Activity by Agency
Fiscal Year 2025
September 1, 2024 - October 31, 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 | 25,855.91 | 10,109,931.79 | (10,084,075.88) |
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102 - House of Representatives | 45,184.99 | 10,295,889.69 | (10,250,704.70) |
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103 - Texas Legislative Council | 341,189.81 | 11,578,883.59 | (11,237,693.78) |
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104 - Legislative Budget Board | 3,300.00 | 3,355,293.27 | (3,351,993.27) |
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105 - Legislative Reference Library | 16.79 | 395,491.10 | (395,474.31) |
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107 - Commission on Uniform State Laws | 0.00 | 132,550.89 | (132,550.89) |
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116 - Sunset Advisory Commission | 0.00 | 669,862.83 | (669,862.83) |
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201 - Supreme Court | 2,464,221.46 | 16,814,250.94 | (14,350,029.48) |
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211 - Court of Criminal Appeals | 198,818.91 | 2,870,376.31 | (2,671,557.40) |
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212 - Office of Court Administration | 17,856,589.35 | 36,394,829.16 | (18,538,239.81) |
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213 - State Prosecuting Attorney | 0.00 | 104,185.54 | (104,185.54) |
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215 - Office of Capital and Forensic Writs | 0.00 | 656,582.29 | (656,582.29) |
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221 - Court of Appeals - First Court of Appeals District | (1,364.00) | 1,226,393.98 | (1,227,757.98) |
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222 - Court of Appeals - Second Court of Appeals District | 3,523.00 | 1,115,629.43 | (1,112,106.43) |
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223 - Court of Appeals - Third Court of Appeals District | 8,018.10 | 819,666.13 | (811,648.03) |
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224 - Court of Appeals - Fourth Court of Appeals District | 2,140.00 | 862,537.28 | (860,397.28) |
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225 - Court of Appeals - Fifth Court of Appeals District | 23,715.00 | 1,628,773.68 | (1,605,058.68) |
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226 - Court of Appeals - Sixth Court of Appeals District | 741.00 | 459,879.67 | (459,138.67) |
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227 - Court of Appeals - Seventh Court of Appeals District | 1,613.00 | 532,754.32 | (531,141.32) |
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228 - Court of Appeals - Eighth Court of Appeals District | 4,232.58 | 409,563.76 | (405,331.18) |
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229 - Court of Appeals - Ninth Court of Appeals District | 4,060.00 | 495,628.47 | (491,568.47) |
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230 - Court of Appeals - Tenth Court of Appeals District | 1,365.49 | 368,847.26 | (367,481.77) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 1,323.00 | 402,478.00 | (401,155.00) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 3,077.00 | 402,455.33 | (399,378.33) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 2,597.00 | 779,232.63 | (776,635.63) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | (100,182.52) | 1,454,681.97 | (1,554,864.49) |
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235 - Court of Appeals - Fifteenth Court of Appeals District | 4,025.00 | 128,294.89 | (124,269.89) |
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241 - Comptroller - Judiciary Section | 13,475,718.27 | 52,887,708.62 | (39,411,990.35) |
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242 - State Commission on Judicial Conduct | 0.00 | 265,430.00 | (265,430.00) |
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243 - State Law Library | 1,195.64 | 332,304.02 | (331,108.38) |
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300 - Governor - Fiscal | 2,175,245,621.84 | 2,255,374,996.59 | (80,129,374.75) |
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301 - Governor - Executive | 8,072.85 | 4,495,178.82 | (4,487,105.97) |
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302 - Attorney General | 898,257,578.02 | 954,333,272.98 | (56,075,694.96) |
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303 - Texas Facilities Commission | 597,874,918.04 | 603,289,387.06 | (5,414,469.02) |
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304 - Comptroller of Public Accounts | 2,684,500.89 | 90,166,542.14 | (87,482,041.25) |
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305 - General Land Office | 911,888,692.29 | 839,914,240.90 | 71,974,451.39 |
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306 - Texas State Library and Archives Commission | 3,727,922.23 | 4,404,179.20 | (676,256.97) |
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307 - Secretary of State | 28,316,746.01 | 13,205,735.00 | 15,111,011.01 |
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308 - State Auditor | 834,992.10 | 5,089,678.51 | (4,254,686.41) |
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311 - Comptroller - Treasury Fiscal | 922,078.44 | 1,662,715.78 | (740,637.34) |
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312 - State Securities Board | 27,752,454.85 | 1,747,566.42 | 26,004,888.43 |
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313 - Department of Information Resources | 132,153,254.35 | 157,768,653.29 | (25,615,398.94) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 1,019,898.66 | 10,077,740.84 | (9,057,842.18) |
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320 - Texas Workforce Commission | 1,541,555,120.80 | 1,820,349,395.14 | (278,794,274.34) |
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323 - Teacher Retirement System of Texas | 4,118,441,966.55 | 3,961,493,915.72 | 156,948,050.83 |
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326 - Texas Emergency Services Retirement System | 4,497,127.15 | 3,128,930.04 | 1,368,197.11 |
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327 - Employees Retirement System of Texas | 3,442,094,623.88 | 4,038,345,296.52 | (596,250,672.64) |
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329 - Texas Real Estate Commission | 6,577,364.69 | 5,265,847.73 | 1,311,516.96 |
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332 - Texas Department of Housing and Community Affairs | 76,872,136.61 | 86,955,481.83 | (10,083,345.22) |
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338 - State Pension Review Board | 0.00 | 380,000.17 | (380,000.17) |
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347 - Texas Public Finance Authority | 555,845,202.58 | 691,604,400.16 | (135,759,197.58) |
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352 - Bond Review Board | 767,604.58 | 256,261.00 | 511,343.58 |
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356 - Texas Ethics Commission | 113,438.13 | 1,123,109.35 | (1,009,671.22) |
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358 - Texas Space Commission | 157,946,788.11 | 157,538,045.66 | 408,742.45 |
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359 - Office of Public Insurance Counsel | 190,357.00 | 370,806.31 | (180,449.31) |
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360 - State Office of Administrative Hearings | 3,725,429.01 | 2,597,326.54 | 1,128,102.47 |
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362 - Texas Lottery Commission | 679,026,432.09 | 575,160,360.90 | 103,866,071.19 |
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364 - Health Professions Council | 6,081.33 | 808,292.32 | (802,210.99) |
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401 - Texas Military Department | 6,358,755.67 | 203,456,432.06 | (197,097,676.39) |
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403 - Texas Veterans Commission | 34,335,939.07 | 34,517,819.18 | (181,880.11) |
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405 - Department of Public Safety | 42,424,376.14 | 661,301,389.02 | (618,877,012.88) |
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407 - Texas Commission on Law Enforcement | 406,208.01 | 3,276,195.73 | (2,869,987.72) |
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409 - Commission on Jail Standards | 126.25 | 473,890.75 | (473,764.50) |
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411 - Texas Commission on Fire Protection | 2,426,816.18 | 852,764.48 | 1,574,051.70 |
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448 - Office of Injured Employee Counsel | 4,197.06 | 2,083,617.54 | (2,079,420.48) |
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450 - Department of Savings and Mortgage Lending | 2,127,340.90 | 1,590,715.11 | 536,625.79 |
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451 - Texas Department of Banking | 10,176,718.79 | 6,179,337.36 | 3,997,381.43 |
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452 - Texas Department of Licensing and Regulation | 11,433,242.49 | 12,458,543.42 | (1,025,300.93) |
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454 - Texas Department of Insurance | 17,766,352.51 | 30,559,571.47 | (12,793,218.96) |
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455 - Railroad Commission of Texas | 26,125,763.34 | 39,775,938.28 | (13,650,174.94) |
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456 - Texas State Board of Plumbing Examiners | 1,018,164.50 | 782,794.26 | 235,370.24 |
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457 - Texas State Board of Public Accountancy | 2,504,377.87 | 1,423,351.53 | 1,081,026.34 |
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458 - Texas Alcoholic Beverage Commission | 57,530,735.85 | 15,246,011.08 | 42,284,724.77 |
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459 - Texas Board of Architectural Examiners | 1,059,285.00 | 623,373.28 | 435,911.72 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 1,228,500.00 | 906,543.87 | 321,956.13 |
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466 - Office of Consumer Credit Commissioner | 1,545,297.20 | 1,458,280.90 | 87,016.30 |
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469 - Credit Union Department | 997,232.86 | 858,286.79 | 138,946.07 |
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473 - Public Utility Commission of Texas | 43,916,232.70 | 6,956,204.01 | 36,960,028.69 |
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475 - Office of Public Utility Counsel | 0.00 | 412,840.16 | (412,840.16) |
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476 - Texas Racing Commission | 3,261,585.91 | 3,457,126.25 | (195,540.34) |
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477 - Commission on State Emergency Communications | 222,209,036.82 | 247,231,657.51 | (25,022,620.69) |
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479 - State Office of Risk Management | 40,923,438.60 | 9,569,174.10 | 31,354,264.50 |
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481 - Texas Board of Professional Geoscientists | 125,290.00 | 133,391.17 | (8,101.17) |
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503 - Texas Medical Board | 5,726,325.63 | 5,690,351.93 | 35,973.70 |
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504 - State Board of Dental Examiners | 1,643,187.74 | 1,148,043.89 | 495,143.85 |
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506 - University of Texas M. D. Anderson Cancer Center | 20,192,678.47 | 177,426,246.23 | (157,233,567.76) |
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507 - Texas Board of Nursing | 3,995,488.55 | 3,197,276.48 | 798,212.07 |
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508 - Texas Board of Chiropractic Examiners | 420,318.43 | 265,377.26 | 154,941.17 |
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510 - Texas Behavioral Health Executive Council | 1,369,697.70 | 1,455,083.92 | (85,386.22) |
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513 - Texas Funeral Service Commission | 480,966.48 | 261,570.35 | 219,396.13 |
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514 - Texas Optometry Board | 237,300.40 | 112,554.54 | 124,745.86 |
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515 - Texas State Board of Pharmacy | 3,112,394.47 | 4,095,168.69 | (982,774.22) |
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529 - Health and Human Services Commission | 8,654,229,566.67 | 12,438,548,867.12 | (3,784,319,300.45) |
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530 - Department of Family and Protective Services | 137,314,238.00 | 557,008,942.94 | (419,694,704.94) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 1,006,075.86 | 395,432.69 | 610,643.17 |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 612,109.17 | 194,778.58 | 417,330.59 |
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537 - Department of State Health Services | 196,190,536.18 | 387,226,983.94 | (191,036,447.76) |
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542 - Cancer Prevention and Research Institute of Texas | 325,164,473.25 | 292,734,910.39 | 32,429,562.86 |
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551 - Department of Agriculture | 155,454,989.55 | 165,322,683.67 | (9,867,694.12) |
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554 - Texas Animal Health Commission | 2,295,134.12 | 4,014,033.82 | (1,718,899.70) |
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555 - Texas A&M AgriLife Extension Service | 1,805,249.68 | 16,967,500.39 | (15,162,250.71) |
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556 - Texas A&M AgriLife Research | 515,364.03 | 19,125,367.79 | (18,610,003.76) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 324,236.02 | (324,236.02) |
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575 - Texas Division of Emergency Management | 297,529,948.77 | 326,390,739.83 | (28,860,791.06) |
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576 - Texas A&M Forest Service | 24,372,185.05 | 39,190,515.01 | (14,818,329.96) |
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578 - State Board of Veterinary Medical Examiners | 574,690.00 | 831,964.02 | (257,274.02) |
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580 - Texas Water Development Board | 514,014,588.73 | 625,303,551.69 | (111,288,962.96) |
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582 - Texas Commission on Environmental Quality | 783,199,916.06 | 806,000,807.20 | (22,800,891.14) |
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592 - Soil and Water Conservation Board | 1,708,971.68 | 12,589,708.50 | (10,880,736.82) |
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601 - Texas Department of Transportation | 2,714,702,495.52 | 6,724,875,954.88 | (4,010,173,459.36) |
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608 - Texas Department of Motor Vehicles | 394,650,910.84 | 60,745,822.50 | 333,905,088.34 |
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644 - Texas Juvenile Justice Department | 13,841,678.15 | 126,527,535.34 | (112,685,857.19) |
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696 - Texas Department of Criminal Justice | 101,267,512.25 | 972,585,400.01 | (871,317,887.76) |
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701 - Texas Education Agency | 14,024,046,582.08 | 13,514,876,194.36 | 509,170,387.72 |
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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 | 403,728,044.73 | 268,124,251.85 | 135,603,792.88 |
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709 - Texas A&M University System Health Science Center | 18,582,384.47 | 44,127,811.51 | (25,545,427.04) |
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710 - Texas A&M University System | 739,299,234.59 | 780,378,901.01 | (41,079,666.42) |
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711 - Texas A&M University | 180,249,556.89 | 212,829,509.07 | (32,579,952.18) |
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712 - Texas A&M Engineering Experiment Station | 421,383.00 | 6,653,552.23 | (6,232,169.23) |
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713 - Tarleton State University | 8,755,165.93 | 11,642,443.46 | (2,887,277.53) |
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714 - University of Texas at Arlington | 20,637,429.97 | 45,704,393.98 | (25,066,964.01) |
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715 - Prairie View A&M University | 15,055,953.91 | 24,991,082.24 | (9,935,128.33) |
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716 - Texas A&M Engineering Extension Service | 50.33 | 1,795,914.70 | (1,795,864.37) |
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717 - Texas Southern University | 12,625,442.27 | 19,195,527.73 | (6,570,085.46) |
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718 - Texas A&M University at Galveston | 1,983,091.02 | 4,980,058.39 | (2,996,967.37) |
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719 - Texas State Technical College System | 3,186,177.09 | 32,668,944.32 | (29,482,767.23) |
| |
720 - University of Texas System | 317,095,316.81 | 737,169,751.39 | (420,074,434.58) |
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721 - University of Texas at Austin | 332,192,336.41 | 234,826,726.17 | 97,365,610.24 |
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723 - University of Texas Medical Branch at Galveston | 66,712,870.73 | 118,668,431.48 | (51,955,560.75) |
| |
724 - University of Texas at El Paso | 12,952,292.11 | 14,092,933.85 | (1,140,641.74) |
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727 - Texas A&M Transportation Institute | 0.00 | 1,916,503.76 | (1,916,503.76) |
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729 - University of Texas Southwestern Medical Center | 313,141.27 | 80,277,455.67 | (79,964,314.40) |
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730 - University of Houston | 56,721,046.99 | 83,420,413.47 | (26,699,366.48) |
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731 - Texas Woman's University | 82,381.47 | 17,030,271.58 | (16,947,890.11) |
| |
732 - Texas A&M University - Kingsville | 33,737.47 | 10,036,490.65 | (10,002,753.18) |
| |
733 - Texas Tech University | 29,738,049.59 | 56,097,552.30 | (26,359,502.71) |
| |
734 - Lamar University | 124,961.23 | 16,812,019.78 | (16,687,058.55) |
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735 - Midwestern State University | 232,270.16 | 4,471,444.72 | (4,239,174.56) |
| |
737 - Angelo State University | 10,653,137.28 | 8,560,516.82 | 2,092,620.46 |
| |
738 - University of Texas at Dallas | 16,762,476.32 | 31,229,795.38 | (14,467,319.06) |
| |
739 - Texas Tech University Health Sciences Center | 2,813,079.18 | 34,289,577.08 | (31,476,497.90) |
| |
742 - University of Texas of the Permian Basin | 2,731,160.27 | 5,601,088.33 | (2,869,928.06) |
| |
743 - University of Texas at San Antonio | 33,467,246.03 | 29,306,613.84 | 4,160,632.19 |
| |
744 - University of Texas Health Science Center at Houston | 12,412,353.17 | 43,907,106.36 | (31,494,753.19) |
| |
745 - University of Texas Health Science Center at San Antonio | 12,908,517.91 | 48,122,310.36 | (35,213,792.45) |
| |
746 - University of Texas Rio Grande Valley | 5,843,488.95 | 38,656,476.86 | (32,812,987.91) |
| |
749 - Texas A&M University at San Antonio | 88,502.25 | 2,966,746.12 | (2,878,243.87) |
| |
750 - University of Texas at Tyler | 8,029,156.15 | 7,852,284.46 | 176,871.69 |
| |
751 - Texas A&M University - Commerce | 122,219.22 | 13,951,635.14 | (13,829,415.92) |
| |
752 - University of North Texas | 50,389,473.72 | 43,659,370.26 | 6,730,103.46 |
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753 - Sam Houston State University | 1,407,823.87 | 23,185,450.50 | (21,777,626.63) |
| |
754 - Texas State University | 1,963,775.60 | 44,006,181.95 | (42,042,406.35) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 6,625,981.93 | 8,853,843.26 | (2,227,861.33) |
| |
756 - Sul Ross State University | 1,208,862.35 | 3,899,183.37 | (2,690,321.02) |
| |
757 - West Texas A&M University | 2,032,640.87 | 7,218,231.35 | (5,185,590.48) |
| |
758 - Texas State University System | 0.00 | 6,740,295.81 | (6,740,295.81) |
| |
759 - University of Houston - Clear Lake | 380,140.06 | 7,718,686.06 | (7,338,546.00) |
| |
760 - Texas A&M University - Corpus Christi | 2,076,262.34 | 15,506,855.08 | (13,430,592.74) |
| |
761 - Texas A&M International University | 3,760,614.15 | 9,386,696.41 | (5,626,082.26) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 1,203,531.89 | 20,574,496.72 | (19,370,964.83) |
| |
764 - Texas A&M University - Texarkana | 833,207.26 | 5,205,622.44 | (4,372,415.18) |
| |
765 - University of Houston - Victoria | 2,134,993.66 | 4,302,542.25 | (2,167,548.59) |
| |
768 - Texas Tech University System | 0.00 | 1,083,284.71 | (1,083,284.71) |
| |
769 - University of North Texas System | 56.93 | 4,920,597.43 | (4,920,540.50) |
| |
770 - Texas A&M University - Central Texas | 933,121.83 | 3,181,819.83 | (2,248,698.00) |
| |
771 - Texas School for the Blind and Visually Impaired | 775,062.00 | 7,622,257.79 | (6,847,195.79) |
| |
772 - Texas School for the Deaf | 3,676,600.91 | 8,295,446.00 | (4,618,845.09) |
| |
773 - University of North Texas at Dallas | 46,786.09 | 5,836,122.61 | (5,789,336.52) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 3,031,829.28 | 15,460,442.71 | (12,428,613.43) |
| |
781 - Texas Higher Education Coordinating Board | 732,057,893.62 | 963,897,427.92 | (231,839,534.30) |
| |
783 - University of Houston System | 3,582.24 | 261,958.53 | (258,376.29) |
| |
784 - University of Houston - Downtown | 7,023,458.02 | 9,828,359.07 | (2,804,901.05) |
| |
785 - University of Texas Health Science Center at Tyler | 6,191,436.64 | 16,941,667.98 | (10,750,231.34) |
| |
787 - Lamar State College - Orange | 41,751.18 | 3,971,746.60 | (3,929,995.42) |
| |
788 - Lamar State College - Port Arthur | 600,264.05 | 5,076,916.46 | (4,476,652.41) |
| |
789 - Lamar Institute of Technology | 460,456.67 | 4,725,745.54 | (4,265,288.87) |
| |
802 - Parks and Wildlife Department | 379,796,546.73 | 366,967,242.75 | 12,829,303.98 |
| |
808 - Texas Historical Commission | 18,953,499.75 | 15,023,724.25 | 3,929,775.50 |
| |
809 - State Preservation Board | 7,049,462.48 | 23,624,654.61 | (16,575,192.13) |
| |
813 - Texas Commission on the Arts | 1,479,866.53 | 3,076,749.10 | (1,596,882.57) |
| |
902 - Comptroller - State Fiscal | 30,943,927,078.04 | 31,310,335,234.12 | (366,408,156.08) |
| |
903 - Comptroller - Funds Management | 123,198,997.00 | 153,871,505.00 | (30,672,508.00) |
| |
907 - Comptroller - State Energy Conservation Office | 5,087,780.14 | 7,716,912.22 | (2,629,132.08) |
| |
908 - Comptroller - Texas Bullion Depository | 373,767.01 | 335,326.77 | 38,440.24 |
| |
909 - Comptroller - Texas Broadband Development Office | 88,265,200.03 | 77,800,448.23 | 10,464,751.80 |
| |
930 - Texas Treasury Safekeeping Trust Company | 566,386,750.33 | 454,044,510.60 | 112,342,239.73 |