Activity by Agency
Fiscal Year 2025
September 1, 2024 - November 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 | 32,069.30 | 14,741,735.48 | (14,709,666.18) |
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102 - House of Representatives | 62,637.10 | 15,249,008.07 | (15,186,370.97) |
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103 - Texas Legislative Council | 343,678.83 | 16,142,406.25 | (15,798,727.42) |
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104 - Legislative Budget Board | 4,400.00 | 5,000,450.17 | (4,996,050.17) |
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105 - Legislative Reference Library | 16.79 | 606,132.46 | (606,115.67) |
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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 | 1,010,657.98 | (1,010,657.98) |
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201 - Supreme Court | 13,995,984.27 | 18,006,374.87 | (4,010,390.60) |
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211 - Court of Criminal Appeals | 2,323,685.96 | 5,579,191.38 | (3,255,505.42) |
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212 - Office of Court Administration | 30,387,403.51 | 45,733,980.29 | (15,346,576.78) |
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213 - State Prosecuting Attorney | 0.00 | 153,445.57 | (153,445.57) |
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215 - Office of Capital and Forensic Writs | 0.00 | 999,006.46 | (999,006.46) |
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221 - Court of Appeals - First Court of Appeals District | 7,372.00 | 1,744,363.35 | (1,736,991.35) |
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222 - Court of Appeals - Second Court of Appeals District | 8,043.00 | 1,595,725.31 | (1,587,682.31) |
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223 - Court of Appeals - Third Court of Appeals District | 14,428.10 | 1,245,423.05 | (1,230,994.95) |
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224 - Court of Appeals - Fourth Court of Appeals District | 90,875.82 | 1,297,616.80 | (1,206,740.98) |
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225 - Court of Appeals - Fifth Court of Appeals District | 34,760.00 | 2,426,269.35 | (2,391,509.35) |
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226 - Court of Appeals - Sixth Court of Appeals District | 3,695.00 | 661,403.11 | (657,708.11) |
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227 - Court of Appeals - Seventh Court of Appeals District | 2,897.00 | 810,035.21 | (807,138.21) |
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228 - Court of Appeals - Eighth Court of Appeals District | 6,727.68 | 605,759.89 | (599,032.21) |
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229 - Court of Appeals - Ninth Court of Appeals District | 9,023.50 | 746,628.41 | (737,604.91) |
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230 - Court of Appeals - Tenth Court of Appeals District | 2,160.49 | 553,967.96 | (551,807.47) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 1,953.00 | 622,017.31 | (620,064.31) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 5,028.00 | 610,475.37 | (605,447.37) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 8,733.00 | 1,157,627.71 | (1,148,894.71) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | (88,499.12) | 2,031,738.35 | (2,120,237.47) |
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235 - Court of Appeals - Fifteenth Court of Appeals District | 6,561.76 | 284,983.74 | (278,421.98) |
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241 - Comptroller - Judiciary Section | 36,731,575.79 | 86,516,201.87 | (49,784,626.08) |
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242 - State Commission on Judicial Conduct | 0.00 | 382,726.84 | (382,726.84) |
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243 - State Law Library | 1,899.41 | 458,033.28 | (456,133.87) |
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300 - Governor - Fiscal | 2,303,118,495.48 | 2,616,744,708.76 | (313,626,213.28) |
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301 - Governor - Executive | 10,763.80 | 6,447,358.88 | (6,436,595.08) |
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302 - Attorney General | 1,354,261,878.70 | 1,406,863,253.33 | (52,601,374.63) |
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303 - Texas Facilities Commission | 932,530,709.58 | 730,197,493.14 | 202,333,216.44 |
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304 - Comptroller of Public Accounts | 3,698,400.10 | 123,798,147.59 | (120,099,747.49) |
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305 - General Land Office | 1,091,957,861.17 | 1,181,558,049.66 | (89,600,188.49) |
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306 - Texas State Library and Archives Commission | 6,554,570.14 | 6,463,093.02 | 91,477.12 |
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307 - Secretary of State | 42,223,110.67 | 19,662,424.12 | 22,560,686.55 |
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308 - State Auditor | 1,555,257.59 | 7,584,639.03 | (6,029,381.44) |
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311 - Comptroller - Treasury Fiscal | 2,362,796.18 | 3,256,842.94 | (894,046.76) |
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312 - State Securities Board | 42,418,064.74 | 2,555,331.23 | 39,862,733.51 |
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313 - Department of Information Resources | 252,595,914.00 | 285,071,010.11 | (32,475,096.11) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 1,052,961.12 | 16,150,165.93 | (15,097,204.81) |
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320 - Texas Workforce Commission | 2,141,472,557.88 | 2,615,388,686.12 | (473,916,128.24) |
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323 - Teacher Retirement System of Texas | 6,083,791,551.58 | 5,876,556,164.04 | 207,235,387.54 |
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326 - Texas Emergency Services Retirement System | 4,584,619.95 | 4,009,701.56 | 574,918.39 |
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327 - Employees Retirement System of Texas | 4,485,130,673.11 | 5,411,845,891.15 | (926,715,218.04) |
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329 - Texas Real Estate Commission | 8,960,698.96 | 7,444,790.03 | 1,515,908.93 |
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332 - Texas Department of Housing and Community Affairs | 107,653,492.68 | 122,723,590.13 | (15,070,097.45) |
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338 - State Pension Review Board | 0.00 | 502,298.27 | (502,298.27) |
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347 - Texas Public Finance Authority | 557,628,725.83 | 745,107,254.36 | (187,478,528.53) |
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352 - Bond Review Board | 817,616.18 | 366,375.52 | 451,240.66 |
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356 - Texas Ethics Commission | 149,736.76 | 1,507,142.46 | (1,357,405.70) |
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358 - Texas Space Commission | 158,569,324.30 | 157,677,409.18 | 891,915.12 |
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359 - Office of Public Insurance Counsel | 190,357.00 | 495,436.91 | (305,079.91) |
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360 - State Office of Administrative Hearings | 3,805,202.65 | 3,751,192.58 | 54,010.07 |
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362 - Texas Lottery Commission | 897,462,102.39 | 772,161,714.49 | 125,300,387.90 |
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364 - Health Professions Council | 6,081.33 | 1,103,710.33 | (1,097,629.00) |
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401 - Texas Military Department | 8,563,410.43 | 330,238,124.99 | (321,674,714.56) |
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403 - Texas Veterans Commission | 37,505,547.34 | 39,511,099.58 | (2,005,552.24) |
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405 - Department of Public Safety | 63,090,135.85 | 812,098,000.20 | (749,007,864.35) |
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407 - Texas Commission on Law Enforcement | 898,610.87 | 5,487,789.35 | (4,589,178.48) |
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409 - Commission on Jail Standards | 641.50 | 675,980.34 | (675,338.84) |
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411 - Texas Commission on Fire Protection | 2,973,140.55 | 1,169,463.21 | 1,803,677.34 |
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448 - Office of Injured Employee Counsel | 5,596.08 | 3,165,902.81 | (3,160,306.73) |
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450 - Department of Savings and Mortgage Lending | 3,628,090.90 | 2,331,627.75 | 1,296,463.15 |
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451 - Texas Department of Banking | 10,130,842.79 | 8,954,538.68 | 1,176,304.11 |
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452 - Texas Department of Licensing and Regulation | 16,298,471.53 | 17,633,532.44 | (1,335,060.91) |
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454 - Texas Department of Insurance | 42,174,293.82 | 45,985,503.23 | (3,811,209.41) |
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455 - Railroad Commission of Texas | 60,264,157.53 | 66,552,235.48 | (6,288,077.95) |
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456 - Texas State Board of Plumbing Examiners | 1,392,137.90 | 1,205,844.86 | 186,293.04 |
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457 - Texas State Board of Public Accountancy | 3,697,818.07 | 2,192,054.01 | 1,505,764.06 |
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458 - Texas Alcoholic Beverage Commission | 88,292,759.38 | 21,206,894.65 | 67,085,864.73 |
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459 - Texas Board of Architectural Examiners | 1,059,027.00 | 852,277.74 | 206,749.26 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 1,552,055.00 | 1,256,195.82 | 295,859.18 |
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466 - Office of Consumer Credit Commissioner | 2,223,586.66 | 2,157,361.34 | 66,225.32 |
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469 - Credit Union Department | 1,368,482.86 | 1,298,155.35 | 70,327.51 |
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473 - Public Utility Commission of Texas | 64,922,078.79 | 10,284,357.52 | 54,637,721.27 |
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475 - Office of Public Utility Counsel | 0.00 | 603,990.50 | (603,990.50) |
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476 - Texas Racing Commission | 6,550,017.07 | 4,876,726.24 | 1,673,290.83 |
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477 - Commission on State Emergency Communications | 243,114,629.13 | 271,395,877.58 | (28,281,248.45) |
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479 - State Office of Risk Management | 41,037,029.18 | 13,565,207.87 | 27,471,821.31 |
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481 - Texas Board of Professional Geoscientists | 197,075.00 | 184,591.66 | 12,483.34 |
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503 - Texas Medical Board | 8,694,131.79 | 7,895,070.95 | 799,060.84 |
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504 - State Board of Dental Examiners | 2,439,803.48 | 1,627,425.35 | 812,378.13 |
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506 - University of Texas M. D. Anderson Cancer Center | 24,582,673.85 | 223,226,273.01 | (198,643,599.16) |
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507 - Texas Board of Nursing | 5,768,804.04 | 4,671,709.78 | 1,097,094.26 |
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508 - Texas Board of Chiropractic Examiners | 600,000.10 | 374,726.34 | 225,273.76 |
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510 - Texas Behavioral Health Executive Council | 1,953,326.38 | 1,937,882.25 | 15,444.13 |
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513 - Texas Funeral Service Commission | 674,947.09 | 381,406.85 | 293,540.24 |
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514 - Texas Optometry Board | 494,879.16 | 167,198.19 | 327,680.97 |
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515 - Texas State Board of Pharmacy | 4,246,028.91 | 4,973,129.59 | (727,100.68) |
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529 - Health and Human Services Commission | 13,225,781,362.62 | 17,101,117,442.99 | (3,875,336,080.37) |
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530 - Department of Family and Protective Services | 432,223,262.25 | 889,222,282.46 | (456,999,020.21) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 1,441,902.73 | 552,430.67 | 889,472.06 |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 612,109.17 | 225,752.91 | 386,356.26 |
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537 - Department of State Health Services | 218,377,257.78 | 484,407,739.92 | (266,030,482.14) |
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542 - Cancer Prevention and Research Institute of Texas | 337,053,462.26 | 318,176,003.64 | 18,877,458.62 |
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551 - Department of Agriculture | 217,442,860.26 | 227,987,659.06 | (10,544,798.80) |
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554 - Texas Animal Health Commission | 2,327,646.00 | 5,831,456.84 | (3,503,810.84) |
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555 - Texas A&M AgriLife Extension Service | 1,808,103.16 | 25,265,994.96 | (23,457,891.80) |
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556 - Texas A&M AgriLife Research | 521,668.10 | 29,294,608.64 | (28,772,940.54) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 449,329.44 | (449,329.44) |
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575 - Texas Division of Emergency Management | 397,947,930.03 | 402,631,697.43 | (4,683,767.40) |
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576 - Texas A&M Forest Service | 24,603,744.24 | 45,330,737.24 | (20,726,993.00) |
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578 - State Board of Veterinary Medical Examiners | 871,368.34 | 1,175,269.86 | (303,901.52) |
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580 - Texas Water Development Board | 1,440,238,139.85 | 1,552,328,820.08 | (112,090,680.23) |
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582 - Texas Commission on Environmental Quality | 900,257,260.26 | 913,550,410.17 | (13,293,149.91) |
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592 - Soil and Water Conservation Board | 3,499,408.01 | 18,369,392.71 | (14,869,984.70) |
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601 - Texas Department of Transportation | 6,296,190,409.23 | 8,732,043,319.13 | (2,435,852,909.90) |
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608 - Texas Department of Motor Vehicles | 567,524,386.95 | 89,645,359.14 | 477,879,027.81 |
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644 - Texas Juvenile Justice Department | 17,938,833.38 | 151,063,381.62 | (133,124,548.24) |
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696 - Texas Department of Criminal Justice | 132,070,256.93 | 1,515,732,782.51 | (1,383,662,525.58) |
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701 - Texas Education Agency | 17,200,506,047.44 | 17,748,413,558.23 | (547,907,510.79) |
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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 | 689,173,549.38 | 556,435,146.14 | 132,738,403.24 |
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709 - Texas A&M University System Health Science Center | 20,496,882.40 | 67,207,269.50 | (46,710,387.10) |
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710 - Texas A&M University System | 747,886,083.34 | 813,188,290.90 | (65,302,207.56) |
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711 - Texas A&M University | 343,898,217.94 | 443,374,547.86 | (99,476,329.92) |
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712 - Texas A&M Engineering Experiment Station | 421,383.00 | 9,024,426.18 | (8,603,043.18) |
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713 - Tarleton State University | 8,800,677.94 | 18,783,080.36 | (9,982,402.42) |
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714 - University of Texas at Arlington | 20,789,692.43 | 64,040,281.17 | (43,250,588.74) |
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715 - Prairie View A&M University | 19,498,303.48 | 37,832,180.28 | (18,333,876.80) |
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716 - Texas A&M Engineering Extension Service | 50.33 | 4,299,563.71 | (4,299,513.38) |
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717 - Texas Southern University | 12,689,891.10 | 25,199,691.03 | (12,509,799.93) |
| |
718 - Texas A&M University at Galveston | 2,029,820.23 | 7,370,459.07 | (5,340,638.84) |
| |
719 - Texas State Technical College System | 3,207,835.85 | 45,057,336.13 | (41,849,500.28) |
| |
720 - University of Texas System | 459,148,827.85 | 876,383,479.27 | (417,234,651.42) |
| |
721 - University of Texas at Austin | 335,854,395.52 | 325,195,308.73 | 10,659,086.79 |
| |
723 - University of Texas Medical Branch at Galveston | 69,271,010.89 | 175,581,411.05 | (106,310,400.16) |
| |
724 - University of Texas at El Paso | 13,453,372.90 | 27,982,808.73 | (14,529,435.83) |
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727 - Texas A&M Transportation Institute | 0.00 | 3,175,591.16 | (3,175,591.16) |
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729 - University of Texas Southwestern Medical Center | 1,419,897.30 | 86,819,714.64 | (85,399,817.34) |
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730 - University of Houston | 61,229,381.22 | 112,943,718.92 | (51,714,337.70) |
| |
731 - Texas Woman's University | 10,549,513.31 | 18,583,442.47 | (8,033,929.16) |
| |
732 - Texas A&M University - Kingsville | (534,139.04) | 15,927,633.20 | (16,461,772.24) |
| |
733 - Texas Tech University | 30,652,352.48 | 82,168,341.76 | (51,515,989.28) |
| |
734 - Lamar University | 3,929,756.85 | 30,920,778.67 | (26,991,021.82) |
| |
735 - Midwestern State University | 223,407.40 | 10,728,805.26 | (10,505,397.86) |
| |
737 - Angelo State University | 11,351,794.33 | 14,049,707.30 | (2,697,912.97) |
| |
738 - University of Texas at Dallas | 16,972,106.49 | 49,120,496.73 | (32,148,390.24) |
| |
739 - Texas Tech University Health Sciences Center | 2,934,655.29 | 48,279,506.62 | (45,344,851.33) |
| |
742 - University of Texas of the Permian Basin | 2,865,640.10 | 8,205,631.00 | (5,339,990.90) |
| |
743 - University of Texas at San Antonio | 33,804,493.99 | 49,877,616.09 | (16,073,122.10) |
| |
744 - University of Texas Health Science Center at Houston | 14,584,634.22 | 64,716,967.58 | (50,132,333.36) |
| |
745 - University of Texas Health Science Center at San Antonio | 26,112,557.64 | 75,263,111.50 | (49,150,553.86) |
| |
746 - University of Texas Rio Grande Valley | 6,468,850.02 | 59,373,205.95 | (52,904,355.93) |
| |
749 - Texas A&M University at San Antonio | 2,128,749.84 | 9,435,594.86 | (7,306,845.02) |
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750 - University of Texas at Tyler | 8,133,758.04 | 13,182,851.81 | (5,049,093.77) |
| |
751 - East Texas A&M University | 897,116.36 | 22,059,288.67 | (21,162,172.31) |
| |
752 - University of North Texas | 51,509,490.42 | 66,875,495.43 | (15,366,005.01) |
| |
753 - Sam Houston State University | 2,388,580.61 | 33,130,906.75 | (30,742,326.14) |
| |
754 - Texas State University | 2,441,390.02 | 64,968,032.59 | (62,526,642.57) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 6,601,270.30 | 14,372,943.42 | (7,771,673.12) |
| |
756 - Sul Ross State University | 1,927,993.11 | 5,930,586.47 | (4,002,593.36) |
| |
757 - West Texas A&M University | 2,037,996.55 | 11,698,845.74 | (9,660,849.19) |
| |
758 - Texas State University System | 0.00 | 6,740,295.81 | (6,740,295.81) |
| |
759 - University of Houston - Clear Lake | 413,429.51 | 13,755,924.35 | (13,342,494.84) |
| |
760 - Texas A&M University - Corpus Christi | 2,430,534.76 | 23,371,185.99 | (20,940,651.23) |
| |
761 - Texas A&M International University | 3,878,870.08 | 14,837,338.88 | (10,958,468.80) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 1,249,990.66 | 33,681,477.79 | (32,431,487.13) |
| |
764 - Texas A&M University - Texarkana | 847,589.08 | 7,729,002.90 | (6,881,413.82) |
| |
765 - University of Houston - Victoria | 2,276,783.20 | 6,165,177.63 | (3,888,394.43) |
| |
768 - Texas Tech University System | 0.00 | 1,562,960.15 | (1,562,960.15) |
| |
769 - University of North Texas System | 56.93 | 5,716,551.68 | (5,716,494.75) |
| |
770 - Texas A&M University - Central Texas | 938,964.38 | 4,974,964.16 | (4,035,999.78) |
| |
771 - Texas School for the Blind and Visually Impaired | 1,014,589.44 | 11,201,349.36 | (10,186,759.92) |
| |
772 - Texas School for the Deaf | 4,769,154.99 | 12,287,930.68 | (7,518,775.69) |
| |
773 - University of North Texas at Dallas | 2,069,851.15 | 8,759,530.54 | (6,689,679.39) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 3,355,971.77 | 21,057,631.79 | (17,701,660.02) |
| |
781 - Texas Higher Education Coordinating Board | 905,949,177.19 | 1,307,676,627.37 | (401,727,450.18) |
| |
783 - University of Houston System | 3,681.38 | 246,706.86 | (243,025.48) |
| |
784 - University of Houston - Downtown | 11,044,869.62 | 15,486,001.26 | (4,441,131.64) |
| |
785 - University of Texas Health Science Center at Tyler | 6,671,164.04 | 29,817,360.97 | (23,146,196.93) |
| |
787 - Lamar State College - Orange | 148,989.05 | 6,029,959.09 | (5,880,970.04) |
| |
788 - Lamar State College - Port Arthur | 749,945.48 | 6,722,559.66 | (5,972,614.18) |
| |
789 - Lamar Institute of Technology | 485,764.65 | 7,699,259.42 | (7,213,494.77) |
| |
802 - Parks and Wildlife Department | 428,859,312.41 | 411,840,506.02 | 17,018,806.39 |
| |
808 - Texas Historical Commission | 22,690,355.24 | 23,211,812.80 | (521,457.56) |
| |
809 - State Preservation Board | 9,118,601.53 | 27,728,564.44 | (18,609,962.91) |
| |
813 - Texas Commission on the Arts | 1,541,952.25 | 7,579,415.60 | (6,037,463.35) |
| |
902 - Comptroller - State Fiscal | 39,340,621,093.69 | 39,259,114,919.82 | 81,506,173.87 |
| |
903 - Comptroller - Funds Management | 215,459,671.00 | 246,375,329.00 | (30,915,658.00) |
| |
907 - Comptroller - State Energy Conservation Office | 9,824,204.38 | 12,614,926.79 | (2,790,722.41) |
| |
908 - Comptroller - Texas Bullion Depository | 385,303.15 | 335,326.77 | 49,976.38 |
| |
909 - Comptroller - Texas Broadband Development Office | 170,465,837.24 | 175,270,083.16 | (4,804,245.92) |
| |
930 - Texas Treasury Safekeeping Trust Company | 569,702,145.52 | 455,409,223.53 | 114,292,921.99 |