Activity by Agency
Fiscal Year 2024
September 1, 2023 - November 30, 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 | 32,530.46 | 15,119,421.27 | (15,086,890.81) |
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102 - House of Representatives | 46,318.83 | 20,577,221.82 | (20,530,902.99) |
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103 - Texas Legislative Council | 146,228.63 | 16,475,156.71 | (16,328,928.08) |
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104 - Legislative Budget Board | 4,400.00 | 4,496,811.91 | (4,492,411.91) |
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105 - Legislative Reference Library | 491.25 | 538,322.30 | (537,831.05) |
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107 - Commission on Uniform State Laws | 0.00 | 123,993.55 | (123,993.55) |
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116 - Sunset Advisory Commission | 0.00 | 904,052.97 | (904,052.97) |
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201 - Supreme Court | 12,739,696.51 | 5,644,768.95 | 7,094,927.56 |
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211 - Court of Criminal Appeals | 2,185,171.69 | 5,459,161.24 | (3,273,989.55) |
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212 - Office of Court Administration | 28,023,992.12 | 35,782,695.33 | (7,758,703.21) |
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213 - State Prosecuting Attorney | 0.00 | 143,114.57 | (143,114.57) |
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215 - Office of Capital and Forensic Writs | 17,444.05 | 865,710.29 | (848,266.24) |
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221 - Court of Appeals - First Court of Appeals District | 32,853.00 | 1,525,307.52 | (1,492,454.52) |
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222 - Court of Appeals - Second Court of Appeals District | 11,657.05 | 1,388,801.61 | (1,377,144.56) |
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223 - Court of Appeals - Third Court of Appeals District | 15,244.10 | 1,165,959.74 | (1,150,715.64) |
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224 - Court of Appeals - Fourth Court of Appeals District | 9,621.70 | 1,336,486.03 | (1,326,864.33) |
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225 - Court of Appeals - Fifth Court of Appeals District | 30,885.00 | 2,295,237.90 | (2,264,352.90) |
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226 - Court of Appeals - Sixth Court of Appeals District | 2,827.33 | 602,498.03 | (599,670.70) |
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227 - Court of Appeals - Seventh Court of Appeals District | 4,806.00 | 732,583.89 | (727,777.89) |
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228 - Court of Appeals - Eighth Court of Appeals District | 5,497.20 | 561,232.86 | (555,735.66) |
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229 - Court of Appeals - Ninth Court of Appeals District | 11,428.50 | 686,289.68 | (674,861.18) |
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230 - Court of Appeals - Tenth Court of Appeals District | 4,883.00 | 564,727.86 | (559,844.86) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 4,544.00 | 555,701.21 | (551,157.21) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 2,561.00 | 565,929.92 | (563,368.92) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 5,344.40 | 1,077,476.08 | (1,072,131.68) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 33,829.00 | 1,662,970.51 | (1,629,141.51) |
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241 - Comptroller - Judiciary Section | 11,992,042.23 | 51,934,647.79 | (39,942,605.56) |
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242 - State Commission on Judicial Conduct | 13,887.52 | 408,613.28 | (394,725.76) |
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243 - State Law Library | 3,086.68 | 432,267.18 | (429,180.50) |
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300 - Governor - Fiscal | 734,038,505.47 | 4,319,030,543.83 | (3,584,992,038.36) |
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301 - Governor - Executive | (4,435.34) | 7,031,249.16 | (7,035,684.50) |
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302 - Attorney General | 1,359,207,015.36 | 1,363,207,486.73 | (4,000,471.37) |
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303 - Texas Facilities Commission | 1,114,414,599.35 | 839,303,080.06 | 275,111,519.29 |
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304 - Comptroller of Public Accounts | 3,356,938.46 | 112,060,454.37 | (108,703,515.91) |
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305 - General Land Office | 1,805,983,527.29 | 1,881,034,422.18 | (75,050,894.89) |
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306 - Texas State Library and Archives Commission | 13,310,153.34 | 13,803,288.34 | (493,135.00) |
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307 - Secretary of State | 43,531,906.17 | 12,919,670.50 | 30,612,235.67 |
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308 - State Auditor | 1,659,381.11 | 7,077,510.83 | (5,418,129.72) |
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311 - Comptroller - Treasury Fiscal | 1,732,172.58 | 5,135,350.40 | (3,403,177.82) |
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312 - State Securities Board | 33,800,392.24 | 2,417,322.47 | 31,383,069.77 |
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313 - Department of Information Resources | 219,655,263.16 | 223,416,337.03 | (3,761,073.87) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 2,013,052.50 | 27,409,889.60 | (25,396,837.10) |
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320 - Texas Workforce Commission | 2,008,132,693.25 | 2,471,763,912.83 | (463,631,219.58) |
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323 - Teacher Retirement System of Texas | 10,207,156,380.63 | 9,339,117,421.81 | 868,038,958.82 |
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326 - Texas Emergency Services Retirement System | 4,463,510.79 | 3,804,397.27 | 659,113.52 |
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327 - Employees Retirement System of Texas | 6,197,053,312.35 | 8,038,851,957.25 | (1,841,798,644.90) |
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329 - Texas Real Estate Commission | 8,893,364.44 | 7,150,856.18 | 1,742,508.26 |
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332 - Texas Department of Housing and Community Affairs | 138,507,182.15 | 271,786,225.65 | (133,279,043.50) |
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338 - State Pension Review Board | 0.00 | 424,291.76 | (424,291.76) |
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347 - Texas Public Finance Authority | 710,614,075.22 | 901,126,292.85 | (190,512,217.63) |
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352 - Bond Review Board | 967,599.96 | 304,166.08 | 663,433.88 |
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356 - Texas Ethics Commission | 113,727.66 | 1,429,794.41 | (1,316,066.75) |
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358 - Texas Space Commission | 150,861,172.69 | 0.00 | 150,861,172.69 |
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359 - Office of Public Insurance Counsel | 191,670.00 | 389,748.51 | (198,078.51) |
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360 - State Office of Administrative Hearings | 4,204,486.29 | 3,480,607.55 | 723,878.74 |
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362 - Texas Lottery Commission | 966,915,699.92 | 841,577,484.45 | 125,338,215.47 |
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364 - Health Professions Council | 43,338.54 | 813,271.23 | (769,932.69) |
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401 - Texas Military Department | (5,983,210.84) | 258,138,009.00 | (264,121,219.84) |
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403 - Texas Veterans Commission | 22,652,457.79 | 25,718,962.81 | (3,066,505.02) |
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405 - Department of Public Safety | 64,018,177.03 | 519,602,587.87 | (455,584,410.84) |
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407 - Texas Commission on Law Enforcement | 875,484.55 | 3,765,673.94 | (2,890,189.39) |
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409 - Commission on Jail Standards | 628,479.08 | 1,227,615.05 | (599,135.97) |
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411 - Texas Commission on Fire Protection | 2,895,039.30 | 767,766.45 | 2,127,272.85 |
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448 - Office of Injured Employee Counsel | 4,524.56 | 2,833,666.18 | (2,829,141.62) |
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450 - Department of Savings and Mortgage Lending | 2,348,546.30 | 2,149,507.20 | 199,039.10 |
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451 - Texas Department of Banking | 8,713,445.75 | 7,984,923.83 | 728,521.92 |
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452 - Texas Department of Licensing and Regulation | 17,368,286.36 | 15,621,359.05 | 1,746,927.31 |
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454 - Texas Department of Insurance | 51,039,262.92 | 42,342,154.56 | 8,697,108.36 |
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455 - Railroad Commission of Texas | 36,132,044.70 | 57,546,716.23 | (21,414,671.53) |
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456 - Texas State Board of Plumbing Examiners | 1,296,607.79 | 992,651.44 | 303,956.35 |
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457 - Texas State Board of Public Accountancy | 2,918,675.74 | 2,098,775.95 | 819,899.79 |
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458 - Texas Alcoholic Beverage Commission | 97,019,588.80 | 16,637,801.20 | 80,381,787.60 |
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459 - Texas Board of Architectural Examiners | 1,061,792.00 | 815,517.32 | 246,274.68 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 1,195,760.00 | 1,500,062.08 | (304,302.08) |
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466 - Office of Consumer Credit Commissioner | 2,148,955.14 | 2,102,065.61 | 46,889.53 |
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469 - Credit Union Department | 1,211,776.00 | 1,158,653.47 | 53,122.53 |
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473 - Public Utility Commission of Texas | 2,622,109.53 | 8,193,608.90 | (5,571,499.37) |
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475 - Office of Public Utility Counsel | (4.25) | 585,477.38 | (585,481.63) |
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476 - Texas Racing Commission | 6,171,243.20 | 7,889,375.39 | (1,718,132.19) |
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477 - Commission on State Emergency Communications | 148,401,386.02 | 163,564,902.63 | (15,163,516.61) |
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479 - State Office of Risk Management | 38,680,569.42 | 13,457,184.25 | 25,223,385.17 |
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481 - Texas Board of Professional Geoscientists | 191,432.66 | 174,920.64 | 16,512.02 |
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503 - Texas Medical Board | 9,068,606.28 | 6,088,244.77 | 2,980,361.51 |
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504 - State Board of Dental Examiners | 2,523,415.78 | 1,503,269.47 | 1,020,146.31 |
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506 - University of Texas M. D. Anderson Cancer Center | 29,564,212.21 | 223,024,804.02 | (193,460,591.81) |
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507 - Texas Board of Nursing | 5,455,231.47 | 3,996,252.60 | 1,458,978.87 |
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508 - Texas Board of Chiropractic Examiners | 175,249.74 | 339,169.31 | (163,919.57) |
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510 - Texas Behavioral Health Executive Council | 2,005,444.60 | 1,817,379.43 | 188,065.17 |
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513 - Texas Funeral Service Commission | 503,336.44 | 305,445.82 | 197,890.62 |
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514 - Texas Optometry Board | 623,700.02 | 181,281.35 | 442,418.67 |
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515 - Texas State Board of Pharmacy | 3,578,770.21 | 4,137,162.63 | (558,392.42) |
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529 - Health and Human Services Commission | 13,727,073,134.47 | 17,022,858,032.78 | (3,295,784,898.31) |
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530 - Department of Family and Protective Services | 382,711,943.29 | 854,523,822.90 | (471,811,879.61) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 1,458,760.84 | 569,926.79 | 888,834.05 |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 498,227.00 | 97,525.24 | 400,701.76 |
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537 - Department of State Health Services | 114,177,431.18 | 285,300,925.09 | (171,123,493.91) |
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542 - Cancer Prevention and Research Institute of Texas | 498,663,294.36 | 244,169,207.14 | 254,494,087.22 |
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551 - Department of Agriculture | 259,999,159.41 | 261,130,934.67 | (1,131,775.26) |
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554 - Texas Animal Health Commission | 516,744.29 | 5,927,824.36 | (5,411,080.07) |
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555 - Texas A&M AgriLife Extension Service | 2,667.71 | 18,483,873.19 | (18,481,205.48) |
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556 - Texas A&M AgriLife Research | 524,331.61 | 19,132,737.38 | (18,608,405.77) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 322,367.26 | (322,367.26) |
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575 - Texas Division of Emergency Management | 163,337,339.52 | 173,924,832.52 | (10,587,493.00) |
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576 - Texas A&M Forest Service | 34,073,717.90 | 52,224,703.64 | (18,150,985.74) |
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578 - State Board of Veterinary Medical Examiners | 552,055.66 | 562,199.86 | (10,144.20) |
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580 - Texas Water Development Board | 898,916,057.03 | 1,008,081,190.71 | (109,165,133.68) |
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582 - Texas Commission on Environmental Quality | 939,808,008.90 | 895,688,605.51 | 44,119,403.39 |
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592 - Soil and Water Conservation Board | 4,839,269.20 | 24,353,240.56 | (19,513,971.36) |
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601 - Texas Department of Transportation | 6,706,043,929.33 | 6,342,147,309.80 | 363,896,619.53 |
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608 - Texas Department of Motor Vehicles | 552,068,731.65 | 79,892,806.90 | 472,175,924.75 |
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644 - Texas Juvenile Justice Department | 13,443,698.52 | 148,373,448.99 | (134,929,750.47) |
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696 - Texas Department of Criminal Justice | 3,498,385,580.31 | 1,423,204,903.51 | 2,075,180,676.80 |
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701 - Texas Education Agency | 15,144,166,456.52 | 17,674,039,506.22 | (2,529,873,049.70) |
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704 - Public Community/Junior Colleges | 0.00 | 587,445,337.79 | (587,445,337.79) |
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706 - Texas Permanent School Fund Corporation | 838,478,378.77 | 718,854,942.00 | 119,623,436.77 |
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709 - Texas A&M University System Health Science Center | 16,958,182.64 | 48,801,545.68 | (31,843,363.04) |
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710 - Texas A&M University System | 524,478,397.36 | 589,536,133.09 | (65,057,735.73) |
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711 - Texas A&M University | 269,552,394.45 | 357,608,250.89 | (88,055,856.44) |
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712 - Texas A&M Engineering Experiment Station | 421,384.00 | 9,543,744.58 | (9,122,360.58) |
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713 - Tarleton State University | 7,167,455.44 | 15,496,744.72 | (8,329,289.28) |
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714 - University of Texas at Arlington | 25,822,064.30 | 48,084,331.55 | (22,262,267.25) |
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715 - Prairie View A&M University | 25,544,495.98 | 39,317,222.63 | (13,772,726.65) |
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716 - Texas A&M Engineering Extension Service | 0.00 | 3,806,997.33 | (3,806,997.33) |
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717 - Texas Southern University | 257,795.21 | 10,622,561.88 | (10,364,766.67) |
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718 - Texas A&M University at Galveston | 2,063,586.71 | 8,137,120.63 | (6,073,533.92) |
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719 - Texas State Technical College System | 2,402,883.37 | 38,753,451.64 | (36,350,568.27) |
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720 - University of Texas System | 466,348,059.22 | 905,038,202.19 | (438,690,142.97) |
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721 - University of Texas at Austin | 262,496,742.87 | 263,741,126.94 | (1,244,384.07) |
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723 - University of Texas Medical Branch at Galveston | 41,723,070.66 | 157,607,500.69 | (115,884,430.03) |
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724 - University of Texas at El Paso | 13,830,970.21 | 29,438,462.46 | (15,607,492.25) |
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727 - Texas A&M Transportation Institute | 0.00 | 2,993,772.49 | (2,993,772.49) |
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729 - University of Texas Southwestern Medical Center | 1,468,698.22 | 64,273,288.07 | (62,804,589.85) |
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730 - University of Houston | 47,953,168.32 | 119,610,305.58 | (71,657,137.26) |
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731 - Texas Woman's University | 9,132,703.10 | 26,814,585.70 | (17,681,882.60) |
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732 - Texas A&M University - Kingsville | (501,844.78) | 14,450,561.44 | (14,952,406.22) |
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733 - Texas Tech University | 51,101,262.87 | 100,336,977.92 | (49,235,715.05) |
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734 - Lamar University | 167,879.89 | 24,590,669.51 | (24,422,789.62) |
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735 - Midwestern State University | 36,962.59 | 11,183,872.56 | (11,146,909.97) |
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737 - Angelo State University | 4,599,596.22 | 14,563,002.56 | (9,963,406.34) |
| |
738 - University of Texas at Dallas | 19,268,604.77 | 57,975,789.98 | (38,707,185.21) |
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739 - Texas Tech University Health Sciences Center | 790,993.77 | 48,835,693.55 | (48,044,699.78) |
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742 - University of Texas of the Permian Basin | 252,984.12 | 7,176,106.62 | (6,923,122.50) |
| |
743 - University of Texas at San Antonio | 26,707,761.94 | 46,734,674.79 | (20,026,912.85) |
| |
744 - University of Texas Health Science Center at Houston | 7,038,913.57 | 65,295,364.19 | (58,256,450.62) |
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745 - University of Texas Health Science Center at San Antonio | 16,636,869.09 | 61,672,700.13 | (45,035,831.04) |
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746 - University of Texas Rio Grande Valley | 21,064,978.42 | 56,460,607.78 | (35,395,629.36) |
| |
749 - Texas A&M University at San Antonio | 4,107,927.09 | 8,622,982.97 | (4,515,055.88) |
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750 - University of Texas at Tyler | 4,827,263.21 | 11,593,136.94 | (6,765,873.73) |
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751 - East Texas A&M University | 2,150,287.52 | 20,136,593.21 | (17,986,305.69) |
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752 - University of North Texas | 55,955,496.28 | 57,783,453.96 | (1,827,957.68) |
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753 - Sam Houston State University | 2,107,229.75 | 35,190,902.83 | (33,083,673.08) |
| |
754 - Texas State University | 2,016,515.21 | 54,881,101.64 | (52,864,586.43) |
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755 - Stephen F. Austin State University, a member of The University of Texas System | 7,066,311.66 | 10,823,676.71 | (3,757,365.05) |
| |
756 - Sul Ross State University | 20,939.54 | 5,816,803.59 | (5,795,864.05) |
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757 - West Texas A&M University | 4,038,737.92 | 12,775,879.47 | (8,737,141.55) |
| |
758 - Texas State University System | (3,780.80) | 5,641,078.51 | (5,644,859.31) |
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759 - University of Houston - Clear Lake | 923,940.43 | 15,442,253.53 | (14,518,313.10) |
| |
760 - Texas A&M University - Corpus Christi | 2,608,337.19 | 22,253,434.31 | (19,645,097.12) |
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761 - Texas A&M International University | 4,837,102.27 | 13,761,122.98 | (8,924,020.71) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 1,819,911.99 | 31,175,521.34 | (29,355,609.35) |
| |
764 - Texas A&M University - Texarkana | 205,598.96 | 6,337,973.03 | (6,132,374.07) |
| |
765 - University of Houston - Victoria | 2,495,304.30 | 5,250,210.17 | (2,754,905.87) |
| |
768 - Texas Tech University System | 0.00 | 1,592,678.39 | (1,592,678.39) |
| |
769 - University of North Texas System | (793.65) | 5,671,261.71 | (5,672,055.36) |
| |
770 - Texas A&M University - Central Texas | 839,717.22 | 4,518,933.00 | (3,679,215.78) |
| |
771 - Texas School for the Blind and Visually Impaired | 2,076,204.05 | 10,183,546.25 | (8,107,342.20) |
| |
772 - Texas School for the Deaf | 4,827,348.31 | 13,001,905.53 | (8,174,557.22) |
| |
773 - University of North Texas at Dallas | 600,385.76 | 6,610,619.60 | (6,010,233.84) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 1,351,000.12 | 20,888,096.20 | (19,537,096.08) |
| |
781 - Texas Higher Education Coordinating Board | 643,729,949.51 | 992,342,275.02 | (348,612,325.51) |
| |
783 - University of Houston System | (47,691.30) | 485,280.96 | (532,972.26) |
| |
784 - University of Houston - Downtown | 9,042,581.79 | 13,470,892.83 | (4,428,311.04) |
| |
785 - University of Texas Health Science Center at Tyler | 9,693,989.35 | 24,004,026.73 | (14,310,037.38) |
| |
787 - Lamar State College - Orange | 182,737.95 | 3,650,581.28 | (3,467,843.33) |
| |
788 - Lamar State College - Port Arthur | 672,448.39 | 5,251,365.50 | (4,578,917.11) |
| |
789 - Lamar Institute of Technology | 364,438.31 | 4,791,634.60 | (4,427,196.29) |
| |
802 - Parks and Wildlife Department | 201,485,359.55 | 231,892,493.53 | (30,407,133.98) |
| |
808 - Texas Historical Commission | 313,472,029.88 | 319,947,946.59 | (6,475,916.71) |
| |
809 - State Preservation Board | 21,720,413.69 | 25,641,016.08 | (3,920,602.39) |
| |
813 - Texas Commission on the Arts | 1,506,085.44 | 8,199,907.51 | (6,693,822.07) |
| |
902 - Comptroller - State Fiscal | 41,361,844,183.42 | 41,071,608,867.12 | 290,235,316.30 |
| |
903 - Comptroller - Funds Management | 199,108,256.00 | 227,829,481.00 | (28,721,225.00) |
| |
907 - Comptroller - State Energy Conservation Office | 10,913,414.64 | 8,459,797.28 | 2,453,617.36 |
| |
908 - Comptroller - Texas Bullion Depository | 265,937.91 | 255,294.59 | 10,643.32 |
| |
909 - Comptroller - Texas Broadband Development Office | 1,229,156.95 | 2,192,974.95 | (963,818.00) |
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930 - Texas Treasury Safekeeping Trust Company | 319,768,360.64 | 255,157,107.56 | 64,611,253.08 |