Activity by Agency
Fiscal Year 2025
September 1, 2024 - December 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 | 45,546.98 | 19,397,083.60 | (19,351,536.62) |
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102 - House of Representatives | 76,667.91 | 20,433,004.90 | (20,356,336.99) |
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103 - Texas Legislative Council | 346,155.03 | 21,130,459.57 | (20,784,304.54) |
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104 - Legislative Budget Board | 5,500.00 | 6,602,754.66 | (6,597,254.66) |
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105 - Legislative Reference Library | 2,991.09 | 817,863.77 | (814,872.68) |
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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 | 1,351,831.91 | (929,344.23) |
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201 - Supreme Court | 15,337,559.79 | 21,708,340.16 | (6,370,780.37) |
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211 - Court of Criminal Appeals | 2,372,823.47 | 7,377,692.42 | (5,004,868.95) |
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212 - Office of Court Administration | 38,833,561.02 | 62,815,513.58 | (23,981,952.56) |
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213 - State Prosecuting Attorney | 0.00 | 202,705.63 | (202,705.63) |
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215 - Office of Capital and Forensic Writs | 0.00 | 1,301,376.74 | (1,301,376.74) |
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221 - Court of Appeals - First Court of Appeals District | 18,569.00 | 2,277,022.57 | (2,258,453.57) |
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222 - Court of Appeals - Second Court of Appeals District | 37,061.08 | 2,117,062.04 | (2,080,000.96) |
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223 - Court of Appeals - Third Court of Appeals District | 34,208.70 | 1,666,796.90 | (1,632,588.20) |
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224 - Court of Appeals - Fourth Court of Appeals District | 95,730.82 | 1,760,522.14 | (1,664,791.32) |
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225 - Court of Appeals - Fifth Court of Appeals District | 44,740.00 | 3,206,684.53 | (3,161,944.53) |
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226 - Court of Appeals - Sixth Court of Appeals District | 4,660.00 | 862,710.13 | (858,050.13) |
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227 - Court of Appeals - Seventh Court of Appeals District | 5,308.77 | 1,079,163.57 | (1,073,854.80) |
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228 - Court of Appeals - Eighth Court of Appeals District | 8,464.18 | 823,483.24 | (815,019.06) |
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229 - Court of Appeals - Ninth Court of Appeals District | 10,248.50 | 996,746.57 | (986,498.07) |
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230 - Court of Appeals - Tenth Court of Appeals District | 2,555.49 | 737,482.76 | (734,927.27) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 2,962.45 | 839,100.89 | (836,138.44) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 6,859.00 | 807,275.27 | (800,416.27) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 38,656.10 | 1,593,592.29 | (1,554,936.19) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | (76,615.62) | 2,596,635.96 | (2,673,251.58) |
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235 - Court of Appeals - Fifteenth Court of Appeals District | 8,375.00 | 450,308.17 | (441,933.17) |
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241 - Comptroller - Judiciary Section | 37,261,973.61 | 106,821,246.11 | (69,559,272.50) |
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242 - State Commission on Judicial Conduct | 0.00 | 553,410.86 | (553,410.86) |
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243 - State Law Library | 2,528.44 | 578,297.44 | (575,769.00) |
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300 - Governor - Fiscal | 2,362,050,412.43 | 2,515,224,242.91 | (153,173,830.48) |
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301 - Governor - Executive | 13,754.75 | 8,449,521.19 | (8,435,766.44) |
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302 - Attorney General | 1,793,096,737.18 | 1,873,151,894.06 | (80,055,156.88) |
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303 - Texas Facilities Commission | 935,109,761.53 | 905,780,647.41 | 29,329,114.12 |
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304 - Comptroller of Public Accounts | 3,325,246.41 | 160,949,588.34 | (157,624,341.93) |
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305 - General Land Office | 1,371,796,320.55 | 1,477,519,125.05 | (105,722,804.50) |
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306 - Texas State Library and Archives Commission | 8,687,249.44 | 8,339,183.55 | 348,065.89 |
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307 - Secretary of State | 17,771,703.87 | 24,650,004.95 | (6,878,301.08) |
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308 - State Auditor | 2,865,284.16 | 11,719,283.50 | (8,853,999.34) |
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311 - Comptroller - Treasury Fiscal | 2,831,426.67 | 3,706,631.30 | (875,204.63) |
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312 - State Securities Board | 22,781,580.26 | 3,359,295.86 | 19,422,284.40 |
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313 - Department of Information Resources | 316,531,330.29 | 358,614,192.58 | (42,082,862.29) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 1,036,341.00 | 27,089,761.04 | (26,053,420.04) |
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320 - Texas Workforce Commission | 2,675,191,736.76 | 3,446,982,405.37 | (771,790,668.61) |
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323 - Teacher Retirement System of Texas | 8,505,480,895.11 | 7,887,847,097.39 | 617,633,797.72 |
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326 - Texas Emergency Services Retirement System | 6,122,065.34 | 4,972,335.36 | 1,149,729.98 |
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327 - Employees Retirement System of Texas | 5,736,423,787.92 | 6,684,825,939.63 | (948,402,151.71) |
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329 - Texas Real Estate Commission | 10,214,492.11 | 10,036,745.80 | 177,746.31 |
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332 - Texas Department of Housing and Community Affairs | 143,306,927.22 | 159,166,209.46 | (15,859,282.24) |
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338 - State Pension Review Board | 0.00 | 625,172.98 | (625,172.98) |
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347 - Texas Public Finance Authority | 634,149,590.67 | 822,772,299.18 | (188,622,708.51) |
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352 - Bond Review Board | 109,059.58 | 475,999.49 | (366,939.91) |
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356 - Texas Ethics Commission | 271,183.70 | 1,805,331.63 | (1,534,147.93) |
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358 - Texas Space Commission | 159,162,851.06 | 157,804,021.82 | 1,358,829.24 |
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359 - Office of Public Insurance Counsel | 190,357.00 | 674,162.68 | (483,805.68) |
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360 - State Office of Administrative Hearings | 3,827,429.45 | 4,888,322.84 | (1,060,893.39) |
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362 - Texas Lottery Commission | 1,137,546,922.76 | 1,009,756,277.16 | 127,790,645.60 |
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364 - Health Professions Council | 6,789.33 | 1,270,904.64 | (1,264,115.31) |
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401 - Texas Military Department | 9,648,266.45 | 421,211,169.75 | (411,562,903.30) |
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403 - Texas Veterans Commission | 44,719,971.11 | 46,602,105.00 | (1,882,133.89) |
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405 - Department of Public Safety | 91,271,920.11 | 990,287,718.64 | (899,015,798.53) |
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407 - Texas Commission on Law Enforcement | 990,475.55 | 7,202,998.00 | (6,212,522.45) |
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409 - Commission on Jail Standards | 641.50 | 877,982.50 | (877,341.00) |
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411 - Texas Commission on Fire Protection | 371,093.83 | 1,449,999.16 | (1,078,905.33) |
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448 - Office of Injured Employee Counsel | 6,770.10 | 4,196,499.40 | (4,189,729.30) |
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450 - Department of Savings and Mortgage Lending | 3,629,186.67 | 3,092,801.02 | 536,385.65 |
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451 - Texas Department of Banking | 15,604,966.79 | 11,838,989.71 | 3,765,977.08 |
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452 - Texas Department of Licensing and Regulation | 7,709,120.20 | 22,967,582.13 | (15,258,461.93) |
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454 - Texas Department of Insurance | 34,702,808.95 | 59,238,173.72 | (24,535,364.77) |
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455 - Railroad Commission of Texas | 59,607,926.53 | 88,337,780.98 | (28,729,854.45) |
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456 - Texas State Board of Plumbing Examiners | 309,958.25 | 1,618,613.35 | (1,308,655.10) |
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457 - Texas State Board of Public Accountancy | 3,926,366.44 | 2,898,547.24 | 1,027,819.20 |
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458 - Texas Alcoholic Beverage Commission | 29,744,434.04 | 26,596,869.95 | 3,147,564.09 |
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459 - Texas Board of Architectural Examiners | 1,608,927.00 | 1,072,694.04 | 536,232.96 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 2,256,310.00 | 1,693,574.11 | 562,735.89 |
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466 - Office of Consumer Credit Commissioner | 2,952,147.66 | 2,847,976.54 | 104,171.12 |
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469 - Credit Union Department | 1,852,115.86 | 1,762,425.33 | 89,690.53 |
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473 - Public Utility Commission of Texas | 5,063,199,493.55 | 4,988,745,177.01 | 74,454,316.54 |
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475 - Office of Public Utility Counsel | 0.00 | 827,859.42 | (827,859.42) |
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476 - Texas Racing Commission | 9,530,316.33 | 5,339,481.52 | 4,190,834.81 |
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477 - Commission on State Emergency Communications | 257,864,713.57 | 287,380,879.89 | (29,516,166.32) |
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479 - State Office of Risk Management | 42,183,901.26 | 17,858,608.59 | 24,325,292.67 |
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481 - Texas Board of Professional Geoscientists | 67,186.12 | 233,595.63 | (166,409.51) |
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503 - Texas Medical Board | 4,144,129.25 | 10,079,768.48 | (5,935,639.23) |
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504 - State Board of Dental Examiners | 1,055,530.74 | 2,097,879.93 | (1,042,349.19) |
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506 - University of Texas M. D. Anderson Cancer Center | 35,295,932.71 | 234,892,007.67 | (199,596,074.96) |
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507 - Texas Board of Nursing | 3,419,346.13 | 6,274,216.71 | (2,854,870.58) |
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508 - Texas Board of Chiropractic Examiners | 232,618.66 | 480,690.98 | (248,072.32) |
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510 - Texas Behavioral Health Executive Council | 998,572.14 | 2,392,951.14 | (1,394,379.00) |
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513 - Texas Funeral Service Commission | 284,881.24 | 503,288.93 | (218,407.69) |
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514 - Texas Optometry Board | 776,811.48 | 217,670.23 | 559,141.25 |
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515 - Texas State Board of Pharmacy | 1,456,364.37 | 7,152,425.87 | (5,696,061.50) |
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529 - Health and Human Services Commission | 17,746,118,580.07 | 24,208,353,150.08 | (6,462,234,570.01) |
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530 - Department of Family and Protective Services | 569,473,932.01 | 1,196,996,120.71 | (627,522,188.70) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 601,843.93 | 724,595.21 | (122,751.28) |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 612,109.17 | 255,004.68 | 357,104.49 |
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537 - Department of State Health Services | 155,023,551.19 | 613,294,504.26 | (458,270,953.07) |
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542 - Cancer Prevention and Research Institute of Texas | 406,703,041.54 | 337,528,943.27 | 69,174,098.27 |
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551 - Department of Agriculture | 305,950,341.43 | 320,736,883.23 | (14,786,541.80) |
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554 - Texas Animal Health Commission | 2,685,941.46 | 7,876,251.74 | (5,190,310.28) |
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555 - Texas A&M AgriLife Extension Service | 1,810,373.62 | 32,595,377.27 | (30,785,003.65) |
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556 - Texas A&M AgriLife Research | 503,115.61 | 37,218,548.66 | (36,715,433.05) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 769,436.83 | (769,436.83) |
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575 - Texas Division of Emergency Management | 516,440,549.10 | 571,419,913.76 | (54,979,364.66) |
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576 - Texas A&M Forest Service | 24,824,902.12 | 55,642,690.60 | (30,817,788.48) |
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578 - State Board of Veterinary Medical Examiners | 472,275.93 | 1,379,356.32 | (907,080.39) |
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580 - Texas Water Development Board | 1,481,873,742.31 | 1,610,227,426.10 | (128,353,683.79) |
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582 - Texas Commission on Environmental Quality | 1,004,468,586.84 | 987,755,535.46 | 16,713,051.38 |
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592 - Soil and Water Conservation Board | 5,728,743.33 | 24,431,103.60 | (18,702,360.27) |
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601 - Texas Department of Transportation | 7,770,419,293.48 | 10,997,084,516.81 | (3,226,665,223.33) |
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608 - Texas Department of Motor Vehicles | 712,024,711.84 | 110,497,399.59 | 601,527,312.25 |
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644 - Texas Juvenile Justice Department | 19,641,798.11 | 197,863,278.30 | (178,221,480.19) |
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696 - Texas Department of Criminal Justice | 149,591,398.19 | 1,965,932,358.77 | (1,816,340,960.58) |
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701 - Texas Education Agency | 19,422,076,234.24 | 20,216,057,336.44 | (793,981,102.20) |
| |
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 | 920,429,210.62 | 788,831,199.44 | 131,598,011.18 |
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709 - Texas A&M University System Health Science Center | 22,640,191.70 | 87,851,094.75 | (65,210,903.05) |
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710 - Texas A&M University System | 785,156,041.53 | 886,014,148.40 | (100,858,106.87) |
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711 - Texas A&M University | 349,808,159.32 | 528,737,240.98 | (178,929,081.66) |
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712 - Texas A&M Engineering Experiment Station | 421,383.00 | 13,221,954.71 | (12,800,571.71) |
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713 - Tarleton State University | 9,254,236.69 | 24,837,297.51 | (15,583,060.82) |
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714 - University of Texas at Arlington | 31,885,421.85 | 82,543,571.85 | (50,658,150.00) |
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715 - Prairie View A&M University | 19,207,123.34 | 48,147,672.94 | (28,940,549.60) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 6,237,142.52 | (6,237,142.52) |
| |
717 - Texas Southern University | 12,786,857.73 | 26,576,044.97 | (13,789,187.24) |
| |
718 - Texas A&M University at Galveston | 2,076,979.34 | 12,972,299.12 | (10,895,319.78) |
| |
719 - Texas State Technical College System | 3,630,923.07 | 57,251,599.16 | (53,620,676.09) |
| |
720 - University of Texas System | 715,761,069.74 | 1,199,188,544.43 | (483,427,474.69) |
| |
721 - University of Texas at Austin | 350,952,546.39 | 402,859,096.05 | (51,906,549.66) |
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723 - University of Texas Medical Branch at Galveston | 70,406,969.66 | 249,530,774.64 | (179,123,804.98) |
| |
724 - University of Texas at El Paso | 13,752,536.28 | 27,901,956.03 | (14,149,419.75) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 4,457,336.15 | (4,457,336.15) |
| |
729 - University of Texas Southwestern Medical Center | 2,742,558.85 | 113,789,418.49 | (111,046,859.64) |
| |
730 - University of Houston | 128,794,047.35 | 144,443,724.36 | (15,649,677.01) |
| |
731 - Texas Woman's University | 11,296,345.54 | 28,159,935.20 | (16,863,589.66) |
| |
732 - Texas A&M University - Kingsville | (449,647.97) | 22,823,839.33 | (23,273,487.30) |
| |
733 - Texas Tech University | 92,088,627.86 | 109,665,375.65 | (17,576,747.79) |
| |
734 - Lamar University | 4,191,626.23 | 35,167,865.66 | (30,976,239.43) |
| |
735 - Midwestern State University | 1,871,220.72 | 13,351,277.33 | (11,480,056.61) |
| |
737 - Angelo State University | 11,120,857.14 | 19,709,073.76 | (8,588,216.62) |
| |
738 - University of Texas at Dallas | 21,881,430.50 | 69,587,462.38 | (47,706,031.88) |
| |
739 - Texas Tech University Health Sciences Center | 4,121,442.92 | 68,786,471.75 | (64,665,028.83) |
| |
742 - University of Texas of the Permian Basin | 2,877,773.43 | 11,044,536.24 | (8,166,762.81) |
| |
743 - University of Texas at San Antonio | 33,984,720.86 | 69,357,200.40 | (35,372,479.54) |
| |
744 - University of Texas Health Science Center at Houston | 16,988,878.94 | 84,866,541.52 | (67,877,662.58) |
| |
745 - University of Texas Health Science Center at San Antonio | 28,646,703.36 | 91,251,643.88 | (62,604,940.52) |
| |
746 - University of Texas Rio Grande Valley | 8,408,551.49 | 79,498,301.39 | (71,089,749.90) |
| |
749 - Texas A&M University at San Antonio | 2,168,316.18 | 13,286,875.17 | (11,118,558.99) |
| |
750 - University of Texas at Tyler | 8,546,649.52 | 18,565,136.76 | (10,018,487.24) |
| |
751 - East Texas A&M University | 5,677,723.91 | 29,801,295.33 | (24,123,571.42) |
| |
752 - University of North Texas | 79,689,724.28 | 93,057,849.80 | (13,368,125.52) |
| |
753 - Sam Houston State University | 3,222,280.30 | 42,853,180.98 | (39,630,900.68) |
| |
754 - Texas State University | 33,298,677.36 | 86,510,342.30 | (53,211,664.94) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 6,792,794.29 | 20,065,291.62 | (13,272,497.33) |
| |
756 - Sul Ross State University | 2,123,488.53 | 8,976,695.16 | (6,853,206.63) |
| |
757 - West Texas A&M University | 2,043,885.50 | 16,273,287.22 | (14,229,401.72) |
| |
758 - Texas State University System | 0.00 | 6,740,295.81 | (6,740,295.81) |
| |
759 - University of Houston - Clear Lake | 695,695.15 | 18,299,332.60 | (17,603,637.45) |
| |
760 - Texas A&M University - Corpus Christi | 2,614,498.89 | 31,148,820.67 | (28,534,321.78) |
| |
761 - Texas A&M International University | 4,282,551.44 | 20,469,508.19 | (16,186,956.75) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 3,241,733.64 | 43,894,616.97 | (40,652,883.33) |
| |
764 - Texas A&M University - Texarkana | 1,051,218.11 | 10,097,705.70 | (9,046,487.59) |
| |
765 - University of Houston - Victoria | 2,483,973.29 | 7,865,346.26 | (5,381,372.97) |
| |
768 - Texas Tech University System | 0.00 | 2,003,747.95 | (2,003,747.95) |
| |
769 - University of North Texas System | 0.00 | 6,364,840.51 | (6,364,840.51) |
| |
770 - Texas A&M University - Central Texas | 943,685.32 | 6,778,695.26 | (5,835,009.94) |
| |
771 - Texas School for the Blind and Visually Impaired | 1,289,088.87 | 14,829,273.82 | (13,540,184.95) |
| |
772 - Texas School for the Deaf | 6,130,715.12 | 16,281,986.54 | (10,151,271.42) |
| |
773 - University of North Texas at Dallas | 2,090,888.98 | 11,710,249.73 | (9,619,360.75) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 4,786,621.98 | 27,054,589.68 | (22,267,967.70) |
| |
781 - Texas Higher Education Coordinating Board | 925,496,858.94 | 1,406,293,232.65 | (480,796,373.71) |
| |
783 - University of Houston System | 4,794.03 | 361,777.47 | (356,983.44) |
| |
784 - University of Houston - Downtown | 12,071,028.41 | 20,293,271.18 | (8,222,242.77) |
| |
785 - University of Texas Health Science Center at Tyler | 8,875,678.32 | 34,990,739.08 | (26,115,060.76) |
| |
787 - Lamar State College - Orange | 775,681.78 | 8,371,808.37 | (7,596,126.59) |
| |
788 - Lamar State College - Port Arthur | 1,091,592.28 | 8,247,237.50 | (7,155,645.22) |
| |
789 - Lamar Institute of Technology | 648,342.15 | 9,909,433.26 | (9,261,091.11) |
| |
802 - Parks and Wildlife Department | 475,229,092.31 | 511,401,523.20 | (36,172,430.89) |
| |
808 - Texas Historical Commission | 26,618,413.61 | 32,030,723.57 | (5,412,309.96) |
| |
809 - State Preservation Board | 10,668,111.92 | 32,041,855.13 | (21,373,743.21) |
| |
813 - Texas Commission on the Arts | 1,559,993.61 | 12,372,744.65 | (10,812,751.04) |
| |
902 - Comptroller - State Fiscal | 48,335,922,020.84 | 43,985,579,226.08 | 4,350,342,794.76 |
| |
903 - Comptroller - Funds Management | 308,360,634.00 | 339,430,281.00 | (31,069,647.00) |
| |
907 - Comptroller - State Energy Conservation Office | 13,820,865.51 | 17,409,891.98 | (3,589,026.47) |
| |
908 - Comptroller - Texas Bullion Depository | 399,732.42 | 707,929.87 | (308,197.45) |
| |
909 - Comptroller - Texas Broadband Development Office | 176,564,091.68 | 179,762,399.84 | (3,198,308.16) |
| |
930 - Texas Treasury Safekeeping Trust Company | 572,919,366.93 | 456,757,618.08 | 116,161,748.85 |