Activity by Agency
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
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101 - Senate | 116,360.67 | 46,175,011.44 | (46,058,650.77) |
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102 - House of Representatives | 148,689.43 | 56,592,540.74 | (56,443,851.31) |
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103 - Texas Legislative Council | 499,760.80 | 46,569,951.68 | (46,070,190.88) |
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104 - Legislative Budget Board | 21,400.00 | 14,955,235.06 | (14,933,835.06) |
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105 - Legislative Reference Library | 1,056.10 | 1,773,050.38 | (1,771,994.28) |
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107 - Commission on Uniform State Laws | 0.00 | 147,421.00 | (147,421.00) |
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116 - Sunset Advisory Commission | 92,476.26 | 3,011,737.03 | (2,919,260.77) |
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201 - Supreme Court | 40,273,698.56 | 37,712,353.16 | 2,561,345.40 |
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211 - Court of Criminal Appeals | 6,680,151.89 | 19,144,026.40 | (12,463,874.51) |
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212 - Office of Court Administration | 104,819,547.88 | 107,142,699.20 | (2,323,151.32) |
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213 - State Prosecuting Attorney | 0.00 | 488,761.90 | (488,761.90) |
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215 - Office of Capital and Forensic Writs | 17,434.67 | 3,027,055.58 | (3,009,620.91) |
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221 - Court of Appeals - First Court of Appeals District | 80,658.50 | 5,158,329.55 | (5,077,671.05) |
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222 - Court of Appeals - Second Court of Appeals District | 117,324.33 | 4,623,780.26 | (4,506,455.93) |
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223 - Court of Appeals - Third Court of Appeals District | 75,112.65 | 4,025,323.71 | (3,950,211.06) |
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224 - Court of Appeals - Fourth Court of Appeals District | 59,975.47 | 4,615,392.54 | (4,555,417.07) |
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225 - Court of Appeals - Fifth Court of Appeals District | 130,951.66 | 7,846,558.10 | (7,715,606.44) |
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226 - Court of Appeals - Sixth Court of Appeals District | 7,646.33 | 1,977,935.49 | (1,970,289.16) |
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227 - Court of Appeals - Seventh Court of Appeals District | 13,178.39 | 2,453,790.65 | (2,440,612.26) |
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228 - Court of Appeals - Eighth Court of Appeals District | 21,507.90 | 1,945,552.20 | (1,924,044.30) |
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229 - Court of Appeals - Ninth Court of Appeals District | 29,399.00 | 2,433,567.12 | (2,404,168.12) |
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230 - Court of Appeals - Tenth Court of Appeals District | 12,698.09 | 1,956,033.78 | (1,943,335.69) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 13,513.19 | 2,006,707.43 | (1,993,194.24) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 12,245.00 | 1,944,156.28 | (1,931,911.28) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 69,250.34 | 3,891,798.31 | (3,822,547.97) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 84,007.70 | 5,672,943.84 | (5,588,936.14) |
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241 - Comptroller - Judiciary Section | 38,162,364.52 | 182,653,695.84 | (144,491,331.32) |
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242 - State Commission on Judicial Conduct | 0.00 | 1,245,052.67 | (1,245,052.67) |
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243 - State Law Library | 7,068.69 | 1,229,175.68 | (1,222,106.99) |
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300 - Governor - Fiscal | 1,513,986,136.35 | 5,916,660,913.25 | (4,402,674,776.90) |
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301 - Governor - Executive | (766.49) | 19,853,090.83 | (19,853,857.32) |
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302 - Attorney General | 4,570,117,634.98 | 4,680,898,615.11 | (110,780,980.13) |
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303 - Texas Facilities Commission | 1,983,510,947.90 | 1,517,725,370.86 | 465,785,577.04 |
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304 - Comptroller of Public Accounts | 6,401,057.19 | 343,877,732.92 | (337,476,675.73) |
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305 - General Land Office | 2,036,691,657.20 | 2,541,867,982.10 | (505,176,324.90) |
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306 - Texas State Library and Archives Commission | 19,235,064.88 | 37,660,436.26 | (18,425,371.38) |
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307 - Secretary of State | 24,766,837.84 | 59,981,892.55 | (35,215,054.71) |
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308 - State Auditor | 4,629,785.89 | 23,918,274.65 | (19,288,488.76) |
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311 - Comptroller - Treasury Fiscal | 97,542,112.77 | 99,872,501.85 | (2,330,389.08) |
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312 - State Securities Board | 11,244,646.43 | 8,085,693.02 | 3,158,953.41 |
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313 - Department of Information Resources | 654,372,956.99 | 663,200,912.53 | (8,827,955.54) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | (2,688,339.62) | 84,803,569.54 | (87,491,909.16) |
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320 - Texas Workforce Commission | 9,362,927,160.48 | 9,888,154,794.82 | (525,227,634.34) |
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323 - Teacher Retirement System of Texas | 30,317,462,285.53 | 28,887,687,404.45 | 1,429,774,881.08 |
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326 - Texas Emergency Services Retirement System | 10,852,463.99 | 10,635,279.52 | 217,184.47 |
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327 - Employees Retirement System of Texas | 14,272,075,987.46 | 16,644,843,262.48 | (2,372,767,275.02) |
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329 - Texas Real Estate Commission | 25,412,925.80 | 23,829,978.55 | 1,582,947.25 |
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332 - Texas Department of Housing and Community Affairs | 419,606,274.88 | 672,538,352.19 | (252,932,077.31) |
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338 - State Pension Review Board | 0.00 | 1,439,645.24 | (1,439,645.24) |
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347 - Texas Public Finance Authority | 917,851,687.92 | 1,197,895,006.10 | (280,043,318.18) |
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352 - Bond Review Board | 142,803.93 | 1,095,700.70 | (952,896.77) |
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356 - Texas Ethics Commission | 79,628.73 | 3,501,705.52 | (3,422,076.79) |
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358 - Texas Space Commission | 155,229,065.87 | 0.00 | 155,229,065.87 |
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359 - Office of Public Insurance Counsel | 193,038.00 | 1,245,575.51 | (1,052,537.51) |
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360 - State Office of Administrative Hearings | 5,400,405.71 | 11,690,190.60 | (6,289,784.89) |
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362 - Texas Lottery Commission | 2,819,386,464.22 | 2,720,583,069.14 | 98,803,395.08 |
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364 - Health Professions Council | 318,172.71 | 1,644,137.34 | (1,325,964.63) |
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401 - Texas Military Department | 30,684,855.65 | 978,852,507.04 | (948,167,651.39) |
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403 - Texas Veterans Commission | 73,872,188.97 | 89,364,575.86 | (15,492,386.89) |
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405 - Department of Public Safety | 179,186,374.73 | 1,918,867,798.35 | (1,739,681,423.62) |
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407 - Texas Commission on Law Enforcement | 2,980,191.30 | 11,197,360.53 | (8,217,169.23) |
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409 - Commission on Jail Standards | 631,928.47 | 2,512,852.49 | (1,880,924.02) |
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411 - Texas Commission on Fire Protection | 549,223.34 | 3,317,056.22 | (2,767,832.88) |
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448 - Office of Injured Employee Counsel | 14,119.81 | 9,431,299.47 | (9,417,179.66) |
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450 - Department of Savings and Mortgage Lending | 7,095,371.93 | 6,894,269.14 | 201,102.79 |
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451 - Texas Department of Banking | 31,132,949.99 | 25,888,422.91 | 5,244,527.08 |
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452 - Texas Department of Licensing and Regulation | 12,864,094.93 | 50,161,942.21 | (37,297,847.28) |
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454 - Texas Department of Insurance | 253,846,364.49 | 159,490,166.46 | 94,356,198.03 |
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455 - Railroad Commission of Texas | 101,124,044.06 | 190,742,337.50 | (89,618,293.44) |
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456 - Texas State Board of Plumbing Examiners | 569,107.11 | 3,335,031.65 | (2,765,924.54) |
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457 - Texas State Board of Public Accountancy | 7,245,640.81 | 6,468,665.52 | 776,975.29 |
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458 - Texas Alcoholic Beverage Commission | 36,906,257.28 | 55,333,445.99 | (18,427,188.71) |
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459 - Texas Board of Architectural Examiners | 2,724,852.28 | 2,546,934.36 | 177,917.92 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 5,010,430.00 | 4,677,038.41 | 333,391.59 |
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466 - Office of Consumer Credit Commissioner | 6,781,419.95 | 6,731,303.06 | 50,116.89 |
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469 - Credit Union Department | 3,987,730.36 | 3,928,196.44 | 59,533.92 |
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473 - Public Utility Commission of Texas | 5,108,054,621.26 | 53,729,772.70 | 5,054,324,848.56 |
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475 - Office of Public Utility Counsel | (4.25) | 1,986,925.48 | (1,986,929.73) |
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476 - Texas Racing Commission | 26,227,818.52 | 28,399,163.20 | (2,171,344.68) |
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477 - Commission on State Emergency Communications | 557,852,949.51 | 428,932,074.03 | 128,920,875.48 |
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479 - State Office of Risk Management | 49,741,525.27 | 45,260,161.19 | 4,481,364.08 |
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481 - Texas Board of Professional Geoscientists | 65,107.00 | 457,969.27 | (392,862.27) |
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503 - Texas Medical Board | 8,349,679.38 | 19,537,549.02 | (11,187,869.64) |
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504 - State Board of Dental Examiners | 1,758,461.92 | 4,927,653.74 | (3,169,191.82) |
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506 - University of Texas M. D. Anderson Cancer Center | 72,890,417.55 | 293,986,806.19 | (221,096,388.64) |
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507 - Texas Board of Nursing | 6,321,404.35 | 13,506,073.86 | (7,184,669.51) |
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508 - Texas Board of Chiropractic Examiners | 289,367.48 | 1,041,479.35 | (752,111.87) |
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510 - Texas Behavioral Health Executive Council | 1,789,082.40 | 5,166,502.32 | (3,377,419.92) |
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513 - Texas Funeral Service Commission | 603,544.75 | 1,030,627.57 | (427,082.82) |
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514 - Texas Optometry Board | 345,442.30 | 506,179.44 | (160,737.14) |
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515 - Texas State Board of Pharmacy | 1,884,607.39 | 12,110,610.35 | (10,226,002.96) |
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529 - Health and Human Services Commission | 42,613,704,648.16 | 53,410,488,945.54 | (10,796,784,297.38) |
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530 - Department of Family and Protective Services | 1,489,344,797.43 | 2,974,309,294.62 | (1,484,964,497.19) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 761,397.11 | 1,820,630.11 | (1,059,233.00) |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 498,227.00 | 332,966.28 | 165,260.72 |
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537 - Department of State Health Services | 620,949,419.08 | 1,053,831,953.97 | (432,882,534.89) |
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542 - Cancer Prevention and Research Institute of Texas | 500,411,503.43 | 416,307,631.29 | 84,103,872.14 |
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551 - Department of Agriculture | 918,605,952.68 | 962,228,960.45 | (43,623,007.77) |
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554 - Texas Animal Health Commission | 1,295,193.71 | 18,827,688.34 | (17,532,494.63) |
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555 - Texas A&M AgriLife Extension Service | 1,821,931.43 | 71,219,309.19 | (69,397,377.76) |
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556 - Texas A&M AgriLife Research | 505,628.39 | 76,730,739.06 | (76,225,110.67) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 7,918,658.23 | (7,918,658.23) |
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575 - Texas Division of Emergency Management | 723,210,601.25 | 814,164,328.99 | (90,953,727.74) |
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576 - Texas A&M Forest Service | 28,638,398.19 | 167,272,300.02 | (138,633,901.83) |
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578 - State Board of Veterinary Medical Examiners | 271,632.66 | 1,996,516.98 | (1,724,884.32) |
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580 - Texas Water Development Board | 2,499,336,397.48 | 1,719,835,527.85 | 779,500,869.63 |
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582 - Texas Commission on Environmental Quality | 1,343,568,358.22 | 1,321,868,051.86 | 21,700,306.36 |
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592 - Soil and Water Conservation Board | 13,016,512.89 | 64,563,413.31 | (51,546,900.42) |
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601 - Texas Department of Transportation | 15,225,746,803.49 | 17,866,020,231.40 | (2,640,273,427.91) |
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608 - Texas Department of Motor Vehicles | 1,754,871,533.58 | 267,140,786.06 | 1,487,730,747.52 |
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644 - Texas Juvenile Justice Department | 21,283,198.51 | 389,599,099.99 | (368,315,901.48) |
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696 - Texas Department of Criminal Justice | 3,639,868,182.05 | 4,150,125,074.04 | (510,256,891.99) |
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701 - Texas Education Agency | 35,423,072,735.02 | 37,565,078,744.76 | (2,142,006,009.74) |
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704 - Public Community/Junior Colleges | 0.00 | 1,154,065,755.64 | (1,154,065,755.64) |
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706 - Texas Permanent School Fund Corporation | 2,696,065,308.17 | 2,587,187,381.62 | 108,877,926.55 |
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709 - Texas A&M University System Health Science Center | 58,900,186.25 | 187,950,371.52 | (129,050,185.27) |
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710 - Texas A&M University System | 1,379,295,758.39 | 1,534,210,253.15 | (154,914,494.76) |
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711 - Texas A&M University | 530,252,607.05 | 850,578,886.24 | (320,326,279.19) |
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712 - Texas A&M Engineering Experiment Station | 421,384.00 | 25,960,295.94 | (25,538,911.94) |
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713 - Tarleton State University | 17,649,698.86 | 58,089,891.50 | (40,440,192.64) |
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714 - University of Texas at Arlington | 80,326,817.97 | 212,394,315.81 | (132,067,497.84) |
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715 - Prairie View A&M University | 68,450,240.95 | 109,830,989.60 | (41,380,748.65) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 16,836,518.16 | (16,836,518.16) |
| |
717 - Texas Southern University | 24,315,565.21 | 71,854,813.70 | (47,539,248.49) |
| |
718 - Texas A&M University at Galveston | 4,520,671.29 | 37,214,893.81 | (32,694,222.52) |
| |
719 - Texas State Technical College System | 7,051,632.96 | 126,742,616.23 | (119,690,983.27) |
| |
720 - University of Texas System | 3,284,600,123.21 | 3,187,552,430.18 | 97,047,693.03 |
| |
721 - University of Texas at Austin | 650,968,612.58 | 916,421,435.62 | (265,452,823.04) |
| |
723 - University of Texas Medical Branch at Galveston | 62,581,612.95 | 408,675,761.43 | (346,094,148.48) |
| |
724 - University of Texas at El Paso | 28,013,448.13 | 114,527,105.34 | (86,513,657.21) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 10,402,675.80 | (10,402,675.80) |
| |
729 - University of Texas Southwestern Medical Center | 14,778,145.08 | 175,090,010.66 | (160,311,865.58) |
| |
730 - University of Houston | 151,613,546.85 | 387,836,740.28 | (236,223,193.43) |
| |
731 - Texas Woman's University | 18,107,514.16 | 108,414,521.43 | (90,307,007.27) |
| |
732 - Texas A&M University - Kingsville | 6,535,098.63 | 55,875,961.93 | (49,340,863.30) |
| |
733 - Texas Tech University | 85,249,260.84 | 301,155,877.59 | (215,906,616.75) |
| |
734 - Lamar University | 15,210,013.49 | 92,816,107.21 | (77,606,093.72) |
| |
735 - Midwestern State University | 4,225,425.81 | 29,414,582.87 | (25,189,157.06) |
| |
737 - Angelo State University | 18,012,298.11 | 49,757,060.24 | (31,744,762.13) |
| |
738 - University of Texas at Dallas | 55,830,538.80 | 215,099,612.06 | (159,269,073.26) |
| |
739 - Texas Tech University Health Sciences Center | 17,001,732.44 | 167,641,283.04 | (150,639,550.60) |
| |
742 - University of Texas of the Permian Basin | 3,265,814.70 | 30,431,106.55 | (27,165,291.85) |
| |
743 - University of Texas at San Antonio | 50,309,691.27 | 173,881,732.51 | (123,572,041.24) |
| |
744 - University of Texas Health Science Center at Houston | 33,473,905.29 | 211,393,224.45 | (177,919,319.16) |
| |
745 - University of Texas Health Science Center at San Antonio | 33,173,228.47 | 178,746,792.86 | (145,573,564.39) |
| |
746 - University of Texas Rio Grande Valley | 51,968,098.19 | 194,226,389.57 | (142,258,291.38) |
| |
749 - Texas A&M University at San Antonio | 10,792,009.78 | 32,919,449.66 | (22,127,439.88) |
| |
750 - University of Texas at Tyler | 9,792,136.83 | 42,009,994.97 | (32,217,858.14) |
| |
751 - Texas A&M University - Commerce | 10,606,277.96 | 73,303,473.13 | (62,697,195.17) |
| |
752 - University of North Texas | 108,208,284.62 | 220,043,509.97 | (111,835,225.35) |
| |
753 - Sam Houston State University | 18,157,124.00 | 119,394,092.99 | (101,236,968.99) |
| |
754 - Texas State University | 33,924,783.73 | 192,942,958.85 | (159,018,175.12) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 12,454,347.09 | 60,280,510.80 | (47,826,163.71) |
| |
756 - Sul Ross State University | 1,020,794.94 | 20,038,459.81 | (19,017,664.87) |
| |
757 - West Texas A&M University | 9,557,948.10 | 52,169,710.49 | (42,611,762.39) |
| |
758 - Texas State University System | (3,780.80) | 33,134,448.50 | (33,138,229.30) |
| |
759 - University of Houston - Clear Lake | 7,668,082.54 | 51,579,921.86 | (43,911,839.32) |
| |
760 - Texas A&M University - Corpus Christi | 11,332,682.69 | 76,804,677.66 | (65,471,994.97) |
| |
761 - Texas A&M International University | 11,542,053.34 | 45,850,497.12 | (34,308,443.78) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 10,467,960.82 | 102,359,754.49 | (91,891,793.67) |
| |
764 - Texas A&M University - Texarkana | 1,297,901.71 | 23,293,705.61 | (21,995,803.90) |
| |
765 - University of Houston - Victoria | 5,525,421.67 | 21,599,004.53 | (16,073,582.86) |
| |
768 - Texas Tech University System | 0.00 | 57,999,726.71 | (57,999,726.71) |
| |
769 - University of North Texas System | (793.65) | 35,276,750.15 | (35,277,543.80) |
| |
770 - Texas A&M University - Central Texas | 2,546,211.59 | 16,905,493.06 | (14,359,281.47) |
| |
771 - Texas School for the Blind and Visually Impaired | 8,044,362.80 | 33,089,240.21 | (25,044,877.41) |
| |
772 - Texas School for the Deaf | 13,869,474.49 | 42,714,217.94 | (28,844,743.45) |
| |
773 - University of North Texas at Dallas | 2,724,646.65 | 28,050,031.13 | (25,325,384.48) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 5,748,670.28 | 62,602,471.25 | (56,853,800.97) |
| |
781 - Texas Higher Education Coordinating Board | 860,808,588.40 | 1,730,552,908.49 | (869,744,320.09) |
| |
783 - University of Houston System | (46,320.94) | 45,898,703.64 | (45,945,024.58) |
| |
784 - University of Houston - Downtown | 17,761,036.38 | 52,951,274.51 | (35,190,238.13) |
| |
785 - University of Texas Health Science Center at Tyler | 26,226,405.31 | 70,933,363.71 | (44,706,958.40) |
| |
787 - Lamar State College - Orange | 1,237,958.19 | 13,037,014.80 | (11,799,056.61) |
| |
788 - Lamar State College - Port Arthur | 1,876,605.49 | 16,413,316.33 | (14,536,710.84) |
| |
789 - Lamar Institute of Technology | 1,924,456.99 | 20,958,671.18 | (19,034,214.19) |
| |
802 - Parks and Wildlife Department | 1,598,181,938.27 | 1,605,221,417.03 | (7,039,478.76) |
| |
808 - Texas Historical Commission | 342,875,763.84 | 376,402,385.88 | (33,526,622.04) |
| |
809 - State Preservation Board | 238,173,818.66 | 252,393,807.38 | (14,219,988.72) |
| |
813 - Texas Commission on the Arts | 2,113,429.45 | 16,112,867.06 | (13,999,437.61) |
| |
902 - Comptroller - State Fiscal | 113,147,661,873.43 | 91,495,366,655.43 | 21,652,295,218.00 |
| |
903 - Comptroller - Funds Management | 807,409,192.00 | 836,618,408.00 | (29,209,216.00) |
| |
907 - Comptroller - State Energy Conservation Office | 27,840,643.51 | 25,353,734.55 | 2,486,908.96 |
| |
908 - Comptroller - Texas Bullion Depository | 858,129.68 | 786,007.28 | 72,122.40 |
| |
909 - Comptroller - Texas Broadband Development Office | 2,801,453,602.26 | 2,932,231,010.28 | (130,777,408.02) |
| |
930 - Texas Treasury Safekeeping Trust Company | 487,360,922.08 | 328,824,247.75 | 158,536,674.33 |