029.74 |
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458 - Texas Alcoholic Beverage Commission | 25,302,649.52 | 63,004,516.11 | (37,701,866.59) |
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459 - Texas Board of Architectural Examiners | 3,376,358.91 | 3,371,070.46 | 5,288.45 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 5,055,611.79 | 4,997,986.38 | 57,625.41 |
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466 - Office of Consumer Credit Commissioner | 7,787,234.00 | 7,768,300.83 | 18,933.17 |
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469 - Credit Union Department | 3,462,452.84 | 3,940,322.46 | (477,869.62) |
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473 - Public Utility Commission of Texas | 7,546,751.30 | 26,088,771.12 | (18,542,019.82) |
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475 - Office of Public Utility Counsel | 0.00 | 1,708,140.27 | (1,708,140.27) |
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476 - Texas Racing Commission | 32,430,466.68 | 31,937,419.71 | 493,046.97 |
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477 - Commission on State Emergency Communications | 267,014,752.94 | 271,785,458.18 | (4,770,705.24) |
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479 - State Office of Risk Management | 45,124,560.40 | 46,356,809.48 | (1,232,249.08) |
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481 - Texas Board of Professional Geoscientists | 19,081.96 | 504,755.33 | (485,673.37) |
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503 - Texas Medical Board | 5,394,829.20 | 19,436,744.32 | (14,041,915.12) |
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504 - State Board of Dental Examiners | 937,371.75 | 4,960,865.92 | (4,023,494.17) |
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506 - University of Texas M. D. Anderson Cancer Center | 109,848,471.05 | 316,819,136.13 | (206,970,665.08) |
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507 - Texas Board of Nursing | 6,130,563.80 | 15,558,063.67 | (9,427,499.87) |
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508 - Texas Board of Chiropractic Examiners | 185,074.43 | 1,142,525.63 | (957,451.20) |
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510 - Texas Behavioral Health Executive Council | 1,319,156.00 | 5,429,983.41 | (4,110,827.41) |
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513 - Texas Funeral Service Commission | 315,384.52 | 942,701.55 | (627,317.03) |
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514 - Texas Optometry Board | 296,648.32 | 742,289.27 | (445,640.95) |
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515 - Texas State Board of Pharmacy | 888,890.81 | 10,168,678.52 | (9,279,787.71) |
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520 - Texas State Board of Examiners of Psychologists | 0.00 | 5,270.00 | (5,270.00) |
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529 - Health and Human Services Commission | 55,775,354,983.50 | 68,952,511,484.28 | (13,177,156,500.78) |
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530 - Department of Family and Protective Services | 2,312,234,658.72 | 3,604,685,014.65 | (1,292,450,355.93) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 379,912.06 | 1,859,286.95 | (1,479,374.89) |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 443,227.00 | 618,015.48 | (174,788.48) |
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537 - Department of State Health Services | 4,545,779,289.37 | 4,299,611,115.55 | 246,168,173.82 |
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542 - Cancer Prevention and Research Institute of Texas | 407,085,765.41 | 341,431,385.76 | 65,654,379.65 |
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551 - Department of Agriculture | 882,227,049.49 | 926,633,401.27 | (44,406,351.78) |
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554 - Texas Animal Health Commission | 4,635,784.72 | 18,896,858.24 | (14,261,073.52) |
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555 - Texas A&M AgriLife Extension Service | 24,328.04 | 68,084,257.62 | (68,059,929.58) |
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556 - Texas A&M AgriLife Research | 504,783.32 | 74,723,424.09 | (74,218,640.77) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 7,207,655.71 | (7,207,655.71) |
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575 - Texas Division of Emergency Management | 3,420,664,137.37 | 3,877,602,822.99 | (456,938,685.62) |
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576 - Texas A&M Forest Service | 88,519,167.34 | 162,196,762.49 | (73,677,595.15) |
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578 - State Board of Veterinary Medical Examiners | 158,817.00 | 1,636,012.05 | (1,477,195.05) |
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580 - Texas Water Development Board | 2,055,429,228.04 | 2,429,854,706.86 | (374,425,478.82) |
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582 - Texas Commission on Environmental Quality | 1,594,868,662.21 | 1,534,995,758.55 | 59,872,903.66 |
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592 - Soil and Water Conservation Board | 14,562,865.82 | 53,658,606.48 | (39,095,740.66) |
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601 - Texas Department of Transportation | 13,852,356,578.78 | 14,850,600,462.55 | (998,243,883.77) |
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608 - Texas Department of Motor Vehicles | 2,035,949,184.76 | 308,482,828.48 | 1,727,466,356.28 |
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644 - Texas Juvenile Justice Department | 72,330,425.38 | 343,161,260.14 | (270,830,834.76) |
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696 - Texas Department of Criminal Justice | 1,851,149,345.44 | 4,011,071,200.06 | (2,159,921,854.62) |
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701 - Texas Education Agency | 42,495,747,138.13 | 43,603,862,510.78 | (1,108,115,372.65) |
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704 - Public Community/Junior Colleges | 0.00 | 942,433,596.00 | (942,433,596.00) |
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709 - Texas A&M University System Health Science Center | 179,784,438.14 | 299,248,230.20 | (119,463,792.06) |
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710 - Texas A&M University System | 1,528,169,105.30 | 1,672,613,696.39 | (144,444,591.09) |
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711 - Texas A&M University | 465,256,761.73 | 821,880,946.19 | (356,624,184.46) |
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712 - Texas A&M Engineering Experiment Station | 421,269.00 | 57,776,725.98 | (57,355,456.98) |
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713 - Tarleton State University | 19,709,000.39 | 62,546,007.49 | (42,837,007.10) |
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714 - University of Texas at Arlington | 76,280,256.58 | 197,629,414.79 | (121,349,158.21) |
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715 - Prairie View A&M University | 90,376,609.55 | 136,422,481.06 | (46,045,871.51) |
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716 - Texas A&M Engineering Extension Service | 726.06 | 9,459,498.11 | (9,458,772.05) |
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717 - Texas Southern University | 21,205,345.02 | 90,946,404.97 | (69,741,059.95) |
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718 - Texas A&M University at Galveston | 4,212,090.13 | 18,443,314.17 | (14,231,224.04) |
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719 - Texas State Technical College System | 8,011,501.16 | 132,276,484.26 | (124,264,983.10) |
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720 - University of Texas System | 3,549,135,319.28 | 3,767,019,643.42 | (217,884,324.14) |
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721 - University of Texas at Austin | 695,972,680.29 | 975,462,025.36 | (279,489,345.07) |
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723 - University of Texas Medical Branch at Galveston | 75,205,618.32 | 415,791,754.54 | (340,586,136.22) |
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724 - University of Texas at El Paso | 27,717,109.34 | 129,097,530.42 | (101,380,421.08) |
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727 - Texas A&M Transportation Institute | 0.00 | 9,258,121.41 | (9,258,121.41) |
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729 - University of Texas Southwestern Medical Center | 15,351,089.73 | 207,486,263.53 | (192,135,173.80) |
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730 - University of Houston | 103,500,329.31 | 365,855,328.45 | (262,354,999.14) |
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731 - Texas Woman's University | 23,277,768.16 | 110,584,791.04 | (87,307,022.88) |
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732 - Texas A&M University - Kingsville | 12,377,647.37 | 59,546,534.63 | (47,168,887.26) |
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733 - Texas Tech University | 91,564,257.15 | 306,152,096.47 | (214,587,839.32) |
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734 - Lamar University | 23,497,024.37 | 91,781,835.02 | (68,284,810.65) |
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735 - Midwestern State University | 5,527,109.40 | 30,596,817.27 | (25,069,707.87) |
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737 - Angelo State University | 14,509,104.51 | 43,205,559.69 | (28,696,455.18) |
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738 - University of Texas at Dallas | 80,747,983.23 | 199,311,639.46 | (118,563,656.23) |
| |
739 - Texas Tech University Health Sciences Center | 28,717,494.38 | 194,190,728.81 | (165,473,234.43) |
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742 - University of Texas of the Permian Basin | 6,245,207.89 | 33,706,401.87 | (27,461,193.98) |
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743 - University of Texas at San Antonio | 51,565,690.85 | 184,165,718.66 | (132,600,027.81) |
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744 - University of Texas Health Science Center at Houston | 43,263,128.90 | 261,733,597.98 | (218,470,469.08) |
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745 - University of Texas Health Science Center at San Antonio | 32,587,852.58 | 206,988,146.91 | (174,400,294.33) |
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746 - University of Texas Rio Grande Valley | 50,852,557.31 | 212,905,704.09 | (162,053,146.78) |
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749 - Texas A&M University at San Antonio | 10,795,810.43 | 36,332,844.06 | (25,537,033.63) |
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750 - University of Texas at Tyler | 12,093,193.52 | 44,822,052.79 | (32,728,859.27) |
| |
751 - Texas A&M University - Commerce | 17,279,325.58 | 70,264,026.67 | (52,984,701.09) |
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752 - University of North Texas | 84,807,206.57 | 220,627,322.35 | (135,820,115.78) |
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753 - Sam Houston State University | 33,806,531.91 | 115,387,432.76 | (81,580,900.85) |
| |
754 - Texas State University | 54,410,534.77 | 211,911,773.42 | (157,501,238.65) |
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755 - Stephen F. Austin State University, a member of The University of Texas System | 16,048,799.48 | 65,219,142.25 | (49,170,342.77) |
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756 - Sul Ross State University | 2,088,505.61 | 16,767,259.86 | (14,678,754.25) |
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757 - West Texas A&M University | 11,853,076.85 | 57,410,839.67 | (45,557,762.82) |
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758 - Texas State University System | 0.00 | 39,126,747.22 | (39,126,747.22) |
| |
759 - University of Houston - Clear Lake | 14,699,081.87 | 58,419,523.95 | (43,720,442.08) |
| |
760 - Texas A&M University - Corpus Christi | 16,092,184.18 | 80,197,031.86 | (64,104,847.68) |
| |
761 - Texas A&M International University | 12,186,405.44 | 47,072,644.03 | (34,886,238.59) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 13,490,579.71 | 119,995,729.61 | (106,505,149.90) |
| |
764 - Texas A&M University - Texarkana | 2,300,985.14 | 22,202,127.03 | (19,901,141.89) |
| |
765 - University of Houston - Victoria | 5,625,303.92 | 26,801,714.92 | (21,176,411.00) |
| |
768 - Texas Tech University System | 0.00 | 60,436,597.37 | (60,436,597.37) |
| |
769 - University of North Texas System | 0.00 | 42,108,056.81 | (42,108,056.81) |
| |
770 - Texas A&M University - Central Texas | 2,793,037.08 | 16,262,344.74 | (13,469,307.66) |
| |
771 - Texas School for the Blind and Visually Impaired | 12,141,646.09 | 36,435,586.03 | (24,293,939.94) |
| |
772 - Texas School for the Deaf | 18,796,726.58 | 42,643,368.80 | (23,846,642.22) |
| |
773 - University of North Texas at Dallas | 9,464,882.10 | 29,202,384.51 | (19,737,502.41) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 6,979,158.48 | 76,146,194.01 | (69,167,035.53) |
| |
781 - Texas Higher Education Coordinating Board | 1,325,992,430.81 | 2,106,982,725.84 | (780,990,295.03) |
| |
783 - University of Houston System | (461.69) | 42,001,115.44 | (42,001,577.13) |
| |
784 - University of Houston - Downtown | 19,519,510.35 | 59,398,339.86 | (39,878,829.51) |
| |
785 - University of Texas Health Science Center at Tyler | 28,785,103.92 | 75,718,514.95 | (46,933,411.03) |
| |
787 - Lamar State College - Orange | 4,966,296.39 | 17,959,260.48 | (12,992,964.09) |
| |
788 - Lamar State College - Port Arthur | 2,718,941.99 | 17,568,424.77 | (14,849,482.78) |
| |
789 - Lamar Institute of Technology | 3,405,862.40 | 20,199,253.51 | (16,793,391.11) |
| |
802 - Parks and Wildlife Department | 604,088,958.36 | 553,472,391.02 | 50,616,567.34 |
| |
808 - Texas Historical Commission | 62,293,833.23 | 85,121,517.59 | (22,827,684.36) |
| |
809 - State Preservation Board | 27,407,745.43 | 41,135,020.63 | (13,727,275.20) |
| |
813 - Texas Commission on the Arts | 1,476,332.69 | 12,029,525.43 | (10,553,192.74) |
| |
902 - Comptroller - State Fiscal | 120,488,867,648.85 | 71,134,487,784.02 | 49,354,379,864.83 |
| |
903 - Comptroller - Funds Management | 914,584,568.79 | 914,584,568.79 | 0.00 |
| |
907 - Comptroller - State Energy Conservation Office | 127,685,932.55 | 111,700,372.01 | 15,985,560.54 |
| |
908 - Comptroller - Texas Bullion Depository | 777,798.17 | 931,026.47 | (153,228.30) |
| |
909 - Comptroller - Texas Broadband Development Office | 21,665.12 | 756,318.12 | (734,653.00) |
| |
930 - Texas Treasury Safekeeping Trust Company | 86,369,598.67 | 13,002,366.75 | 73,367,231.92 |