Activity by Agency
Fiscal Year 2025
September 1, 2024 - January 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
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101 - Senate | 62,906.56 | 24,276,846.37 | (24,213,939.81) |
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102 - House of Representatives | 90,507.31 | 25,697,181.67 | (25,606,674.36) |
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103 - Texas Legislative Council | 354,647.07 | 27,912,105.71 | (27,557,458.64) |
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104 - Legislative Budget Board | 6,600.00 | 8,216,328.99 | (8,209,728.99) |
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105 - Legislative Reference Library | 2,991.09 | 1,023,421.72 | (1,020,430.63) |
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107 - Commission on Uniform State Laws | 0.00 | 136,369.69 | (136,369.69) |
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116 - Sunset Advisory Commission | 422,487.68 | 1,713,576.52 | (1,291,088.84) |
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201 - Supreme Court | 20,226,078.89 | 33,338,126.34 | (13,112,047.45) |
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211 - Court of Criminal Appeals | 2,439,234.85 | 9,529,888.94 | (7,090,654.09) |
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212 - Office of Court Administration | 49,934,238.98 | 70,631,101.40 | (20,696,862.42) |
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213 - State Prosecuting Attorney | 0.00 | 252,466.84 | (252,466.84) |
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215 - Office of Capital and Forensic Writs | 0.00 | 1,595,757.52 | (1,595,757.52) |
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221 - Court of Appeals - First Court of Appeals District | 29,991.00 | 2,814,778.06 | (2,784,787.06) |
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222 - Court of Appeals - Second Court of Appeals District | 38,108.08 | 2,598,496.17 | (2,560,388.09) |
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223 - Court of Appeals - Third Court of Appeals District | 32,468.60 | 2,088,246.00 | (2,055,777.40) |
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224 - Court of Appeals - Fourth Court of Appeals District | 191,879.20 | 2,179,773.97 | (1,987,894.77) |
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225 - Court of Appeals - Fifth Court of Appeals District | 56,270.00 | 4,236,819.48 | (4,180,549.48) |
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226 - Court of Appeals - Sixth Court of Appeals District | 4,209.00 | 1,053,416.82 | (1,049,207.82) |
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227 - Court of Appeals - Seventh Court of Appeals District | 4,918.77 | 1,379,666.71 | (1,374,747.94) |
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228 - Court of Appeals - Eighth Court of Appeals District | 9,358.78 | 1,034,214.71 | (1,024,855.93) |
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229 - Court of Appeals - Ninth Court of Appeals District | 14,558.50 | 1,249,577.40 | (1,235,018.90) |
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230 - Court of Appeals - Tenth Court of Appeals District | 3,920.49 | 932,658.01 | (928,737.52) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 3,087.45 | 1,057,982.90 | (1,054,895.45) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 5,954.00 | 1,025,253.86 | (1,019,299.86) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 37,656.10 | 1,980,355.36 | (1,942,699.26) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | (64,174.62) | 3,175,898.56 | (3,240,073.18) |
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235 - Court of Appeals - Fifteenth Court of Appeals District | 9,998.00 | 621,486.36 | (611,488.36) |
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241 - Comptroller - Judiciary Section | 38,391,263.59 | 123,129,283.92 | (84,738,020.33) |
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242 - State Commission on Judicial Conduct | 0.00 | 687,567.13 | (687,567.13) |
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243 - State Law Library | 2,929.34 | 665,552.87 | (662,623.53) |
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300 - Governor - Fiscal | 2,462,734,806.28 | 4,356,238,128.79 | (1,893,503,322.51) |
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301 - Governor - Executive | 16,787.70 | 10,515,114.66 | (10,498,326.96) |
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302 - Attorney General | 2,246,234,207.62 | 2,348,606,898.09 | (102,372,690.47) |
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303 - Texas Facilities Commission | 1,164,390,881.72 | 987,575,071.81 | 176,815,809.91 |
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304 - Comptroller of Public Accounts | 4,996,211.57 | 197,299,188.16 | (192,302,976.59) |
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305 - General Land Office | 1,669,895,078.08 | 1,746,422,275.54 | (76,527,197.46) |
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306 - Texas State Library and Archives Commission | 11,529,978.73 | 14,617,635.07 | (3,087,656.34) |
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307 - Secretary of State | 33,858,285.04 | 31,077,935.60 | 2,780,349.44 |
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308 - State Auditor | 3,184,768.13 | 14,184,444.19 | (10,999,676.06) |
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311 - Comptroller - Treasury Fiscal | 3,267,649.60 | 3,706,631.30 | (438,981.70) |
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312 - State Securities Board | 37,082,993.04 | 4,187,903.38 | 32,895,089.66 |
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313 - Department of Information Resources | 393,121,954.42 | 417,000,271.56 | (23,878,317.14) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 847,676.83 | 32,109,985.16 | (31,262,308.33) |
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320 - Texas Workforce Commission | 3,754,506,764.57 | 4,623,909,254.26 | (869,402,489.69) |
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323 - Teacher Retirement System of Texas | 10,513,162,397.29 | 9,840,965,370.62 | 672,197,026.67 |
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326 - Texas Emergency Services Retirement System | 6,562,425.84 | 5,842,983.20 | 719,442.64 |
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327 - Employees Retirement System of Texas | 6,899,615,835.63 | 7,834,362,936.24 | (934,747,100.61) |
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329 - Texas Real Estate Commission | 13,192,774.16 | 12,140,196.86 | 1,052,577.30 |
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332 - Texas Department of Housing and Community Affairs | 176,731,826.82 | 194,236,010.42 | (17,504,183.60) |
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338 - State Pension Review Board | 0.00 | 747,538.48 | (747,538.48) |
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347 - Texas Public Finance Authority | 719,884,744.13 | 955,926,182.99 | (236,041,438.86) |
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352 - Bond Review Board | 350,231.29 | 594,157.37 | (243,926.08) |
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356 - Texas Ethics Commission | 918,445.05 | 2,120,781.33 | (1,202,336.28) |
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358 - Texas Space Commission | 159,764,044.96 | 157,973,580.27 | 1,790,464.69 |
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359 - Office of Public Insurance Counsel | 190,357.00 | 810,824.88 | (620,467.88) |
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360 - State Office of Administrative Hearings | 3,887,356.75 | 6,033,830.55 | (2,146,473.80) |
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362 - Texas Lottery Commission | 1,460,513,389.57 | 1,257,813,881.42 | 202,699,508.15 |
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364 - Health Professions Council | 8,646.88 | 1,363,812.71 | (1,355,165.83) |
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401 - Texas Military Department | 13,716,968.30 | 512,352,174.21 | (498,635,205.91) |
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403 - Texas Veterans Commission | 48,676,754.75 | 56,839,272.21 | (8,162,517.46) |
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405 - Department of Public Safety | 152,703,274.98 | 1,184,164,588.68 | (1,031,461,313.70) |
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407 - Texas Commission on Law Enforcement | 1,090,299.24 | 8,414,664.14 | (7,324,364.90) |
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409 - Commission on Jail Standards | 907.50 | 1,067,024.41 | (1,066,116.91) |
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411 - Texas Commission on Fire Protection | 642,209.14 | 1,743,651.06 | (1,101,441.92) |
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448 - Office of Injured Employee Counsel | 7,944.12 | 5,246,137.97 | (5,238,193.85) |
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450 - Department of Savings and Mortgage Lending | 4,641,905.25 | 3,870,500.64 | 771,404.61 |
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451 - Texas Department of Banking | 23,258,890.79 | 17,310,313.75 | 5,948,577.04 |
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452 - Texas Department of Licensing and Regulation | 14,065,396.25 | 30,207,279.06 | (16,141,882.81) |
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454 - Texas Department of Insurance | 43,821,943.65 | 72,931,316.47 | (29,109,372.82) |
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455 - Railroad Commission of Texas | 70,478,054.81 | 107,165,495.53 | (36,687,440.72) |
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456 - Texas State Board of Plumbing Examiners | 539,873.00 | 1,946,950.85 | (1,407,077.85) |
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457 - Texas State Board of Public Accountancy | 4,693,114.37 | 3,463,109.36 | 1,230,005.01 |
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458 - Texas Alcoholic Beverage Commission | 64,074,229.77 | 32,574,530.88 | 31,499,698.89 |
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459 - Texas Board of Architectural Examiners | 1,608,927.00 | 1,343,481.58 | 265,445.42 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 2,667,515.00 | 2,483,628.08 | 183,886.92 |
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466 - Office of Consumer Credit Commissioner | 3,680,908.36 | 3,573,598.05 | 107,310.31 |
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469 - Credit Union Department | 2,290,365.86 | 2,170,481.62 | 119,884.24 |
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473 - Public Utility Commission of Texas | 5,083,149,972.66 | 5,017,175,029.75 | 65,974,942.91 |
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475 - Office of Public Utility Counsel | 0.00 | 1,164,961.32 | (1,164,961.32) |
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476 - Texas Racing Commission | 12,792,692.11 | 7,754,096.98 | 5,038,595.13 |
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477 - Commission on State Emergency Communications | 276,869,209.34 | 315,659,385.58 | (38,790,176.24) |
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479 - State Office of Risk Management | 42,715,565.75 | 21,980,810.38 | 20,734,755.37 |
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481 - Texas Board of Professional Geoscientists | 187,433.47 | 283,243.47 | (95,810.00) |
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503 - Texas Medical Board | 7,897,584.37 | 12,597,323.94 | (4,699,739.57) |
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504 - State Board of Dental Examiners | 1,773,197.49 | 2,613,357.43 | (840,159.94) |
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506 - University of Texas M. D. Anderson Cancer Center | 37,040,764.54 | 245,480,705.33 | (208,439,940.79) |
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507 - Texas Board of Nursing | 5,447,728.26 | 7,746,809.29 | (2,299,081.03) |
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508 - Texas Board of Chiropractic Examiners | 410,907.45 | 591,246.26 | (180,338.81) |
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510 - Texas Behavioral Health Executive Council | 1,764,107.32 | 2,915,757.28 | (1,151,649.96) |
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513 - Texas Funeral Service Commission | 477,082.97 | 621,502.18 | (144,419.21) |
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514 - Texas Optometry Board | 845,064.84 | 260,479.77 | 584,585.07 |
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515 - Texas State Board of Pharmacy | 2,858,998.71 | 8,040,408.33 | (5,181,409.62) |
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529 - Health and Human Services Commission | 20,880,378,063.91 | 30,140,937,450.16 | (9,260,559,386.25) |
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530 - Department of Family and Protective Services | 823,992,871.83 | 1,526,543,261.28 | (702,550,389.45) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 1,163,886.75 | 883,133.17 | 280,753.58 |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 609,609.17 | 286,043.76 | 323,565.41 |
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537 - Department of State Health Services | 203,789,824.55 | 687,916,274.79 | (484,126,450.24) |
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542 - Cancer Prevention and Research Institute of Texas | 406,814,161.71 | 370,524,059.17 | 36,290,102.54 |
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551 - Department of Agriculture | 384,378,674.59 | 391,654,421.77 | (7,275,747.18) |
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554 - Texas Animal Health Commission | 3,492,452.22 | 9,825,785.93 | (6,333,333.71) |
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555 - Texas A&M AgriLife Extension Service | 1,813,553.95 | 41,342,706.59 | (39,529,152.64) |
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556 - Texas A&M AgriLife Research | 507,286.43 | 45,925,589.08 | (45,418,302.65) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 1,867,270.81 | (1,867,270.81) |
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575 - Texas Division of Emergency Management | 631,715,033.11 | 719,475,110.91 | (87,760,077.80) |
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576 - Texas A&M Forest Service | 25,058,640.27 | 63,777,774.81 | (38,719,134.54) |
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578 - State Board of Veterinary Medical Examiners | 824,905.61 | 1,626,229.33 | (801,323.72) |
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580 - Texas Water Development Board | 1,748,923,799.77 | 1,875,347,335.94 | (126,423,536.17) |
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582 - Texas Commission on Environmental Quality | 1,060,700,042.42 | 1,042,718,036.39 | 17,982,006.03 |
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592 - Soil and Water Conservation Board | 8,251,608.92 | 31,353,258.96 | (23,101,650.04) |
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601 - Texas Department of Transportation | 8,753,000,384.89 | 12,429,115,988.34 | (3,676,115,603.45) |
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608 - Texas Department of Motor Vehicles | 876,801,881.59 | 141,631,502.51 | 735,170,379.08 |
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644 - Texas Juvenile Justice Department | 23,006,191.42 | 236,214,658.17 | (213,208,466.75) |
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696 - Texas Department of Criminal Justice | 1,647,027,356.68 | 2,334,733,028.19 | (687,705,671.51) |
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701 - Texas Education Agency | 22,152,317,480.19 | 22,539,989,456.07 | (387,671,975.88) |
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704 - Public Community/Junior Colleges | 0.00 | 610,132,588.21 | (610,132,588.21) |
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706 - Texas Permanent School Fund Corporation | 1,077,487,553.15 | 1,090,973,917.40 | (13,486,364.25) |
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709 - Texas A&M University System Health Science Center | 133,666,140.74 | 211,965,871.59 | (78,299,730.85) |
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710 - Texas A&M University System | 985,810,685.77 | 1,024,386,219.42 | (38,575,533.65) |
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711 - Texas A&M University | 407,581,385.45 | 602,251,400.68 | (194,670,015.23) |
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712 - Texas A&M Engineering Experiment Station | 421,383.00 | 15,325,122.31 | (14,903,739.31) |
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713 - Tarleton State University | 9,361,260.41 | 31,367,413.34 | (22,006,152.93) |
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714 - University of Texas at Arlington | 42,018,855.51 | 100,973,817.64 | (58,954,962.13) |
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715 - Prairie View A&M University | 22,972,381.17 | 62,197,859.48 | (39,225,478.31) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 7,939,149.49 | (7,939,149.49) |
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717 - Texas Southern University | 12,860,435.03 | 35,240,470.45 | (22,380,035.42) |
| |
718 - Texas A&M University at Galveston | 3,778,440.51 | 17,068,731.49 | (13,290,290.98) |
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719 - Texas State Technical College System | 3,656,000.55 | 72,755,564.79 | (69,099,564.24) |
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720 - University of Texas System | 1,249,015,917.49 | 1,473,645,409.79 | (224,629,492.30) |
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721 - University of Texas at Austin | 412,602,389.16 | 502,745,626.14 | (90,143,236.98) |
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723 - University of Texas Medical Branch at Galveston | 71,238,683.08 | 327,071,807.87 | (255,833,124.79) |
| |
724 - University of Texas at El Paso | 13,823,241.14 | 55,569,328.66 | (41,746,087.52) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 5,923,984.26 | (5,923,984.26) |
| |
729 - University of Texas Southwestern Medical Center | 9,490,160.68 | 134,536,244.80 | (125,046,084.12) |
| |
730 - University of Houston | 156,683,901.73 | 193,515,379.64 | (36,831,477.91) |
| |
731 - Texas Woman's University | 11,358,901.54 | 44,574,266.01 | (33,215,364.47) |
| |
732 - Texas A&M University - Kingsville | (309,031.35) | 28,294,781.45 | (28,603,812.80) |
| |
733 - Texas Tech University | 112,290,072.95 | 141,952,706.68 | (29,662,633.73) |
| |
734 - Lamar University | 9,293,348.80 | 45,381,040.21 | (36,087,691.41) |
| |
735 - Midwestern State University | 1,895,978.63 | 15,809,184.43 | (13,913,205.80) |
| |
737 - Angelo State University | 14,160,483.54 | 24,665,532.97 | (10,505,049.43) |
| |
738 - University of Texas at Dallas | 36,307,770.61 | 90,350,916.38 | (54,043,145.77) |
| |
739 - Texas Tech University Health Sciences Center | 7,737,903.90 | 86,354,726.75 | (78,616,822.85) |
| |
742 - University of Texas of the Permian Basin | 2,884,940.67 | 13,892,204.39 | (11,007,263.72) |
| |
743 - University of Texas at San Antonio | 34,790,959.33 | 93,173,869.25 | (58,382,909.92) |
| |
744 - University of Texas Health Science Center at Houston | 23,644,685.12 | 107,177,255.58 | (83,532,570.46) |
| |
745 - University of Texas Health Science Center at San Antonio | 30,185,049.66 | 109,618,041.65 | (79,432,991.99) |
| |
746 - University of Texas Rio Grande Valley | 23,530,571.40 | 101,854,353.06 | (78,323,781.66) |
| |
749 - Texas A&M University at San Antonio | 2,333,782.74 | 16,852,797.23 | (14,519,014.49) |
| |
750 - University of Texas at Tyler | 8,644,305.42 | 23,975,562.00 | (15,331,256.58) |
| |
751 - East Texas A&M University | 6,357,740.61 | 38,000,726.86 | (31,642,986.25) |
| |
752 - University of North Texas | 105,059,765.30 | 119,512,526.11 | (14,452,760.81) |
| |
753 - Sam Houston State University | 3,248,756.12 | 55,741,602.94 | (52,492,846.82) |
| |
754 - Texas State University | 54,776,698.02 | 110,316,937.00 | (55,540,238.98) |
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755 - Stephen F. Austin State University, a member of The University of Texas System | 6,808,466.48 | 25,971,758.32 | (19,163,291.84) |
| |
756 - Sul Ross State University | 2,127,311.52 | 10,929,617.78 | (8,802,306.26) |
| |
757 - West Texas A&M University | 4,838,553.15 | 25,512,529.17 | (20,673,976.02) |
| |
758 - Texas State University System | 0.00 | 6,895,860.33 | (6,895,860.33) |
| |
759 - University of Houston - Clear Lake | 1,471,103.68 | 24,734,109.49 | (23,263,005.81) |
| |
760 - Texas A&M University - Corpus Christi | 7,986,793.59 | 38,664,052.44 | (30,677,258.85) |
| |
761 - Texas A&M International University | 6,074,762.81 | 25,200,588.81 | (19,125,826.00) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 7,971,250.70 | 53,703,460.84 | (45,732,210.14) |
| |
764 - Texas A&M University - Texarkana | 1,062,696.97 | 12,755,537.02 | (11,692,840.05) |
| |
765 - Texas A&M University - Victoria | 4,009,245.14 | 10,662,366.15 | (6,653,121.01) |
| |
768 - Texas Tech University System | 0.00 | 2,626,127.69 | (2,626,127.69) |
| |
769 - University of North Texas System | 0.00 | 7,010,691.19 | (7,010,691.19) |
| |
770 - Texas A&M University - Central Texas | 950,392.37 | 9,098,544.36 | (8,148,151.99) |
| |
771 - Texas School for the Blind and Visually Impaired | 1,966,905.42 | 20,719,980.85 | (18,753,075.43) |
| |
772 - Texas School for the Deaf | 7,314,635.12 | 20,535,302.51 | (13,220,667.39) |
| |
773 - University of North Texas at Dallas | 2,117,304.90 | 14,652,070.40 | (12,534,765.50) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 4,832,828.09 | 34,338,806.99 | (29,505,978.90) |
| |
781 - Texas Higher Education Coordinating Board | 952,878,661.58 | 1,585,477,792.62 | (632,599,131.04) |
| |
783 - University of Houston System | 6,031.49 | 45,616,791.97 | (45,610,760.48) |
| |
784 - University of Houston - Downtown | 16,146,962.71 | 27,105,777.62 | (10,958,814.91) |
| |
785 - University of Texas Health Science Center at Tyler | 8,878,644.99 | 39,653,004.01 | (30,774,359.02) |
| |
787 - Lamar State College - Orange | 796,731.48 | 10,606,048.97 | (9,809,317.49) |
| |
788 - Lamar State College - Port Arthur | 1,112,665.69 | 12,372,989.11 | (11,260,323.42) |
| |
789 - Lamar Institute of Technology | 1,433,330.61 | 12,027,411.48 | (10,594,080.87) |
| |
802 - Parks and Wildlife Department | 497,520,089.43 | 564,084,993.55 | (66,564,904.12) |
| |
808 - Texas Historical Commission | 40,713,403.50 | 50,926,449.37 | (10,213,045.87) |
| |
809 - State Preservation Board | 11,808,501.07 | 36,205,427.49 | (24,396,926.42) |
| |
813 - Texas Commission on the Arts | 1,688,748.38 | 14,317,426.69 | (12,628,678.31) |
| |
902 - Comptroller - State Fiscal | 57,421,503,133.21 | 48,148,259,491.60 | 9,273,243,641.61 |
| |
903 - Comptroller - Funds Management | 401,478,646.00 | 432,457,364.00 | (30,978,718.00) |
| |
907 - Comptroller - State Energy Conservation Office | 16,772,260.86 | 22,429,872.54 | (5,657,611.68) |
| |
908 - Comptroller - Texas Bullion Depository | 801,319.84 | 707,929.87 | 93,389.97 |
| |
909 - Comptroller - Texas Broadband Development Office | 192,379,847.09 | 184,541,165.32 | 7,838,681.77 |
| |
930 - Texas Treasury Safekeeping Trust Company | 579,091,327.11 | 458,177,528.01 | 120,913,799.10 |