Activity by Agency
Fiscal Year 2023
September 1, 2022 - August 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
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101 - Senate | 428,386.10 | 53,838,929.15 | (53,410,543.05) |
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102 - House of Representatives | 883,293.93 | 63,965,610.10 | (63,082,316.17) |
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103 - Texas Legislative Council | 293,578.05 | 51,474,991.15 | (51,181,413.10) |
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104 - Legislative Budget Board | (10,491.04) | 17,114,183.83 | (17,124,674.87) |
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105 - Legislative Reference Library | 4,213.67 | 2,067,051.40 | (2,062,837.73) |
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107 - Commission on Uniform State Laws | 0.00 | 162,929.45 | (162,929.45) |
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116 - Sunset Advisory Commission | 356,768.97 | 2,853,016.16 | (2,496,247.19) |
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201 - Supreme Court | 43,768,286.17 | 82,708,877.64 | (38,940,591.47) |
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211 - Court of Criminal Appeals | 8,766,413.44 | 21,385,111.99 | (12,618,698.55) |
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212 - Office of Court Administration | 108,851,392.13 | 128,556,059.02 | (19,704,666.89) |
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213 - State Prosecuting Attorney | 22,500.00 | 600,573.76 | (578,073.76) |
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215 - Office of Capital and Forensic Writs | 182,676.33 | 2,630,459.46 | (2,447,783.13) |
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221 - Court of Appeals - First Court of Appeals District | 111,615.30 | 6,033,883.97 | (5,922,268.67) |
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222 - Court of Appeals - Second Court of Appeals District | 109,501.57 | 4,763,704.15 | (4,654,202.58) |
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223 - Court of Appeals - Third Court of Appeals District | 82,400.40 | 4,027,853.82 | (3,945,453.42) |
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224 - Court of Appeals - Fourth Court of Appeals District | 95,035.48 | 4,866,469.38 | (4,771,433.90) |
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225 - Court of Appeals - Fifth Court of Appeals District | 269,433.61 | 8,704,551.15 | (8,435,117.54) |
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226 - Court of Appeals - Sixth Court of Appeals District | 7,262.00 | 2,077,119.31 | (2,069,857.31) |
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227 - Court of Appeals - Seventh Court of Appeals District | 15,446.89 | 2,665,329.15 | (2,649,882.26) |
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228 - Court of Appeals - Eighth Court of Appeals District | 26,186.04 | 2,175,873.57 | (2,149,687.53) |
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229 - Court of Appeals - Ninth Court of Appeals District | 26,516.00 | 2,800,615.19 | (2,774,099.19) |
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230 - Court of Appeals - Tenth Court of Appeals District | 17,425.29 | 2,180,199.37 | (2,162,774.08) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 14,595.37 | 2,248,042.40 | (2,233,447.03) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 16,202.50 | 2,224,450.70 | (2,208,248.20) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 73,693.80 | 4,078,879.67 | (4,005,185.87) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 305,412.28 | 6,483,924.53 | (6,178,512.25) |
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241 - Comptroller - Judiciary Section | 47,464,478.35 | 203,793,078.26 | (156,328,599.91) |
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242 - State Commission on Judicial Conduct | 0.00 | 1,593,267.21 | (1,593,267.21) |
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243 - State Law Library | 7,304.59 | 1,313,413.31 | (1,306,108.72) |
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300 - Governor - Fiscal | (11,941,267,522.32) | (11,613,773,047.18) | (327,494,475.14) |
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301 - Governor - Executive | 955.26 | 18,987,455.11 | (18,986,499.85) |
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302 - Attorney General | 5,366,714,418.99 | 5,584,179,937.16 | (217,465,518.17) |
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303 - Texas Facilities Commission | 477,463,276.09 | 605,018,730.70 | (127,555,454.61) |
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304 - Comptroller of Public Accounts | 3,078,707.59 | 382,465,390.06 | (379,386,682.47) |
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305 - General Land Office | 4,852,211,070.55 | 5,334,422,165.46 | (482,211,094.91) |
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306 - Texas State Library and Archives Commission | 24,274,254.70 | 47,553,782.87 | (23,279,528.17) |
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307 - Secretary of State | 18,039,449.95 | 53,672,473.06 | (35,633,023.11) |
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308 - State Auditor | 5,517,282.28 | 26,014,451.05 | (20,497,168.77) |
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311 - Comptroller - Treasury Fiscal | 99,211,647.24 | 99,026,127.48 | 185,519.76 |
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312 - State Securities Board | 13,277.34 | 9,262,440.35 | (9,249,163.01) |
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313 - Department of Information Resources | 649,077,850.68 | 651,647,387.38 | (2,569,536.70) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 231,433,423.41 | 122,579,240.83 | 108,854,182.58 |
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320 - Texas Workforce Commission | 15,165,762,350.85 | 15,023,052,235.27 | 142,710,115.58 |
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323 - Teacher Retirement System of Texas | 21,217,272,629.62 | 20,815,647,210.79 | 401,625,418.83 |
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326 - Texas Emergency Services Retirement System | 11,167,883.70 | 11,454,120.49 | (286,236.79) |
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327 - Employees Retirement System of Texas | 14,879,564,430.22 | 17,453,034,049.88 | (2,573,469,619.66) |
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329 - Texas Real Estate Commission | 28,664,099.05 | 28,427,850.16 | 236,248.89 |
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332 - Texas Department of Housing and Community Affairs | 734,356,841.82 | 1,415,312,365.66 | (680,955,523.84) |
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338 - State Pension Review Board | 0.00 | 1,661,961.32 | (1,661,961.32) |
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347 - Texas Public Finance Authority | 965,299,262.89 | 1,282,374,828.16 | (317,075,565.27) |
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352 - Bond Review Board | 0.00 | 1,058,152.68 | (1,058,152.68) |
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356 - Texas Ethics Commission | 29,637.51 | 3,393,003.57 | (3,363,366.06) |
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359 - Office of Public Insurance Counsel | 191,670.00 | 1,023,324.70 | (831,654.70) |
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360 - State Office of Administrative Hearings | 5,386,343.14 | 13,558,146.29 | (8,171,803.15) |
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362 - Texas Lottery Commission | 3,601,686,822.29 | 3,699,684,429.25 | (97,997,606.96) |
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364 - Health Professions Council | 138,310.09 | 1,791,179.37 | (1,652,869.28) |
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401 - Texas Military Department | 1,124,532,401.46 | 1,257,904,391.39 | (133,371,989.93) |
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403 - Texas Veterans Commission | 83,079,291.45 | 96,172,509.11 | (13,093,217.66) |
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405 - Department of Public Safety | 282,243,273.07 | 1,777,464,979.20 | (1,495,221,706.13) |
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407 - Texas Commission on Law Enforcement | 14,538,835.89 | 13,145,821.49 | 1,393,014.40 |
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409 - Commission on Jail Standards | 2,385,475.60 | 4,295,434.13 | (1,909,958.53) |
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411 - Texas Commission on Fire Protection | 331,087.74 | 2,551,180.52 | (2,220,092.78) |
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448 - Office of Injured Employee Counsel | 18,649.82 | 9,674,049.26 | (9,655,399.44) |
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450 - Department of Savings and Mortgage Lending | 7,723,885.19 | 7,656,009.40 | 67,875.79 |
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451 - Texas Department of Banking | 29,223,905.70 | 29,583,503.63 | (359,597.93) |
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452 - Texas Department of Licensing and Regulation | 10,853,097.23 | 56,386,289.23 | (45,533,192.00) |
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454 - Texas Department of Insurance | 267,671,559.55 | 179,432,424.10 | 88,239,135.45 |
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455 - Railroad Commission of Texas | 135,562,219.34 | 206,776,565.05 | (71,214,345.71) |
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456 - Texas State Board of Plumbing Examiners | 193,273.06 | 3,572,582.51 | (3,379,309.45) |
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457 - Texas State Board of Public Accountancy | 7,095,447.66 | 7,114,392.60 | (18,944.94) |
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458 - Texas Alcoholic Beverage Commission | 1,139,122.68 | 63,381,440.97 | (62,242,318.29) |
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459 - Texas Board of Architectural Examiners | 3,509,033.09 | 3,443,574.37 | 65,458.72 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 5,466,060.00 | 5,117,191.99 | 348,868.01 |
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466 - Office of Consumer Credit Commissioner | 8,067,394.36 | 8,037,627.35 | 29,767.01 |
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469 - Credit Union Department | 4,285,431.05 | 4,169,953.03 | 115,478.02 |
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473 - Public Utility Commission of Texas | 3,983,970.68 | 29,047,916.49 | (25,063,945.81) |
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475 - Office of Public Utility Counsel | 4.25 | 2,392,391.99 | (2,392,387.74) |
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476 - Texas Racing Commission | 35,028,552.36 | 35,151,001.61 | (122,449.25) |
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477 - Commission on State Emergency Communications | 449,242,516.80 | 445,092,892.42 | 4,149,624.38 |
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479 - State Office of Risk Management | 48,440,009.07 | 48,417,278.76 | 22,730.31 |
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481 - Texas Board of Professional Geoscientists | 17,439.00 | 533,986.59 | (516,547.59) |
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503 - Texas Medical Board | 5,733,111.17 | 20,039,590.36 | (14,306,479.19) |
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504 - State Board of Dental Examiners | 914,009.90 | 5,130,797.72 | (4,216,787.82) |
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506 - University of Texas M. D. Anderson Cancer Center | 75,002,130.35 | 279,106,685.46 | (204,104,555.11) |
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507 - Texas Board of Nursing | 6,863,642.74 | 16,243,592.01 | (9,379,949.27) |
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508 - Texas Board of Chiropractic Examiners | 174,591.72 | 1,173,192.80 | (998,601.08) |
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510 - Texas Behavioral Health Executive Council | 1,457,698.20 | 5,839,888.75 | (4,382,190.55) |
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513 - Texas Funeral Service Commission | (157,196.23) | 926,065.08 | (1,083,261.31) |
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514 - Texas Optometry Board | 299,701.52 | 808,819.38 | (509,117.86) |
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515 - Texas State Board of Pharmacy | 807,516.04 | 10,426,421.31 | (9,618,905.27) |
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529 - Health and Human Services Commission | 55,309,201,046.29 | 69,342,683,297.07 | (14,033,482,250.78) |
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530 - Department of Family and Protective Services | 2,035,063,242.64 | 3,499,638,717.27 | (1,464,575,474.63) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 418,678.93 | 1,758,580.21 | (1,339,901.28) |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 448,638.74 | 466,150.16 | (17,511.42) |
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537 - Department of State Health Services | 578,668,470.36 | 1,626,383,217.01 | (1,047,714,746.65) |
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542 - Cancer Prevention and Research Institute of Texas | 627,037,544.24 | 587,516,388.75 | 39,521,155.49 |
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551 - Department of Agriculture | 975,281,189.64 | 1,017,078,291.92 | (41,797,102.28) |
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554 - Texas Animal Health Commission | 3,751,156.18 | 19,466,629.63 | (15,715,473.45) |
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555 - Texas A&M AgriLife Extension Service | 31,144.04 | 69,508,987.87 | (69,477,843.83) |
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556 - Texas A&M AgriLife Research | 505,852.80 | 78,909,747.15 | (78,403,894.35) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 7,549,285.74 | (7,549,285.74) |
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575 - Texas Division of Emergency Management | 2,269,798,680.59 | 2,088,636,736.07 | 181,161,944.52 |
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576 - Texas A&M Forest Service | 74,022,035.49 | 123,922,328.64 | (49,900,293.15) |
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578 - State Board of Veterinary Medical Examiners | 159,281.09 | 1,703,600.57 | (1,544,319.48) |
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580 - Texas Water Development Board | 2,505,094,010.63 | 1,939,898,031.63 | 565,195,979.00 |
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582 - Texas Commission on Environmental Quality | 3,895,766,331.75 | 3,802,824,356.44 | 92,941,975.31 |
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592 - Soil and Water Conservation Board | 25,862,814.26 | 78,677,436.89 | (52,814,622.63) |
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601 - Texas Department of Transportation | 16,665,184,890.64 | 16,473,923,945.03 | 191,260,945.61 |
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608 - Texas Department of Motor Vehicles | 2,084,434,798.47 | 327,577,665.15 | 1,756,857,133.32 |
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644 - Texas Juvenile Justice Department | 33,594,138.20 | 385,120,860.19 | (351,526,721.99) |
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696 - Texas Department of Criminal Justice | 275,222,655.97 | 4,456,305,820.66 | (4,181,083,164.69) |
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701 - Texas Education Agency | 41,135,583,525.47 | 40,257,557,210.57 | 878,026,314.90 |
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704 - Public Community/Junior Colleges | 0.00 | 938,101,548.00 | (938,101,548.00) |
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706 - Texas Permanent School Fund Corporation | 4,720,261,364.05 | 4,667,641,239.43 | 52,620,124.62 |
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709 - Texas A&M University System Health Science Center | 206,182,572.30 | 379,302,749.67 | (173,120,177.37) |
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710 - Texas A&M University System | 1,133,111,878.06 | 1,146,159,974.42 | (13,048,096.36) |
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711 - Texas A&M University | 498,512,998.89 | 911,078,102.69 | (412,565,103.80) |
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712 - Texas A&M Engineering Experiment Station | 421,383.00 | 40,946,498.46 | (40,525,115.46) |
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713 - Tarleton State University | 17,915,681.13 | 65,699,961.71 | (47,784,280.58) |
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714 - University of Texas at Arlington | 98,936,366.41 | 243,677,522.40 | (144,741,155.99) |
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715 - Prairie View A&M University | 86,391,709.35 | 130,898,830.92 | (44,507,121.57) |
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716 - Texas A&M Engineering Extension Service | (726.06) | 9,972,206.32 | (9,972,932.38) |
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717 - Texas Southern University | 22,580,628.02 | 79,846,256.22 | (57,265,628.20) |
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718 - Texas A&M University at Galveston | 4,780,449.50 | 22,533,333.34 | (17,752,883.84) |
| |
719 - Texas State Technical College System | 7,958,003.43 | 137,315,959.37 | (129,357,955.94) |
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720 - University of Texas System | 3,418,294,967.57 | 3,580,079,937.39 | (161,784,969.82) |
| |
721 - University of Texas at Austin | 781,510,109.17 | 1,059,105,570.82 | (277,595,461.65) |
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723 - University of Texas Medical Branch at Galveston | 84,932,986.25 | 421,180,888.17 | (336,247,901.92) |
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724 - University of Texas at El Paso | 28,247,649.72 | 136,839,741.41 | (108,592,091.69) |
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727 - Texas A&M Transportation Institute | 0.00 | 9,601,565.16 | (9,601,565.16) |
| |
729 - University of Texas Southwestern Medical Center | 18,838,001.77 | 207,041,044.19 | (188,203,042.42) |
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730 - University of Houston | 115,201,437.09 | 365,365,782.11 | (250,164,345.02) |
| |
731 - Texas Woman's University | 23,695,003.90 | 136,437,007.38 | (112,742,003.48) |
| |
732 - Texas A&M University - Kingsville | 12,553,609.55 | 59,346,691.25 | (46,793,081.70) |
| |
733 - Texas Tech University | 94,955,990.29 | 321,378,593.32 | (226,422,603.03) |
| |
734 - Lamar University | 24,886,563.96 | 92,926,775.63 | (68,040,211.67) |
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735 - Midwestern State University | 5,449,224.78 | 30,823,205.28 | (25,373,980.50) |
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737 - Angelo State University | 15,983,899.18 | 46,778,035.16 | (30,794,135.98) |
| |
738 - University of Texas at Dallas | 92,128,640.28 | 206,871,466.37 | (114,742,826.09) |
| |
739 - Texas Tech University Health Sciences Center | 23,635,295.91 | 197,812,667.81 | (174,177,371.90) |
| |
742 - University of Texas of the Permian Basin | 4,940,229.06 | 33,021,360.80 | (28,081,131.74) |
| |
743 - University of Texas at San Antonio | 56,162,475.87 | 184,656,561.42 | (128,494,085.55) |
| |
744 - University of Texas Health Science Center at Houston | 49,604,340.76 | 285,984,526.10 | (236,380,185.34) |
| |
745 - University of Texas Health Science Center at San Antonio | 33,475,750.96 | 198,122,046.71 | (164,646,295.75) |
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746 - University of Texas Rio Grande Valley | 55,720,181.73 | 217,535,483.15 | (161,815,301.42) |
| |
749 - Texas A&M University at San Antonio | 4,175,845.99 | 34,063,238.17 | (29,887,392.18) |
| |
750 - University of Texas at Tyler | 15,509,631.82 | 45,344,059.76 | (29,834,427.94) |
| |
751 - Texas A&M University - Commerce | 16,772,980.78 | 81,657,252.26 | (64,884,271.48) |
| |
752 - University of North Texas | 98,593,588.05 | 272,886,234.99 | (174,292,646.94) |
| |
753 - Sam Houston State University | 36,096,503.93 | 114,592,244.76 | (78,495,740.83) |
| |
754 - Texas State University | 56,535,433.75 | 207,477,422.87 | (150,941,989.12) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 15,945,515.84 | 79,404,687.33 | (63,459,171.49) |
| |
756 - Sul Ross State University | 801,851.74 | 21,257,556.74 | (20,455,705.00) |
| |
757 - West Texas A&M University | 11,217,557.91 | 55,928,233.21 | (44,710,675.30) |
| |
758 - Texas State University System | 350,130.83 | 35,386,646.92 | (35,036,516.09) |
| |
759 - University of Houston - Clear Lake | 14,425,031.87 | 56,788,848.24 | (42,363,816.37) |
| |
760 - Texas A&M University - Corpus Christi | 16,970,581.26 | 79,418,217.57 | (62,447,636.31) |
| |
761 - Texas A&M International University | 10,037,746.09 | 51,346,825.25 | (41,309,079.16) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 12,826,776.17 | 117,926,522.84 | (105,099,746.67) |
| |
764 - Texas A&M University - Texarkana | 2,745,868.86 | 24,279,865.36 | (21,533,996.50) |
| |
765 - University of Houston - Victoria | 5,921,566.24 | 26,085,740.59 | (20,164,174.35) |
| |
768 - Texas Tech University System | 0.00 | 42,489,747.36 | (42,489,747.36) |
| |
769 - University of North Texas System | 793.65 | 37,106,483.09 | (37,105,689.44) |
| |
770 - Texas A&M University - Central Texas | 2,628,332.45 | 19,964,801.35 | (17,336,468.90) |
| |
771 - Texas School for the Blind and Visually Impaired | 10,615,890.50 | 36,035,241.69 | (25,419,351.19) |
| |
772 - Texas School for the Deaf | 18,549,265.90 | 48,546,192.47 | (29,996,926.57) |
| |
773 - University of North Texas at Dallas | 8,434,159.72 | 30,948,432.71 | (22,514,272.99) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 11,010,238.73 | 89,716,798.47 | (78,706,559.74) |
| |
781 - Texas Higher Education Coordinating Board | 1,257,009,122.82 | 2,397,706,999.08 | (1,140,697,876.26) |
| |
783 - University of Houston System | 247,709.39 | 35,448,064.53 | (35,200,355.14) |
| |
784 - University of Houston - Downtown | 18,876,654.67 | 61,132,593.37 | (42,255,938.70) |
| |
785 - University of Texas Health Science Center at Tyler | 15,900,169.37 | 83,657,570.06 | (67,757,400.69) |
| |
787 - Lamar State College - Orange | 2,767,721.85 | 19,453,936.14 | (16,686,214.29) |
| |
788 - Lamar State College - Port Arthur | 2,291,302.90 | 17,642,450.40 | (15,351,147.50) |
| |
789 - Lamar Institute of Technology | 3,856,807.08 | 23,865,488.16 | (20,008,681.08) |
| |
802 - Parks and Wildlife Department | 651,112,890.10 | 644,717,083.33 | 6,395,806.77 |
| |
808 - Texas Historical Commission | 35,123,587.03 | 69,199,172.36 | (34,075,585.33) |
| |
809 - State Preservation Board | 37,244,797.07 | 49,990,903.14 | (12,746,106.07) |
| |
813 - Texas Commission on the Arts | 1,807,168.82 | 12,009,785.27 | (10,202,616.45) |
| |
902 - Comptroller - State Fiscal | 123,401,066,861.09 | 74,539,937,331.92 | 48,861,129,529.17 |
| |
903 - Comptroller - Funds Management | 951,589,572.03 | 951,589,572.03 | 0.00 |
| |
907 - Comptroller - State Energy Conservation Office | 151,741,845.02 | 142,981,318.45 | 8,760,526.57 |
| |
908 - Comptroller - Texas Bullion Depository | 942,916.87 | 811,271.02 | 131,645.85 |
| |
909 - Comptroller - Texas Broadband Development Office | 8,596,476.01 | 9,721,431.54 | (1,124,955.53) |
| |
930 - Texas Treasury Safekeeping Trust Company | 272,060,544.55 | 79,451,185.19 | 192,609,359.36 |