Activity by Agency
Fiscal Year 2024
September 1, 2023 - December 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 | 44,147.75 | 19,887,754.53 | (19,843,606.78) |
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102 - House of Representatives | 60,761.62 | 26,642,463.65 | (26,581,702.03) |
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103 - Texas Legislative Council | 147,924.86 | 22,606,980.90 | (22,459,056.04) |
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104 - Legislative Budget Board | 5,500.00 | 6,032,652.85 | (6,027,152.85) |
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105 - Legislative Reference Library | 491.25 | 730,203.52 | (729,712.27) |
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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 | 1,201,862.42 | (1,201,862.42) |
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201 - Supreme Court | 18,504,151.62 | 9,553,141.20 | 8,951,010.42 |
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211 - Court of Criminal Appeals | 2,333,824.73 | 7,324,557.96 | (4,990,733.23) |
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212 - Office of Court Administration | 38,267,588.98 | 43,283,768.59 | (5,016,179.61) |
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213 - State Prosecuting Attorney | 0.00 | 190,933.67 | (190,933.67) |
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215 - Office of Capital and Forensic Writs | 17,434.87 | 1,146,431.39 | (1,128,996.52) |
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221 - Court of Appeals - First Court of Appeals District | 42,827.00 | 2,037,543.93 | (1,994,716.93) |
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222 - Court of Appeals - Second Court of Appeals District | 38,029.55 | 1,859,731.58 | (1,821,702.03) |
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223 - Court of Appeals - Third Court of Appeals District | 21,059.10 | 1,572,492.64 | (1,551,433.54) |
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224 - Court of Appeals - Fourth Court of Appeals District | 14,931.56 | 1,774,144.73 | (1,759,213.17) |
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225 - Court of Appeals - Fifth Court of Appeals District | 43,535.00 | 3,042,202.34 | (2,998,667.34) |
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226 - Court of Appeals - Sixth Court of Appeals District | 4,001.33 | 794,545.43 | (790,544.10) |
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227 - Court of Appeals - Seventh Court of Appeals District | 6,132.50 | 975,788.68 | (969,656.18) |
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228 - Court of Appeals - Eighth Court of Appeals District | 7,975.70 | 746,081.85 | (738,106.15) |
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229 - Court of Appeals - Ninth Court of Appeals District | 13,419.50 | 949,083.63 | (935,664.13) |
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230 - Court of Appeals - Tenth Court of Appeals District | 5,844.00 | 746,823.76 | (740,979.76) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 6,404.00 | 743,057.05 | (736,653.05) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 4,696.00 | 746,076.72 | (741,380.72) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 12,949.70 | 1,443,069.25 | (1,430,119.55) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 43,802.00 | 2,245,608.00 | (2,201,806.00) |
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241 - Comptroller - Judiciary Section | 13,049,771.00 | 66,275,644.54 | (53,225,873.54) |
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242 - State Commission on Judicial Conduct | 13,887.52 | 524,690.55 | (510,803.03) |
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243 - State Law Library | 3,453.02 | 518,604.94 | (515,151.92) |
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300 - Governor - Fiscal | 773,406,361.04 | 4,396,630,617.07 | (3,623,224,256.03) |
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301 - Governor - Executive | (4,135.34) | 8,741,920.63 | (8,746,055.97) |
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302 - Attorney General | 1,760,299,811.19 | 1,800,750,918.93 | (40,451,107.74) |
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303 - Texas Facilities Commission | 1,479,797,720.51 | 938,974,220.90 | 540,823,499.61 |
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304 - Comptroller of Public Accounts | 3,015,231.61 | 144,824,248.17 | (141,809,016.56) |
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305 - General Land Office | 1,784,876,759.31 | 1,972,498,580.36 | (187,621,821.05) |
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306 - Texas State Library and Archives Commission | 14,534,869.38 | 17,883,590.60 | (3,348,721.22) |
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307 - Secretary of State | 15,407,120.38 | 18,278,486.96 | (2,871,366.58) |
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308 - State Auditor | 2,113,428.20 | 9,253,936.52 | (7,140,508.32) |
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311 - Comptroller - Treasury Fiscal | 2,208,198.29 | 5,570,517.64 | (3,362,319.35) |
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312 - State Securities Board | 22,087,276.46 | 3,228,815.79 | 18,858,460.67 |
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313 - Department of Information Resources | 279,349,040.90 | 298,481,998.33 | (19,132,957.43) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 2,469,181.59 | 38,391,172.76 | (35,921,991.17) |
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320 - Texas Workforce Commission | 2,544,042,314.24 | 3,217,503,390.67 | (673,461,076.43) |
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323 - Teacher Retirement System of Texas | 12,237,277,465.26 | 11,100,600,046.83 | 1,136,677,418.43 |
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326 - Texas Emergency Services Retirement System | 5,981,794.31 | 4,732,146.49 | 1,249,647.82 |
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327 - Employees Retirement System of Texas | 7,287,243,151.32 | 9,183,985,564.42 | (1,896,742,413.10) |
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329 - Texas Real Estate Commission | 11,085,370.59 | 9,422,252.92 | 1,663,117.67 |
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332 - Texas Department of Housing and Community Affairs | 168,667,881.87 | 335,752,872.57 | (167,084,990.70) |
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338 - State Pension Review Board | 0.00 | 561,926.13 | (561,926.13) |
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347 - Texas Public Finance Authority | 714,242,761.91 | 903,327,932.02 | (189,085,170.11) |
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352 - Bond Review Board | 152,961.64 | 393,921.05 | (240,959.41) |
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356 - Texas Ethics Commission | 233,864.15 | 1,699,827.22 | (1,465,963.07) |
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358 - Texas Space Commission | 151,476,870.34 | 0.00 | 151,476,870.34 |
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359 - Office of Public Insurance Counsel | 191,670.00 | 502,739.10 | (311,069.10) |
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360 - State Office of Administrative Hearings | 4,329,955.10 | 4,614,664.11 | (284,709.01) |
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362 - Texas Lottery Commission | 1,191,126,410.72 | 1,066,831,568.11 | 124,294,842.61 |
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364 - Health Professions Council | 44,780.54 | 1,052,995.67 | (1,008,215.13) |
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401 - Texas Military Department | (661,179.65) | 388,811,699.17 | (389,472,878.82) |
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403 - Texas Veterans Commission | 26,628,549.20 | 29,998,351.48 | (3,369,802.28) |
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405 - Department of Public Safety | 73,700,110.68 | 1,022,492,820.86 | (948,792,710.18) |
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407 - Texas Commission on Law Enforcement | 1,589,823.23 | 5,450,027.08 | (3,860,203.85) |
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409 - Commission on Jail Standards | 629,114.08 | 1,408,516.73 | (779,402.65) |
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411 - Texas Commission on Fire Protection | 331,815.81 | 1,006,909.42 | (675,093.61) |
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448 - Office of Injured Employee Counsel | 5,655.70 | 3,782,778.56 | (3,777,122.86) |
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450 - Department of Savings and Mortgage Lending | 2,974,120.09 | 2,797,444.89 | 176,675.20 |
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451 - Texas Department of Banking | 12,434,947.54 | 10,533,175.73 | 1,901,771.81 |
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452 - Texas Department of Licensing and Regulation | 7,177,824.27 | 20,509,847.91 | (13,332,023.64) |
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454 - Texas Department of Insurance | 35,410,929.42 | 55,041,742.29 | (19,630,812.87) |
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455 - Railroad Commission of Texas | 39,899,810.65 | 75,368,471.64 | (35,468,660.99) |
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456 - Texas State Board of Plumbing Examiners | 216,611.70 | 1,303,387.78 | (1,086,776.08) |
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457 - Texas State Board of Public Accountancy | 3,456,238.62 | 2,736,100.25 | 720,138.37 |
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458 - Texas Alcoholic Beverage Commission | 31,216,536.70 | 22,093,243.53 | 9,123,293.17 |
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459 - Texas Board of Architectural Examiners | 1,063,292.00 | 1,082,400.83 | (19,108.83) |
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460 - Texas Board of Professional Engineers and Land Surveyors | 1,924,823.00 | 1,928,287.62 | (3,464.62) |
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466 - Office of Consumer Credit Commissioner | 2,839,510.93 | 2,744,879.99 | 94,630.94 |
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469 - Credit Union Department | 1,580,026.00 | 1,527,555.04 | 52,470.96 |
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473 - Public Utility Commission of Texas | 6,576,650.33 | 10,883,812.94 | (4,307,162.61) |
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475 - Office of Public Utility Counsel | (4.25) | 748,595.85 | (748,600.10) |
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476 - Texas Racing Commission | 8,963,741.64 | 10,492,500.82 | (1,528,759.18) |
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477 - Commission on State Emergency Communications | 166,693,084.33 | 181,977,628.80 | (15,284,544.47) |
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479 - State Office of Risk Management | 39,037,883.67 | 18,035,122.94 | 21,002,760.73 |
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481 - Texas Board of Professional Geoscientists | 65,103.50 | 221,098.03 | (155,994.53) |
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503 - Texas Medical Board | 4,041,566.61 | 7,820,655.74 | (3,779,089.13) |
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504 - State Board of Dental Examiners | 973,390.92 | 1,924,702.46 | (951,311.54) |
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506 - University of Texas M. D. Anderson Cancer Center | 30,538,711.01 | 234,320,007.81 | (203,781,296.80) |
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507 - Texas Board of Nursing | 3,151,596.76 | 5,310,026.75 | (2,158,429.99) |
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508 - Texas Board of Chiropractic Examiners | 91,653.06 | 439,154.09 | (347,501.03) |
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510 - Texas Behavioral Health Executive Council | 940,004.00 | 2,286,027.95 | (1,346,023.95) |
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513 - Texas Funeral Service Commission | 165,881.00 | 418,532.23 | (252,651.23) |
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514 - Texas Optometry Board | 654,517.18 | 231,963.22 | 422,553.96 |
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515 - Texas State Board of Pharmacy | 1,190,395.53 | 5,004,994.52 | (3,814,598.99) |
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529 - Health and Human Services Commission | 17,542,552,811.14 | 22,258,273,771.31 | (4,715,720,960.17) |
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530 - Department of Family and Protective Services | 489,303,019.63 | 1,112,434,062.86 | (623,131,043.23) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 532,608.70 | 711,339.55 | (178,730.85) |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 498,227.00 | 125,179.77 | 373,047.23 |
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537 - Department of State Health Services | 192,069,610.02 | 462,240,407.12 | (270,170,797.10) |
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542 - Cancer Prevention and Research Institute of Texas | 498,607,262.92 | 267,637,650.15 | 230,969,612.77 |
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551 - Department of Agriculture | 303,919,435.16 | 318,488,820.70 | (14,569,385.54) |
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554 - Texas Animal Health Commission | 561,645.24 | 7,731,671.67 | (7,170,026.43) |
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555 - Texas A&M AgriLife Extension Service | 4,935.37 | 26,529,972.97 | (26,525,037.60) |
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556 - Texas A&M AgriLife Research | 509,209.23 | 27,903,964.12 | (27,394,754.89) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 703,862.43 | (703,862.43) |
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575 - Texas Division of Emergency Management | 252,879,945.35 | 282,420,110.57 | (29,540,165.22) |
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576 - Texas A&M Forest Service | 34,286,560.10 | 57,597,354.49 | (23,310,794.39) |
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578 - State Board of Veterinary Medical Examiners | 205,814.66 | 723,004.51 | (517,189.85) |
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580 - Texas Water Development Board | 933,746,404.14 | 1,059,961,527.26 | (126,215,123.12) |
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582 - Texas Commission on Environmental Quality | 1,008,476,720.84 | 947,748,909.59 | 60,727,811.25 |
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592 - Soil and Water Conservation Board | 5,637,963.07 | 28,617,497.82 | (22,979,534.75) |
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601 - Texas Department of Transportation | 7,583,136,183.57 | 7,716,368,549.32 | (133,232,365.75) |
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608 - Texas Department of Motor Vehicles | 683,069,893.13 | 99,312,541.17 | 583,757,351.96 |
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644 - Texas Juvenile Justice Department | 14,380,309.09 | 180,588,809.59 | (166,208,500.50) |
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696 - Texas Department of Criminal Justice | 3,525,364,376.91 | 1,780,174,128.87 | 1,745,190,248.04 |
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701 - Texas Education Agency | 17,423,493,372.00 | 20,722,862,074.76 | (3,299,368,702.76) |
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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 | 1,069,647,091.90 | 968,928,542.23 | 100,718,549.67 |
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709 - Texas A&M University System Health Science Center | 23,641,439.73 | 71,917,452.91 | (48,276,013.18) |
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710 - Texas A&M University System | 560,119,472.63 | 659,708,543.03 | (99,589,070.40) |
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711 - Texas A&M University | 274,758,059.02 | 425,577,123.58 | (150,819,064.56) |
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712 - Texas A&M Engineering Experiment Station | 421,384.00 | 11,433,847.46 | (11,012,463.46) |
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713 - Tarleton State University | 7,552,941.37 | 21,309,084.07 | (13,756,142.70) |
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714 - University of Texas at Arlington | 25,761,908.93 | 83,255,404.00 | (57,493,495.07) |
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715 - Prairie View A&M University | 25,213,402.30 | 50,015,780.10 | (24,802,377.80) |
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716 - Texas A&M Engineering Extension Service | 0.00 | 5,844,651.99 | (5,844,651.99) |
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717 - Texas Southern University | 291,424.38 | 13,963,115.84 | (13,671,691.46) |
| |
718 - Texas A&M University at Galveston | 2,203,856.97 | 13,261,891.66 | (11,058,034.69) |
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719 - Texas State Technical College System | 2,418,437.47 | 52,009,644.28 | (49,591,206.81) |
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720 - University of Texas System | 727,861,996.08 | 1,219,381,382.16 | (491,519,386.08) |
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721 - University of Texas at Austin | 272,071,954.31 | 352,582,285.69 | (80,510,331.38) |
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723 - University of Texas Medical Branch at Galveston | 42,349,396.78 | 228,384,493.27 | (186,035,096.49) |
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724 - University of Texas at El Paso | 13,899,766.57 | 42,194,477.50 | (28,294,710.93) |
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727 - Texas A&M Transportation Institute | 0.00 | 3,991,020.34 | (3,991,020.34) |
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729 - University of Texas Southwestern Medical Center | 2,406,406.35 | 78,176,636.25 | (75,770,229.90) |
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730 - University of Houston | 52,770,976.10 | 147,159,736.21 | (94,388,760.11) |
| |
731 - Texas Woman's University | 9,193,909.74 | 34,836,156.16 | (25,642,246.42) |
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732 - Texas A&M University - Kingsville | (474,780.38) | 20,675,913.17 | (21,150,693.55) |
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733 - Texas Tech University | 53,071,564.31 | 128,374,994.94 | (75,303,430.63) |
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734 - Lamar University | 240,871.23 | 31,863,768.47 | (31,622,897.24) |
| |
735 - Midwestern State University | 1,810,863.10 | 13,380,895.44 | (11,570,032.34) |
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737 - Angelo State University | 11,650,636.58 | 20,008,887.28 | (8,358,250.70) |
| |
738 - University of Texas at Dallas | 24,209,755.86 | 79,322,631.88 | (55,112,876.02) |
| |
739 - Texas Tech University Health Sciences Center | 2,423,451.52 | 65,576,866.39 | (63,153,414.87) |
| |
742 - University of Texas of the Permian Basin | 254,932.25 | 9,870,047.42 | (9,615,115.17) |
| |
743 - University of Texas at San Antonio | 26,864,323.02 | 66,919,307.29 | (40,054,984.27) |
| |
744 - University of Texas Health Science Center at Houston | 8,402,215.03 | 85,727,894.07 | (77,325,679.04) |
| |
745 - University of Texas Health Science Center at San Antonio | 17,915,997.40 | 77,929,378.57 | (60,013,381.17) |
| |
746 - University of Texas Rio Grande Valley | 21,851,003.78 | 75,898,285.88 | (54,047,282.10) |
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749 - Texas A&M University at San Antonio | 6,819,607.04 | 11,903,511.04 | (5,083,904.00) |
| |
750 - University of Texas at Tyler | 4,915,816.61 | 15,880,092.60 | (10,964,275.99) |
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751 - East Texas A&M University | 2,224,775.35 | 27,300,953.59 | (25,076,178.24) |
| |
752 - University of North Texas | 57,040,823.35 | 84,975,771.11 | (27,934,947.76) |
| |
753 - Sam Houston State University | 2,505,142.77 | 45,053,345.05 | (42,548,202.28) |
| |
754 - Texas State University | 4,252,176.10 | 73,727,264.18 | (69,475,088.08) |
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755 - Stephen F. Austin State University, a member of The University of Texas System | 7,097,771.73 | 19,991,361.89 | (12,893,590.16) |
| |
756 - Sul Ross State University | 25,810.36 | 7,633,037.90 | (7,607,227.54) |
| |
757 - West Texas A&M University | 4,033,883.48 | 18,751,198.94 | (14,717,315.46) |
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758 - Texas State University System | (3,780.80) | 5,788,045.31 | (5,791,826.11) |
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759 - University of Houston - Clear Lake | 963,259.02 | 20,510,330.74 | (19,547,071.72) |
| |
760 - Texas A&M University - Corpus Christi | 2,685,829.76 | 30,347,864.15 | (27,662,034.39) |
| |
761 - Texas A&M International University | 4,921,707.77 | 18,030,575.97 | (13,108,868.20) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 2,578,539.32 | 42,174,867.51 | (39,596,328.19) |
| |
764 - Texas A&M University - Texarkana | 220,905.99 | 8,516,525.94 | (8,295,619.95) |
| |
765 - University of Houston - Victoria | 2,532,423.95 | 7,095,227.73 | (4,562,803.78) |
| |
768 - Texas Tech University System | 0.00 | 6,044,564.26 | (6,044,564.26) |
| |
769 - University of North Texas System | (793.65) | 6,273,792.73 | (6,274,586.38) |
| |
770 - Texas A&M University - Central Texas | 1,103,278.59 | 6,108,272.96 | (5,004,994.37) |
| |
771 - Texas School for the Blind and Visually Impaired | 2,313,713.73 | 13,384,179.52 | (11,070,465.79) |
| |
772 - Texas School for the Deaf | 6,127,086.85 | 17,099,659.36 | (10,972,572.51) |
| |
773 - University of North Texas at Dallas | 620,789.96 | 9,642,777.33 | (9,021,987.37) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 1,733,826.87 | 26,378,593.30 | (24,644,766.43) |
| |
781 - Texas Higher Education Coordinating Board | 711,815,710.90 | 1,053,961,334.97 | (342,145,624.07) |
| |
783 - University of Houston System | (46,443.20) | 620,014.92 | (666,458.12) |
| |
784 - University of Houston - Downtown | 12,052,831.32 | 19,247,773.04 | (7,194,941.72) |
| |
785 - University of Texas Health Science Center at Tyler | 13,192,587.17 | 33,809,062.21 | (20,616,475.04) |
| |
787 - Lamar State College - Orange | 196,205.37 | 4,892,004.27 | (4,695,798.90) |
| |
788 - Lamar State College - Port Arthur | 691,920.84 | 6,485,861.81 | (5,793,940.97) |
| |
789 - Lamar Institute of Technology | 409,452.43 | 7,975,781.30 | (7,566,328.87) |
| |
802 - Parks and Wildlife Department | 237,111,571.44 | 274,644,166.32 | (37,532,594.88) |
| |
808 - Texas Historical Commission | 316,251,334.07 | 328,202,485.58 | (11,951,151.51) |
| |
809 - State Preservation Board | 224,630,260.88 | 31,784,092.50 | 192,846,168.38 |
| |
813 - Texas Commission on the Arts | 1,552,060.55 | 10,207,097.84 | (8,655,037.29) |
| |
902 - Comptroller - State Fiscal | 50,094,436,162.79 | 45,092,623,808.44 | 5,001,812,354.35 |
| |
903 - Comptroller - Funds Management | 285,315,658.00 | 314,080,610.00 | (28,764,952.00) |
| |
907 - Comptroller - State Energy Conservation Office | 13,178,689.35 | 12,292,691.70 | 885,997.65 |
| |
908 - Comptroller - Texas Bullion Depository | 267,600.12 | 515,472.00 | (247,871.88) |
| |
909 - Comptroller - Texas Broadband Development Office | 2,350,126.97 | 3,292,363.13 | (942,236.16) |
| |
930 - Texas Treasury Safekeeping Trust Company | 322,319,720.36 | 256,347,940.42 | 65,971,779.94 |