Activity by Agency
Fiscal Year 2024
September 1, 2023 - September 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 | 10,011.85 | 5,686,039.65 | (5,676,027.80) |
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102 - House of Representatives | 26,274.40 | 5,472,980.12 | (5,446,705.72) |
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103 - Texas Legislative Council | 114,180.43 | 5,321,050.62 | (5,206,870.19) |
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104 - Legislative Budget Board | 2,200.00 | 1,561,586.33 | (1,559,386.33) |
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105 - Legislative Reference Library | 0.00 | 184,496.62 | (184,496.62) |
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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 | 274,300.91 | (274,300.91) |
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201 - Supreme Court | 3,554,035.56 | 3,423,917.17 | 130,118.39 |
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211 - Court of Criminal Appeals | 14,389.02 | 1,305,577.05 | (1,291,188.03) |
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212 - Office of Court Administration | 8,651,018.20 | 10,566,988.54 | (1,915,970.34) |
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213 - State Prosecuting Attorney | 0.00 | 46,806.03 | (46,806.03) |
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215 - Office of Capital and Forensic Writs | 7,363.35 | 320,218.65 | (312,855.30) |
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221 - Court of Appeals - First Court of Appeals District | 10,302.00 | 475,426.12 | (465,124.12) |
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222 - Court of Appeals - Second Court of Appeals District | 5,430.00 | 472,580.97 | (467,150.97) |
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223 - Court of Appeals - Third Court of Appeals District | 10,012.00 | 350,344.02 | (340,332.02) |
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224 - Court of Appeals - Fourth Court of Appeals District | 4,722.45 | 404,998.44 | (400,275.99) |
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225 - Court of Appeals - Fifth Court of Appeals District | 9,920.00 | 719,329.58 | (709,409.58) |
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226 - Court of Appeals - Sixth Court of Appeals District | 509.00 | 226,663.14 | (226,154.14) |
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227 - Court of Appeals - Seventh Court of Appeals District | 2,605.00 | 245,563.54 | (242,958.54) |
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228 - Court of Appeals - Eighth Court of Appeals District | 3,811.80 | 189,695.51 | (185,883.71) |
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229 - Court of Appeals - Ninth Court of Appeals District | 2,505.00 | 240,517.95 | (238,012.95) |
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230 - Court of Appeals - Tenth Court of Appeals District | 1,714.00 | 190,983.15 | (189,269.15) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 1,987.00 | 188,565.10 | (186,578.10) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 1,295.00 | 196,259.71 | (194,964.71) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 3,340.00 | 336,513.30 | (333,173.30) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 11,363.00 | 514,619.59 | (503,256.59) |
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241 - Comptroller - Judiciary Section | 198,641.00 | 20,417,808.09 | (20,219,167.09) |
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242 - State Commission on Judicial Conduct | 13,887.52 | 139,180.46 | (125,292.94) |
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243 - State Law Library | 1,413.94 | 134,036.64 | (132,622.70) |
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300 - Governor - Fiscal | 379,493,617.08 | 3,786,385,999.39 | (3,406,892,382.31) |
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301 - Governor - Executive | 1,450.00 | 2,070,108.60 | (2,068,658.60) |
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302 - Attorney General | 426,210,732.81 | 441,199,174.14 | (14,988,441.33) |
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303 - Texas Facilities Commission | 816,434,822.11 | 551,791,166.33 | 264,643,655.78 |
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304 - Comptroller of Public Accounts | 1,254,564.89 | 38,690,407.84 | (37,435,842.95) |
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305 - General Land Office | 1,393,870,613.13 | 1,315,914,042.87 | 77,956,570.26 |
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306 - Texas State Library and Archives Commission | 3,528,514.40 | 3,213,022.73 | 315,491.67 |
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307 - Secretary of State | 15,122,043.66 | 3,502,878.84 | 11,619,164.82 |
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308 - State Auditor | 540,733.49 | 2,690,855.66 | (2,150,122.17) |
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311 - Comptroller - Treasury Fiscal | 265,836.26 | 0.00 | 265,836.26 |
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312 - State Securities Board | 9,853,031.02 | 820,270.66 | 9,032,760.36 |
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313 - Department of Information Resources | 51,364,539.85 | 58,493,159.89 | (7,128,620.04) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 1,251,407.22 | 3,245,534.78 | (1,994,127.56) |
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320 - Texas Workforce Commission | 528,409,978.27 | 694,334,949.14 | (165,924,970.87) |
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323 - Teacher Retirement System of Texas | 5,188,326,380.86 | 5,104,384,346.19 | 83,942,034.67 |
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326 - Texas Emergency Services Retirement System | 2,721,186.79 | 2,086,292.50 | 634,894.29 |
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327 - Employees Retirement System of Texas | 3,805,806,501.77 | 5,104,783,409.18 | (1,298,976,907.41) |
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329 - Texas Real Estate Commission | 3,241,937.38 | 1,868,979.89 | 1,372,957.49 |
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332 - Texas Department of Housing and Community Affairs | 58,662,695.94 | 101,810,062.88 | (43,147,366.94) |
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338 - State Pension Review Board | 0.00 | 123,874.03 | (123,874.03) |
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347 - Texas Public Finance Authority | 360,413,779.84 | 555,809,208.61 | (195,395,428.77) |
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352 - Bond Review Board | 136,010.33 | 115,805.65 | 20,204.68 |
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356 - Texas Ethics Commission | 36,503.65 | 537,831.42 | (501,327.77) |
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358 - Texas Space Commission | 150,000,000.00 | 0.00 | 150,000,000.00 |
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359 - Office of Public Insurance Counsel | 197,670.00 | 126,105.62 | 71,564.38 |
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360 - State Office of Administrative Hearings | 2,627,289.83 | 1,239,062.34 | 1,388,227.49 |
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362 - Texas Lottery Commission | 256,262,080.65 | 227,385,104.98 | 28,876,975.67 |
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364 - Health Professions Council | 9,465.25 | 513,298.54 | (503,833.29) |
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401 - Texas Military Department | 9,288,786.50 | 111,241,371.72 | (101,952,585.22) |
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403 - Texas Veterans Commission | 4,096,241.35 | 3,650,003.57 | 446,237.78 |
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405 - Department of Public Safety | 29,138,479.85 | 170,748,714.23 | (141,610,234.38) |
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407 - Texas Commission on Law Enforcement | 180,280.41 | 1,375,931.82 | (1,195,651.41) |
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409 - Commission on Jail Standards | 626,291.55 | 831,189.56 | (204,898.01) |
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411 - Texas Commission on Fire Protection | 392,532.89 | 273,612.28 | 118,920.61 |
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448 - Office of Injured Employee Counsel | 2,262.28 | 917,654.82 | (915,392.54) |
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450 - Department of Savings and Mortgage Lending | 1,100,546.30 | 772,298.24 | 328,248.06 |
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451 - Texas Department of Banking | 4,999,911.03 | 2,888,806.83 | 2,111,104.20 |
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452 - Texas Department of Licensing and Regulation | 5,604,416.47 | 5,419,827.51 | 184,588.96 |
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454 - Texas Department of Insurance | 11,711,004.95 | 15,695,127.81 | (3,984,122.86) |
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455 - Railroad Commission of Texas | 9,729,528.27 | 20,136,221.38 | (10,406,693.11) |
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456 - Texas State Board of Plumbing Examiners | 454,256.33 | 312,309.19 | 141,947.14 |
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457 - Texas State Board of Public Accountancy | 1,481,280.03 | 501,065.29 | 980,214.74 |
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458 - Texas Alcoholic Beverage Commission | 32,962,207.33 | 5,929,188.16 | 27,033,019.17 |
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459 - Texas Board of Architectural Examiners | 552,900.00 | 286,133.46 | 266,766.54 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 537,570.00 | 755,553.67 | (217,983.67) |
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466 - Office of Consumer Credit Commissioner | 748,833.27 | 710,575.07 | 38,258.20 |
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469 - Credit Union Department | 411,276.00 | 416,533.44 | (5,257.44) |
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473 - Public Utility Commission of Texas | 1,959,313.33 | 2,879,702.40 | (920,389.07) |
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475 - Office of Public Utility Counsel | 0.00 | 194,850.48 | (194,850.48) |
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476 - Texas Racing Commission | 418,302.70 | 3,727,498.82 | (3,309,196.12) |
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477 - Commission on State Emergency Communications | 105,570,923.81 | 116,982,699.42 | (11,411,775.61) |
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479 - State Office of Risk Management | 24,900,502.28 | 4,359,252.02 | 20,541,250.26 |
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481 - Texas Board of Professional Geoscientists | 65,923.66 | 64,433.60 | 1,490.06 |
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503 - Texas Medical Board | 2,726,144.60 | 2,429,306.22 | 296,838.38 |
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504 - State Board of Dental Examiners | 788,163.72 | 490,416.43 | 297,747.29 |
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506 - University of Texas M. D. Anderson Cancer Center | 5,632,419.56 | 49,472,723.97 | (43,840,304.41) |
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507 - Texas Board of Nursing | 1,800,826.20 | 1,406,636.63 | 394,189.57 |
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508 - Texas Board of Chiropractic Examiners | 56,287.91 | 105,912.86 | (49,624.95) |
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510 - Texas Behavioral Health Executive Council | 657,548.30 | 874,414.21 | (216,865.91) |
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513 - Texas Funeral Service Commission | 182,884.85 | 100,405.41 | 82,479.44 |
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514 - Texas Optometry Board | 8,267.12 | 74,647.33 | (66,380.21) |
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515 - Texas State Board of Pharmacy | 1,496,884.71 | 2,445,713.90 | (948,829.19) |
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529 - Health and Human Services Commission | 5,225,247,532.55 | 6,646,310,232.65 | (1,421,062,700.10) |
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530 - Department of Family and Protective Services | 63,984,783.35 | 241,907,352.37 | (177,922,569.02) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 463,757.98 | 211,096.02 | 252,661.96 |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 498,227.00 | 26,239.09 | 471,987.91 |
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537 - Department of State Health Services | 114,555,141.56 | 187,084,064.31 | (72,528,922.75) |
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542 - Cancer Prevention and Research Institute of Texas | 201,701,106.23 | 207,424,237.47 | (5,723,131.24) |
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551 - Department of Agriculture | 97,788,843.15 | 101,040,751.34 | (3,251,908.19) |
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554 - Texas Animal Health Commission | 835,980.83 | 2,860,870.36 | (2,024,889.53) |
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555 - Texas A&M AgriLife Extension Service | (1,887.54) | 5,458,110.66 | (5,459,998.20) |
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556 - Texas A&M AgriLife Research | 514,631.55 | 6,576,168.85 | (6,061,537.30) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 106,696.02 | (106,696.02) |
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575 - Texas Division of Emergency Management | 53,513,359.69 | 47,088,557.69 | 6,424,802.00 |
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576 - Texas A&M Forest Service | 33,644,500.09 | 40,527,546.50 | (6,883,046.41) |
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578 - State Board of Veterinary Medical Examiners | 143,517.66 | 213,962.93 | (70,445.27) |
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580 - Texas Water Development Board | 88,961,415.60 | 52,942,539.70 | 36,018,875.90 |
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582 - Texas Commission on Environmental Quality | 743,262,489.15 | 769,128,637.46 | (25,866,148.31) |
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592 - Soil and Water Conservation Board | 768,308.63 | 4,118,627.10 | (3,350,318.47) |
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601 - Texas Department of Transportation | 2,079,798,698.99 | 3,276,117,595.89 | (1,196,318,896.90) |
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608 - Texas Department of Motor Vehicles | 190,689,705.76 | 29,120,882.19 | 161,568,823.57 |
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644 - Texas Juvenile Justice Department | 4,216,948.10 | 26,331,467.77 | (22,114,519.67) |
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696 - Texas Department of Criminal Justice | 3,391,371,703.13 | 551,011,072.58 | 2,840,360,630.55 |
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701 - Texas Education Agency | 5,738,270,230.79 | 8,897,616,481.56 | (3,159,346,250.77) |
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704 - Public Community/Junior Colleges | 0.00 | 20,824,920.00 | (20,824,920.00) |
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706 - Texas Permanent School Fund Corporation | 233,861,775.82 | 133,819,927.10 | 100,041,848.72 |
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709 - Texas A&M University System Health Science Center | 5,593,272.37 | 18,896,641.44 | (13,303,369.07) |
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710 - Texas A&M University System | 508,249,467.58 | 533,097,381.56 | (24,847,913.98) |
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711 - Texas A&M University | 104,075,049.30 | 69,870,170.17 | 34,204,879.13 |
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712 - Texas A&M Engineering Experiment Station | 421,384.00 | 3,944,171.87 | (3,522,787.87) |
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713 - Tarleton State University | 24,815.92 | 4,236,147.09 | (4,211,331.17) |
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714 - University of Texas at Arlington | 10,711,750.37 | 24,372,653.84 | (13,660,903.47) |
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715 - Prairie View A&M University | 15,232,534.38 | 13,909,788.78 | 1,322,745.60 |
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716 - Texas A&M Engineering Extension Service | 0.00 | 14,270.76 | (14,270.76) |
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717 - Texas Southern University | 47,413.88 | 4,152,591.57 | (4,105,177.69) |
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718 - Texas A&M University at Galveston | 1,976,929.76 | 1,124,185.51 | 852,744.25 |
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719 - Texas State Technical College System | 2,393,212.26 | 9,687,400.18 | (7,294,187.92) |
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720 - University of Texas System | 126,830,369.14 | 536,982,154.73 | (410,151,785.59) |
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721 - University of Texas at Austin | 257,107,724.23 | 106,625,416.42 | 150,482,307.81 |
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723 - University of Texas Medical Branch at Galveston | 39,691,981.47 | 36,290,234.55 | 3,401,746.92 |
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724 - University of Texas at El Paso | 29,107.17 | 0.00 | 29,107.17 |
| |
727 - Texas A&M Transportation Institute | 0.00 | 996,011.51 | (996,011.51) |
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729 - University of Texas Southwestern Medical Center | 135,707.16 | 25,956,715.83 | (25,821,008.67) |
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730 - University of Houston | 22,789,005.42 | 28,761,305.19 | (5,972,299.77) |
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731 - Texas Woman's University | 9,051,397.24 | 10,795,074.27 | (1,743,677.03) |
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732 - Texas A&M University - Kingsville | 11,543.11 | 3,560,774.26 | (3,549,231.15) |
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733 - Texas Tech University | 41,295,381.76 | 43,358,985.31 | (2,063,603.55) |
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734 - Lamar University | 44,469.98 | 1,569,980.79 | (1,525,510.81) |
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735 - Midwestern State University | 14,232.11 | 2,180,813.44 | (2,166,581.33) |
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737 - Angelo State University | 3,297,784.55 | 2,936,806.20 | 360,978.35 |
| |
738 - University of Texas at Dallas | 18,355,553.91 | 16,642,164.88 | 1,713,389.03 |
| |
739 - Texas Tech University Health Sciences Center | (37,083.32) | 15,905,499.89 | (15,942,583.21) |
| |
742 - University of Texas of the Permian Basin | 141,661.98 | 1,674,609.45 | (1,532,947.47) |
| |
743 - University of Texas at San Antonio | 26,133,676.01 | 6,206,181.96 | 19,927,494.05 |
| |
744 - University of Texas Health Science Center at Houston | 4,230,541.85 | 18,123,887.07 | (13,893,345.22) |
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745 - University of Texas Health Science Center at San Antonio | 1,477,572.12 | 22,998,797.65 | (21,521,225.53) |
| |
746 - University of Texas Rio Grande Valley | 18,340,899.54 | 17,108,789.40 | 1,232,110.14 |
| |
749 - Texas A&M University at San Antonio | 4,036,589.80 | 1,544,731.24 | 2,491,858.56 |
| |
750 - University of Texas at Tyler | 4,777,498.57 | 2,853,930.73 | 1,923,567.84 |
| |
751 - East Texas A&M University | (133,365.20) | 6,067,371.35 | (6,200,736.55) |
| |
752 - University of North Texas | 55,469,836.45 | 16,633,396.96 | 38,836,439.49 |
| |
753 - Sam Houston State University | (709,272.27) | 12,194,402.59 | (12,903,674.86) |
| |
754 - Texas State University | 895,374.74 | 13,066,128.34 | (12,170,753.60) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 77,941.57 | 4,667,663.15 | (4,589,721.58) |
| |
756 - Sul Ross State University | 8,331.45 | 1,970,947.61 | (1,962,616.16) |
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757 - West Texas A&M University | 2,018,231.44 | 1,872,436.22 | 145,795.22 |
| |
758 - Texas State University System | 196.63 | 5,350,774.29 | (5,350,577.66) |
| |
759 - University of Houston - Clear Lake | 147,115.13 | 4,186,433.41 | (4,039,318.28) |
| |
760 - Texas A&M University - Corpus Christi | 1,646,803.58 | 5,025,717.10 | (3,378,913.52) |
| |
761 - Texas A&M International University | 4,547,392.75 | 4,028,146.45 | 519,246.30 |
| |
763 - University of North Texas Health Science Center at Fort Worth | 796,297.51 | 9,840,995.33 | (9,044,697.82) |
| |
764 - Texas A&M University - Texarkana | 137,306.96 | 1,224,658.67 | (1,087,351.71) |
| |
765 - University of Houston - Victoria | 2,059,966.64 | 1,733,817.04 | 326,149.60 |
| |
768 - Texas Tech University System | 0.00 | 596,911.69 | (596,911.69) |
| |
769 - University of North Texas System | (793.65) | 620,842.83 | (621,636.48) |
| |
770 - Texas A&M University - Central Texas | 822,147.85 | 934,247.42 | (112,099.57) |
| |
771 - Texas School for the Blind and Visually Impaired | 915,600.78 | 3,284,179.32 | (2,368,578.54) |
| |
772 - Texas School for the Deaf | 1,958,156.84 | 4,488,452.65 | (2,530,295.81) |
| |
773 - University of North Texas at Dallas | (1,490,798.95) | 1,177,191.46 | (2,667,990.41) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 49,505.05 | 8,867,779.57 | (8,818,274.52) |
| |
781 - Texas Higher Education Coordinating Board | 218,571,477.87 | 272,502,427.28 | (53,930,949.41) |
| |
783 - University of Houston System | 586.66 | 164,029.66 | (163,443.00) |
| |
784 - University of Houston - Downtown | 4,090,733.90 | 2,858,757.16 | 1,231,976.74 |
| |
785 - University of Texas Health Science Center at Tyler | 4,777,108.57 | 2,555,611.78 | 2,221,496.79 |
| |
787 - Lamar State College - Orange | 121,538.62 | 1,107,728.80 | (986,190.18) |
| |
788 - Lamar State College - Port Arthur | 71,387.51 | 1,578,662.72 | (1,507,275.21) |
| |
789 - Lamar Institute of Technology | 288,518.64 | 1,206,846.84 | (918,328.20) |
| |
802 - Parks and Wildlife Department | 63,678,505.89 | 61,027,655.64 | 2,650,850.25 |
| |
808 - Texas Historical Commission | 303,916,957.66 | 305,083,476.29 | (1,166,518.63) |
| |
809 - State Preservation Board | 1,855,406.72 | 4,711,699.14 | (2,856,292.42) |
| |
813 - Texas Commission on the Arts | 1,405,861.22 | 170,379.92 | 1,235,481.30 |
| |
902 - Comptroller - State Fiscal | 22,256,154,212.17 | 23,705,879,023.04 | (1,449,724,810.87) |
| |
903 - Comptroller - Funds Management | 28,344,892.00 | 56,689,784.00 | (28,344,892.00) |
| |
907 - Comptroller - State Energy Conservation Office | 3,446,183.53 | 3,356,077.93 | 90,105.60 |
| |
908 - Comptroller - Texas Bullion Depository | 4,589.88 | 0.00 | 4,589.88 |
| |
909 - Comptroller - Texas Broadband Development Office | 445,262.82 | 832,955.68 | (387,692.86) |
| |
930 - Texas Treasury Safekeeping Trust Company | 29,059,934.89 | 1,140,084.61 | 27,919,850.28 |