Activity by Agency
Fiscal Year 2025
September 1, 2024 - June 30, 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 | 115,541.97 | 53,715,861.87 | (53,600,319.90) |
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102 - House of Representatives | 190,056.74 | 62,096,745.60 | (61,906,688.86) |
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103 - Texas Legislative Council | 367,973.45 | 50,688,249.08 | (50,320,275.63) |
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104 - Legislative Budget Board | 15,852.00 | 16,297,706.15 | (16,281,854.15) |
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105 - Legislative Reference Library | 4,167.74 | 1,996,593.88 | (1,992,426.14) |
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107 - Commission on Uniform State Laws | 0.00 | 160,968.02 | (160,968.02) |
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116 - Sunset Advisory Commission | 422,487.68 | 3,515,770.19 | (3,093,282.51) |
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201 - Supreme Court | 41,699,306.76 | 63,714,960.60 | (22,015,653.84) |
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211 - Court of Criminal Appeals | 6,966,066.97 | 20,381,400.21 | (13,415,333.24) |
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212 - Office of Court Administration | (2,413,455.08) | 120,106,226.84 | (122,519,681.92) |
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213 - State Prosecuting Attorney | 22,500.00 | 516,638.56 | (494,138.56) |
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215 - Office of Capital and Forensic Writs | 0.00 | 3,249,057.22 | (3,249,057.22) |
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221 - Court of Appeals - First Court of Appeals District | 51,324.80 | 5,523,970.11 | (5,472,645.31) |
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222 - Court of Appeals - Second Court of Appeals District | 91,192.84 | 5,056,932.56 | (4,965,739.72) |
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223 - Court of Appeals - Third Court of Appeals District | 82,211.25 | 4,189,914.50 | (4,107,703.25) |
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224 - Court of Appeals - Fourth Court of Appeals District | 294,444.88 | 4,441,068.09 | (4,146,623.21) |
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225 - Court of Appeals - Fifth Court of Appeals District | 135,334.05 | 8,529,088.48 | (8,393,754.43) |
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226 - Court of Appeals - Sixth Court of Appeals District | 8,226.40 | 2,082,315.12 | (2,074,088.72) |
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227 - Court of Appeals - Seventh Court of Appeals District | 9,418.71 | 2,752,845.77 | (2,743,427.06) |
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228 - Court of Appeals - Eighth Court of Appeals District | 20,087.28 | 2,115,858.02 | (2,095,770.74) |
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229 - Court of Appeals - Ninth Court of Appeals District | 20,677.50 | 2,687,415.78 | (2,666,738.28) |
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230 - Court of Appeals - Tenth Court of Appeals District | 14,051.22 | 1,919,246.91 | (1,905,195.69) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 8,989.45 | 2,150,827.66 | (2,141,838.21) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 13,009.24 | 2,105,510.09 | (2,092,500.85) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 73,275.77 | 3,785,843.17 | (3,712,567.40) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | (40,734.62) | 6,191,516.47 | (6,232,251.09) |
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235 - Court of Appeals - Fifteenth Court of Appeals District | 19,475.50 | 1,875,617.57 | (1,856,142.07) |
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241 - Comptroller - Judiciary Section | 177,066,967.04 | 218,881,094.52 | (41,814,127.48) |
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242 - State Commission on Judicial Conduct | (534.53) | 1,377,657.90 | (1,378,192.43) |
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243 - State Law Library | 7,976.14 | 1,293,725.64 | (1,285,749.50) |
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300 - Governor - Fiscal | 2,949,855,731.83 | 5,259,781,740.03 | (2,309,926,008.20) |
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301 - Governor - Executive | 28,477.78 | 21,075,151.70 | (21,046,673.92) |
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302 - Attorney General | 4,617,220,294.15 | 4,767,766,557.86 | (150,546,263.71) |
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303 - Texas Facilities Commission | 1,510,476,032.96 | 1,704,860,072.18 | (194,384,039.22) |
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304 - Comptroller of Public Accounts | 5,185,235.36 | 376,664,516.23 | (371,479,280.87) |
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305 - General Land Office | 3,570,627,976.70 | 3,400,470,667.34 | 170,157,309.36 |
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306 - Texas State Library and Archives Commission | 20,672,113.48 | 30,079,297.28 | (9,407,183.80) |
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307 - Secretary of State | 28,527,371.44 | 55,903,762.98 | (27,376,391.54) |
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308 - State Auditor | 4,726,923.62 | 26,905,470.53 | (22,178,546.91) |
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311 - Comptroller - Treasury Fiscal | 117,786,868.64 | 116,935,938.65 | 850,929.99 |
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312 - State Securities Board | 10,742,379.17 | 8,482,547.18 | 2,259,831.99 |
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313 - Department of Information Resources | 723,111,578.84 | 779,477,092.21 | (56,365,513.37) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | (6,119,034.22) | 65,418,648.15 | (71,537,682.37) |
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320 - Texas Workforce Commission | 9,848,419,999.07 | 10,598,674,662.95 | (750,254,663.88) |
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323 - Teacher Retirement System of Texas | 20,404,465,995.86 | 19,568,151,706.42 | 836,314,289.44 |
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326 - Texas Emergency Services Retirement System | 10,563,350.43 | 10,582,470.92 | (19,120.49) |
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327 - Employees Retirement System of Texas | 12,815,852,257.00 | 14,475,210,799.61 | (1,659,358,542.61) |
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329 - Texas Real Estate Commission | 25,575,794.01 | 24,258,210.16 | 1,317,583.85 |
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332 - Texas Department of Housing and Community Affairs | 388,483,985.75 | 423,950,520.06 | (35,466,534.31) |
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338 - State Pension Review Board | 0.00 | 1,406,587.80 | (1,406,587.80) |
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347 - Texas Public Finance Authority | 973,151,697.27 | 1,257,592,872.75 | (284,441,175.48) |
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352 - Bond Review Board | 179,100.45 | 1,236,747.88 | (1,057,647.43) |
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356 - Texas Ethics Commission | 76,970.84 | 3,819,927.60 | (3,742,956.76) |
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358 - Texas Space Commission | 162,812,912.36 | 159,482,465.00 | 3,330,447.36 |
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359 - Office of Public Insurance Counsel | 290,401.07 | 1,513,194.97 | (1,222,793.90) |
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360 - State Office of Administrative Hearings | 5,551,387.26 | 12,129,376.46 | (6,577,989.20) |
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362 - Texas Lottery Commission | 2,562,630,641.79 | 2,381,682,374.55 | 180,948,267.24 |
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364 - Health Professions Council | 22,370.76 | 1,832,049.83 | (1,809,679.07) |
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401 - Texas Military Department | 58,231,042.30 | 993,307,635.47 | (935,076,593.17) |
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403 - Texas Veterans Commission | 73,411,371.57 | 90,273,967.71 | (16,862,596.14) |
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405 - Department of Public Safety | 218,203,402.85 | 2,052,624,896.53 | (1,834,421,493.68) |
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407 - Texas Commission on Law Enforcement | 2,498,289.32 | 14,179,104.39 | (11,680,815.07) |
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409 - Commission on Jail Standards | 1,887.47 | 2,045,231.94 | (2,043,344.47) |
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411 - Texas Commission on Fire Protection | 621,126.18 | 3,137,330.18 | (2,516,204.00) |
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448 - Office of Injured Employee Counsel | 14,450.22 | 10,633,799.02 | (10,619,348.80) |
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450 - Department of Savings and Mortgage Lending | 8,575,389.68 | 8,444,576.95 | 130,812.73 |
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451 - Texas Department of Banking | 32,926,137.32 | 30,531,281.90 | 2,394,855.42 |
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452 - Texas Department of Licensing and Regulation | 65,924,514.65 | 108,890,364.80 | (42,965,850.15) |
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454 - Texas Department of Insurance | 259,120,110.24 | 167,936,644.04 | 91,183,466.20 |
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455 - Railroad Commission of Texas | 138,517,153.45 | 202,754,975.80 | (64,237,822.35) |
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456 - Texas State Board of Plumbing Examiners | 700,392.65 | 3,885,818.57 | (3,185,425.92) |
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457 - Texas State Board of Public Accountancy | 8,537,658.97 | 6,583,816.44 | 1,953,842.53 |
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458 - Texas Alcoholic Beverage Commission | 34,858,650.96 | 61,461,410.13 | (26,602,759.17) |
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459 - Texas Board of Architectural Examiners | 2,723,427.00 | 2,593,599.09 | 129,827.91 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 4,851,275.00 | 4,453,705.58 | 397,569.42 |
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466 - Office of Consumer Credit Commissioner | 8,159,889.46 | 8,023,496.32 | 136,393.14 |
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469 - Credit Union Department | 4,488,365.86 | 4,361,572.71 | 126,793.15 |
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473 - Public Utility Commission of Texas | 5,178,021,461.77 | 5,054,802,279.02 | 123,219,182.75 |
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475 - Office of Public Utility Counsel | 0.00 | 2,478,324.83 | (2,478,324.83) |
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476 - Texas Racing Commission | 27,930,241.74 | 26,612,704.82 | 1,317,536.92 |
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477 - Commission on State Emergency Communications | 377,573,217.75 | 429,189,462.15 | (51,616,244.40) |
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479 - State Office of Risk Management | 56,621,501.79 | 44,776,578.72 | 11,844,923.07 |
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481 - Texas Board of Professional Geoscientists | 75,903.00 | 538,954.94 | (463,051.94) |
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503 - Texas Medical Board | 8,798,345.39 | 23,592,416.60 | (14,794,071.21) |
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504 - State Board of Dental Examiners | 1,596,809.29 | 5,050,403.71 | (3,453,594.42) |
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506 - University of Texas M. D. Anderson Cancer Center | 53,326,599.51 | 263,966,705.17 | (210,640,105.66) |
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507 - Texas Board of Nursing | 6,646,082.05 | 15,224,993.05 | (8,578,911.00) |
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508 - Texas Board of Chiropractic Examiners | 215,310.31 | 1,136,142.64 | (920,832.33) |
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510 - Texas Behavioral Health Executive Council | 1,911,917.66 | 5,445,406.14 | (3,533,488.48) |
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513 - Texas Funeral Service Commission | 511,595.53 | 1,327,747.93 | (816,152.40) |
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514 - Texas Optometry Board | 382,448.24 | 517,484.01 | (135,035.77) |
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515 - Texas State Board of Pharmacy | 1,924,008.81 | 13,673,554.37 | (11,749,545.56) |
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529 - Health and Human Services Commission | 40,794,032,392.31 | 58,731,186,603.18 | (17,937,154,210.87) |
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530 - Department of Family and Protective Services | 1,415,816,974.49 | 2,961,735,919.65 | (1,545,918,945.16) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 833,317.62 | 1,662,887.14 | (829,569.52) |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 610,007.11 | 449,607.88 | 160,399.23 |
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537 - Department of State Health Services | 796,434,295.10 | 1,275,553,385.55 | (479,119,090.45) |
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542 - Cancer Prevention and Research Institute of Texas | 549,722,126.81 | 517,447,329.71 | 32,274,797.10 |
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551 - Department of Agriculture | 771,009,093.60 | 820,215,221.15 | (49,206,127.55) |
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554 - Texas Animal Health Commission | 4,604,627.29 | 20,109,317.31 | (15,504,690.02) |
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555 - Texas A&M AgriLife Extension Service | 1,826,336.99 | 82,337,125.63 | (80,510,788.64) |
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556 - Texas A&M AgriLife Research | 505,830.45 | 94,616,767.80 | (94,110,937.35) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 8,915,689.17 | (8,915,689.17) |
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575 - Texas Division of Emergency Management | 1,131,807,057.22 | 1,235,610,499.67 | (103,803,442.45) |
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576 - Texas A&M Forest Service | 26,276,983.64 | 158,155,440.39 | (131,878,456.75) |
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578 - State Board of Veterinary Medical Examiners | 497,797.10 | 2,812,931.46 | (2,315,134.36) |
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580 - Texas Water Development Board | 2,182,526,756.43 | 2,345,436,979.79 | (162,910,223.36) |
| |
582 - Texas Commission on Environmental Quality | 1,326,893,306.22 | 1,358,232,491.41 | (31,339,185.19) |
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592 - Soil and Water Conservation Board | 18,964,634.26 | 62,700,193.38 | (43,735,559.12) |
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601 - Texas Department of Transportation | 15,501,653,315.13 | 21,204,545,583.62 | (5,702,892,268.49) |
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608 - Texas Department of Motor Vehicles | 1,876,378,486.79 | 328,567,278.88 | 1,547,811,207.91 |
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644 - Texas Juvenile Justice Department | 29,071,782.53 | 422,413,049.51 | (393,341,266.98) |
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696 - Texas Department of Criminal Justice | 1,794,964,111.06 | 4,431,313,845.00 | (2,636,349,733.94) |
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701 - Texas Education Agency | 32,769,699,833.42 | 34,351,914,758.43 | (1,582,214,925.01) |
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704 - Public Community/Junior Colleges | 0.00 | 955,464,789.95 | (955,464,789.95) |
| |
706 - Texas Permanent School Fund Corporation | 2,498,564,889.99 | 2,389,211,420.18 | 109,353,469.81 |
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709 - Texas A&M University System Health Science Center | 164,953,911.24 | 325,519,878.43 | (160,565,967.19) |
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710 - Texas A&M University System | 1,508,069,109.29 | 1,792,796,892.73 | (284,727,783.44) |
| |
711 - Texas A&M University | 644,605,032.71 | 1,017,037,305.88 | (372,432,273.17) |
| |
712 - Texas A&M Engineering Experiment Station | 421,383.00 | 32,249,814.73 | (31,828,431.73) |
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713 - Tarleton State University | 19,019,334.82 | 65,820,205.47 | (46,800,870.65) |
| |
714 - University of Texas at Arlington | 72,288,383.20 | 231,281,811.04 | (158,993,427.84) |
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715 - Prairie View A&M University | 75,442,785.72 | 118,769,206.20 | (43,326,420.48) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 21,248,651.93 | (21,248,651.93) |
| |
717 - Texas Southern University | 24,164,572.82 | 72,131,019.08 | (47,966,446.26) |
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718 - Texas A&M University at Galveston | 4,384,099.98 | 31,162,275.06 | (26,778,175.08) |
| |
719 - Texas State Technical College System | 7,156,779.04 | 133,623,711.49 | (126,466,932.45) |
| |
720 - University of Texas System | 2,988,273,799.73 | 3,046,265,088.90 | (57,991,289.17) |
| |
721 - University of Texas at Austin | 534,397,484.63 | 942,520,518.54 | (408,123,033.91) |
| |
723 - University of Texas Medical Branch at Galveston | 96,299,743.48 | 441,665,707.77 | (345,365,964.29) |
| |
724 - University of Texas at El Paso | 29,364,035.55 | 124,276,498.31 | (94,912,462.76) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 12,886,468.48 | (12,886,468.48) |
| |
729 - University of Texas Southwestern Medical Center | 18,002,661.62 | 228,856,428.21 | (210,853,766.59) |
| |
730 - University of Houston | 173,195,919.01 | 360,828,028.04 | (187,632,109.03) |
| |
731 - Texas Woman's University | 21,634,349.78 | 100,193,722.26 | (78,559,372.48) |
| |
732 - Texas A&M University - Kingsville | 6,706,203.90 | 56,901,766.81 | (50,195,562.91) |
| |
733 - Texas Tech University | 127,402,585.26 | 296,382,887.67 | (168,980,302.41) |
| |
734 - Lamar University | 12,271,512.06 | 88,640,086.32 | (76,368,574.26) |
| |
735 - Midwestern State University | 4,055,703.93 | 28,936,108.81 | (24,880,404.88) |
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737 - Angelo State University | 16,633,093.50 | 50,117,514.90 | (33,484,421.40) |
| |
738 - University of Texas at Dallas | 46,551,264.63 | 212,417,428.16 | (165,866,163.53) |
| |
739 - Texas Tech University Health Sciences Center | 16,792,153.76 | 176,274,138.46 | (159,481,984.70) |
| |
742 - University of Texas of the Permian Basin | 5,223,621.97 | 28,591,506.86 | (23,367,884.89) |
| |
743 - University of Texas at San Antonio | 58,224,658.23 | 198,397,099.06 | (140,172,440.83) |
| |
744 - University of Texas Health Science Center at Houston | 41,482,535.47 | 225,516,591.96 | (184,034,056.49) |
| |
745 - University of Texas Health Science Center at San Antonio | 43,110,878.97 | 213,927,435.75 | (170,816,556.78) |
| |
746 - University of Texas Rio Grande Valley | 34,135,323.95 | 209,255,173.67 | (175,119,849.72) |
| |
749 - Texas A&M University at San Antonio | 7,147,656.87 | 33,218,431.35 | (26,070,774.48) |
| |
750 - University of Texas at Tyler | 12,892,313.56 | 51,203,017.87 | (38,310,704.31) |
| |
751 - East Texas A&M University | 7,863,728.98 | 71,027,580.09 | (63,163,851.11) |
| |
752 - University of North Texas | 123,374,772.08 | 247,399,413.24 | (124,024,641.16) |
| |
753 - Sam Houston State University | 22,294,473.91 | 126,614,405.44 | (104,319,931.53) |
| |
754 - Texas State University | 63,172,870.21 | 222,217,522.14 | (159,044,651.93) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 12,043,813.74 | 57,588,382.56 | (45,544,568.82) |
| |
756 - Sul Ross State University | 2,659,210.76 | 23,457,129.31 | (20,797,918.55) |
| |
757 - West Texas A&M University | 10,384,238.52 | 54,528,524.87 | (44,144,286.35) |
| |
758 - Texas State University System | 0.00 | 52,762,355.47 | (52,762,355.47) |
| |
759 - University of Houston - Clear Lake | 6,841,143.95 | 48,326,428.17 | (41,485,284.22) |
| |
760 - Texas A&M University - Corpus Christi | 11,083,604.88 | 78,420,780.23 | (67,337,175.35) |
| |
761 - Texas A&M International University | 11,303,156.00 | 51,529,666.37 | (40,226,510.37) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 12,267,173.59 | 108,738,366.14 | (96,471,192.55) |
| |
764 - Texas A&M University - Texarkana | 2,392,226.77 | 26,630,946.89 | (24,238,720.12) |
| |
765 - University of Houston - Victoria | 5,231,170.62 | 21,662,298.97 | (16,431,128.35) |
| |
768 - Texas Tech University System | 0.00 | 55,111,293.72 | (55,111,293.72) |
| |
769 - University of North Texas System | 0.00 | 59,279,650.07 | (59,279,650.07) |
| |
770 - Texas A&M University - Central Texas | 2,898,695.06 | 19,538,236.58 | (16,639,541.52) |
| |
771 - Texas School for the Blind and Visually Impaired | 11,985,408.22 | 43,450,307.01 | (31,464,898.79) |
| |
772 - Texas School for the Deaf | 14,258,276.28 | 41,967,650.04 | (27,709,373.76) |
| |
773 - University of North Texas at Dallas | 6,307,953.46 | 30,704,907.60 | (24,396,954.14) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 9,923,924.00 | 67,626,250.80 | (57,702,326.80) |
| |
781 - Texas Higher Education Coordinating Board | 1,190,355,362.49 | 2,177,461,295.96 | (987,105,933.47) |
| |
783 - University of Houston System | 7,275.38 | 47,127,398.98 | (47,120,123.60) |
| |
784 - University of Houston - Downtown | 17,281,911.97 | 53,238,366.87 | (35,956,454.90) |
| |
785 - University of Texas Health Science Center at Tyler | 27,947,001.82 | 65,858,500.69 | (37,911,498.87) |
| |
787 - Lamar State College - Orange | 1,649,577.59 | 18,924,795.61 | (17,275,218.02) |
| |
788 - Lamar State College - Port Arthur | 1,730,733.14 | 21,834,528.26 | (20,103,795.12) |
| |
789 - Lamar Institute of Technology | 2,342,405.88 | 24,663,077.69 | (22,320,671.81) |
| |
802 - Parks and Wildlife Department | 808,186,199.31 | 875,582,426.73 | (67,396,227.42) |
| |
808 - Texas Historical Commission | 75,488,175.81 | 124,862,915.70 | (49,374,739.89) |
| |
809 - State Preservation Board | 17,193,882.51 | 55,996,210.07 | (38,802,327.56) |
| |
813 - Texas Commission on the Arts | 2,138,025.53 | 17,593,904.24 | (15,455,878.71) |
| |
902 - Comptroller - State Fiscal | 110,427,695,537.53 | 72,441,985,868.64 | 37,985,709,668.89 |
| |
903 - Comptroller - Funds Management | 864,074,180.00 | 894,965,488.00 | (30,891,308.00) |
| |
907 - Comptroller - State Energy Conservation Office | 36,269,727.52 | 37,135,540.36 | (865,812.84) |
| |
908 - Comptroller - Texas Bullion Depository | 1,253,346.50 | 1,539,368.11 | (286,021.61) |
| |
909 - Comptroller - Texas Broadband Development Office | 248,133,000.42 | 227,490,652.46 | 20,642,347.96 |
| |
930 - Texas Treasury Safekeeping Trust Company | 607,504,153.72 | 530,519,121.36 | 76,985,032.36 |