Activity by Agency
Fiscal Year 2025
September 1, 2024 - August 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
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101 - Senate | 133,458.18 | 66,452,979.01 | (66,319,520.83) |
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102 - House of Representatives | 228,006.68 | 75,214,069.49 | (74,986,062.81) |
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103 - Texas Legislative Council | 393,095.05 | 60,321,542.63 | (59,928,447.58) |
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104 - Legislative Budget Board | 19,652.00 | 19,567,781.00 | (19,548,129.00) |
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105 - Legislative Reference Library | 4,293.74 | 2,423,715.61 | (2,419,421.87) |
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107 - Commission on Uniform State Laws | 0.00 | 186,739.40 | (186,739.40) |
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116 - Sunset Advisory Commission | 422,487.68 | 4,322,487.78 | (3,900,000.10) |
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201 - Supreme Court | 58,834,705.80 | 66,055,532.50 | (7,220,826.70) |
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211 - Court of Criminal Appeals | 9,407,437.19 | 23,868,201.04 | (14,460,763.85) |
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212 - Office of Court Administration | 15,592,751.33 | 148,519,201.95 | (132,926,450.62) |
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213 - State Prosecuting Attorney | 22,500.00 | 618,084.07 | (595,584.07) |
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215 - Office of Capital and Forensic Writs | 389.25 | 3,964,032.05 | (3,963,642.80) |
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221 - Court of Appeals - First Court of Appeals District | 107,327.80 | 6,878,094.26 | (6,770,766.46) |
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222 - Court of Appeals - Second Court of Appeals District | 113,194.30 | 6,024,184.16 | (5,910,989.86) |
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223 - Court of Appeals - Third Court of Appeals District | 88,752.45 | 5,039,458.34 | (4,950,705.89) |
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224 - Court of Appeals - Fourth Court of Appeals District | 396,820.04 | 5,574,343.38 | (5,177,523.34) |
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225 - Court of Appeals - Fifth Court of Appeals District | 228,859.05 | 10,243,698.30 | (10,014,839.25) |
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226 - Court of Appeals - Sixth Court of Appeals District | 8,469.40 | 2,498,817.54 | (2,490,348.14) |
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227 - Court of Appeals - Seventh Court of Appeals District | 10,249.89 | 3,335,288.06 | (3,325,038.17) |
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228 - Court of Appeals - Eighth Court of Appeals District | 22,612.28 | 2,552,279.05 | (2,529,666.77) |
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229 - Court of Appeals - Ninth Court of Appeals District | 24,647.50 | 3,215,754.92 | (3,191,107.42) |
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230 - Court of Appeals - Tenth Court of Appeals District | 18,612.82 | 2,336,851.31 | (2,318,238.49) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 12,453.45 | 2,585,655.41 | (2,573,201.96) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 15,321.24 | 2,679,474.73 | (2,664,153.49) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 75,324.07 | 4,703,093.88 | (4,627,769.81) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 242,740.64 | 7,448,552.75 | (7,205,812.11) |
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235 - Court of Appeals - Fifteenth Court of Appeals District | 19,522.50 | 2,344,341.64 | (2,324,819.14) |
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241 - Comptroller - Judiciary Section | 199,407,658.36 | 258,532,001.15 | (59,124,342.79) |
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242 - State Commission on Judicial Conduct | 371.72 | 1,702,756.14 | (1,702,384.42) |
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243 - State Law Library | 8,785.80 | 1,584,166.29 | (1,575,380.49) |
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300 - Governor - Fiscal | 3,821,934,793.71 | 6,271,198,773.76 | (2,449,263,980.05) |
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301 - Governor - Executive | 144,426.13 | 25,364,580.21 | (25,220,154.08) |
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302 - Attorney General | 5,474,331,374.07 | 5,879,006,244.24 | (404,674,870.17) |
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303 - Texas Facilities Commission | 1,845,909,287.71 | 2,029,504,654.32 | (183,595,366.61) |
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304 - Comptroller of Public Accounts | 3,621,316.31 | 450,060,545.45 | (446,439,229.14) |
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305 - General Land Office | 4,425,090,860.15 | 4,521,334,608.85 | (96,243,748.70) |
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306 - Texas State Library and Archives Commission | 21,758,320.45 | 37,563,533.41 | (15,805,212.96) |
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307 - Secretary of State | 15,602,344.36 | 69,191,568.12 | (53,589,223.76) |
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308 - State Auditor | 5,413,273.10 | 31,944,333.56 | (26,531,060.46) |
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311 - Comptroller - Treasury Fiscal | 120,093,327.80 | 118,942,151.95 | 1,151,175.85 |
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312 - State Securities Board | 7,839.00 | 10,205,102.76 | (10,197,263.76) |
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313 - Department of Information Resources | 848,602,369.52 | 913,955,267.31 | (65,352,897.79) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | (6,620,843.87) | 71,298,103.07 | (77,918,946.94) |
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320 - Texas Workforce Commission | 12,296,401,869.42 | 13,432,714,851.16 | (1,136,312,981.74) |
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323 - Teacher Retirement System of Texas | 25,113,418,227.89 | 24,121,277,852.65 | 992,140,375.24 |
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326 - Texas Emergency Services Retirement System | 12,583,199.66 | 12,562,573.08 | 20,626.58 |
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327 - Employees Retirement System of Texas | 15,210,850,155.50 | 17,185,484,281.83 | (1,974,634,126.33) |
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329 - Texas Real Estate Commission | 30,465,389.23 | 30,525,539.14 | (60,149.91) |
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332 - Texas Department of Housing and Community Affairs | 470,375,110.18 | 516,323,473.11 | (45,948,362.93) |
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338 - State Pension Review Board | 0.00 | 1,669,872.06 | (1,669,872.06) |
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347 - Texas Public Finance Authority | 1,052,626,017.13 | 1,346,288,433.97 | (293,662,416.84) |
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352 - Bond Review Board | (2,084.00) | 1,473,101.32 | (1,475,185.32) |
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356 - Texas Ethics Commission | 26,674.23 | 4,533,890.78 | (4,507,216.55) |
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358 - Texas Space Commission | 464,735,889.17 | 160,344,166.89 | 304,391,722.28 |
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359 - Office of Public Insurance Counsel | 290,357.00 | 1,788,956.63 | (1,498,599.63) |
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360 - State Office of Administrative Hearings | 5,663,145.98 | 15,368,783.16 | (9,705,637.18) |
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362 - Texas Lottery Commission | 3,030,026,535.43 | 3,001,376,836.43 | 28,649,699.00 |
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364 - Health Professions Council | 97,726.68 | 2,005,205.89 | (1,907,479.21) |
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401 - Texas Military Department | 73,602,481.06 | 1,169,833,647.39 | (1,096,231,166.33) |
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403 - Texas Veterans Commission | 93,988,273.82 | 119,030,030.39 | (25,041,756.57) |
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405 - Department of Public Safety | 245,590,969.65 | 2,381,299,682.30 | (2,135,708,712.65) |
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407 - Texas Commission on Law Enforcement | 3,536,967.22 | 18,649,059.30 | (15,112,092.08) |
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409 - Commission on Jail Standards | 629,517.02 | 3,083,114.76 | (2,453,597.74) |
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411 - Texas Commission on Fire Protection | 556,061.73 | 3,716,162.64 | (3,160,100.91) |
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448 - Office of Injured Employee Counsel | 17,434.26 | 12,649,453.07 | (12,632,018.81) |
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450 - Department of Savings and Mortgage Lending | 10,300,321.71 | 10,234,709.29 | 65,612.42 |
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451 - Texas Department of Banking | 36,993,609.32 | 36,594,506.75 | 399,102.57 |
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452 - Texas Department of Licensing and Regulation | 64,255,550.70 | 124,096,763.89 | (59,841,213.19) |
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454 - Texas Department of Insurance | 291,573,703.30 | 217,540,745.17 | 74,032,958.13 |
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455 - Railroad Commission of Texas | 152,859,505.88 | 242,517,117.92 | (89,657,612.04) |
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456 - Texas State Board of Plumbing Examiners | 206,020.35 | 5,219,304.57 | (5,013,284.22) |
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457 - Texas State Board of Public Accountancy | 8,043,096.73 | 8,006,204.39 | 36,892.34 |
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458 - Texas Alcoholic Beverage Commission | 670,693.28 | 74,378,340.31 | (73,707,647.03) |
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459 - Texas Board of Architectural Examiners | 3,697,350.41 | 3,683,579.81 | 13,770.60 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 5,448,865.00 | 5,497,785.31 | (48,920.31) |
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466 - Office of Consumer Credit Commissioner | 9,861,305.25 | 9,810,228.71 | 51,076.54 |
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469 - Credit Union Department | 5,426,900.18 | 5,369,390.20 | 57,509.98 |
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473 - Public Utility Commission of Texas | 5,213,611,255.61 | 7,062,592,543.65 | (1,848,981,288.04) |
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475 - Office of Public Utility Counsel | 0.00 | 3,108,923.17 | (3,108,923.17) |
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476 - Texas Racing Commission | 33,999,881.93 | 33,173,896.67 | 825,985.26 |
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477 - Commission on State Emergency Communications | 439,558,910.06 | 480,200,530.56 | (40,641,620.50) |
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479 - State Office of Risk Management | 57,188,573.76 | 53,349,852.38 | 3,838,721.38 |
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481 - Texas Board of Professional Geoscientists | 16,739.00 | 654,261.72 | (637,522.72) |
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503 - Texas Medical Board | 6,950,512.37 | 28,971,270.86 | (22,020,758.49) |
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504 - State Board of Dental Examiners | 837,953.96 | 6,012,686.30 | (5,174,732.34) |
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506 - University of Texas M. D. Anderson Cancer Center | 56,109,920.15 | 267,075,704.89 | (210,965,784.74) |
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507 - Texas Board of Nursing | 6,293,825.94 | 18,162,989.56 | (11,869,163.62) |
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508 - Texas Board of Chiropractic Examiners | 172,618.12 | 1,413,078.71 | (1,240,460.59) |
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510 - Texas Behavioral Health Executive Council | 1,571,418.70 | 6,522,992.27 | (4,951,573.57) |
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513 - Texas Funeral Service Commission | 494,143.12 | 1,606,542.80 | (1,112,399.68) |
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514 - Texas Optometry Board | 337,967.24 | 786,709.09 | (448,741.85) |
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515 - Texas State Board of Pharmacy | 957,768.15 | 16,622,120.53 | (15,664,352.38) |
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529 - Health and Human Services Commission | 49,898,317,475.23 | 71,184,714,080.02 | (21,286,396,604.79) |
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530 - Department of Family and Protective Services | 1,825,706,889.04 | 3,623,207,702.21 | (1,797,500,813.17) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 422,176.78 | 2,058,872.12 | (1,636,695.34) |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 610,007.11 | 516,168.46 | 93,838.65 |
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537 - Department of State Health Services | 1,135,028,783.67 | 1,556,494,329.20 | (421,465,545.53) |
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542 - Cancer Prevention and Research Institute of Texas | 561,821,122.80 | 570,136,697.62 | (8,315,574.82) |
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551 - Department of Agriculture | 1,177,269,831.42 | 1,255,939,592.44 | (78,669,761.02) |
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554 - Texas Animal Health Commission | 4,860,099.51 | 25,184,896.15 | (20,324,796.64) |
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555 - Texas A&M AgriLife Extension Service | 1,831,286.66 | 97,295,722.96 | (95,464,436.30) |
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556 - Texas A&M AgriLife Research | 500,739.36 | 114,561,979.30 | (114,061,239.94) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 11,500,026.11 | (11,500,026.11) |
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575 - Texas Division of Emergency Management | 1,371,639,014.53 | 1,560,182,820.74 | (188,543,806.21) |
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576 - Texas A&M Forest Service | 95,624,315.20 | 167,336,300.15 | (71,711,984.95) |
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578 - State Board of Veterinary Medical Examiners | 196,976.94 | 3,527,687.21 | (3,330,710.27) |
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580 - Texas Water Development Board | 3,195,472,678.66 | 3,200,210,037.32 | (4,737,358.66) |
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582 - Texas Commission on Environmental Quality | 3,068,227,650.04 | 3,113,667,620.25 | (45,439,970.21) |
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592 - Soil and Water Conservation Board | 21,355,236.98 | 91,465,328.38 | (70,110,091.40) |
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601 - Texas Department of Transportation | 17,923,723,669.27 | 24,672,994,855.13 | (6,749,271,185.86) |
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608 - Texas Department of Motor Vehicles | 2,272,382,782.50 | 402,413,081.59 | 1,869,969,700.91 |
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644 - Texas Juvenile Justice Department | 31,102,524.69 | 475,127,174.58 | (444,024,649.89) |
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696 - Texas Department of Criminal Justice | 1,844,299,213.98 | 5,407,369,452.80 | (3,563,070,238.82) |
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701 - Texas Education Agency | 41,438,899,213.68 | 42,493,593,512.24 | (1,054,694,298.56) |
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704 - Public Community/Junior Colleges | 0.00 | 1,248,275,937.36 | (1,248,275,937.36) |
| |
706 - Texas Permanent School Fund Corporation | 3,031,536,249.69 | 2,853,231,625.85 | 178,304,623.84 |
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709 - Texas A&M University System Health Science Center | 170,807,858.93 | 372,541,844.37 | (201,733,985.44) |
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710 - Texas A&M University System | 1,652,732,757.50 | 1,805,979,615.19 | (153,246,857.69) |
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711 - Texas A&M University | 648,032,303.75 | 1,211,989,087.33 | (563,956,783.58) |
| |
712 - Texas A&M Engineering Experiment Station | 421,383.00 | 38,591,258.59 | (38,169,875.59) |
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713 - Tarleton State University | 19,698,528.50 | 81,255,596.18 | (61,557,067.68) |
| |
714 - University of Texas at Arlington | 80,162,036.84 | 270,444,715.92 | (190,282,679.08) |
| |
715 - Prairie View A&M University | 76,156,413.54 | 141,120,253.02 | (64,963,839.48) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 25,611,396.68 | (25,611,396.68) |
| |
717 - Texas Southern University | 24,285,218.42 | 86,857,715.79 | (62,572,497.37) |
| |
718 - Texas A&M University at Galveston | 4,466,570.07 | 34,834,987.65 | (30,368,417.58) |
| |
719 - Texas State Technical College System | 7,734,612.64 | 171,530,148.22 | (163,795,535.58) |
| |
720 - University of Texas System | 3,675,468,889.91 | 3,869,512,300.08 | (194,043,410.17) |
| |
721 - University of Texas at Austin | 804,737,926.13 | 1,330,992,075.72 | (526,254,149.59) |
| |
723 - University of Texas Medical Branch at Galveston | 108,594,190.43 | 462,647,507.56 | (354,053,317.13) |
| |
724 - University of Texas at El Paso | 30,164,792.69 | 151,421,062.88 | (121,256,270.19) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 14,784,942.27 | (14,784,942.27) |
| |
729 - University of Texas Southwestern Medical Center | 24,821,395.59 | 274,887,157.30 | (250,065,761.71) |
| |
730 - University of Houston | 175,616,277.63 | 426,706,112.23 | (251,089,834.60) |
| |
731 - Texas Woman's University | 27,350,414.87 | 138,414,672.98 | (111,064,258.11) |
| |
732 - Texas A&M University - Kingsville | 12,037,709.76 | 64,124,294.24 | (52,086,584.48) |
| |
733 - Texas Tech University | 130,022,517.05 | 370,122,886.89 | (240,100,369.84) |
| |
734 - Lamar University | 21,824,704.75 | 114,688,122.04 | (92,863,417.29) |
| |
735 - Midwestern State University | 6,809,632.99 | 33,869,770.17 | (27,060,137.18) |
| |
737 - Angelo State University | 18,676,551.43 | 58,205,803.45 | (39,529,252.02) |
| |
738 - University of Texas at Dallas | 56,014,941.81 | 231,776,413.80 | (175,761,471.99) |
| |
739 - Texas Tech University Health Sciences Center | 35,551,252.31 | 213,201,383.88 | (177,650,131.57) |
| |
742 - University of Texas of the Permian Basin | 6,013,972.60 | 38,323,369.63 | (32,309,397.03) |
| |
743 - University of Texas at San Antonio | 59,309,074.98 | 245,512,722.26 | (186,203,647.28) |
| |
744 - University of Texas Health Science Center at Houston | 63,717,716.16 | 298,839,006.53 | (235,121,290.37) |
| |
745 - University of Texas Health Science Center at San Antonio | 58,238,187.03 | 267,177,919.60 | (208,939,732.57) |
| |
746 - University of Texas Rio Grande Valley | 47,308,014.50 | 239,144,243.17 | (191,836,228.67) |
| |
749 - Texas A&M University at San Antonio | 7,762,081.05 | 37,486,196.73 | (29,724,115.68) |
| |
750 - University of Texas at Tyler | 18,387,084.26 | 58,436,269.78 | (40,049,185.52) |
| |
751 - East Texas A&M University | 14,502,066.44 | 78,794,257.34 | (64,292,190.90) |
| |
752 - University of North Texas | 123,838,349.21 | 296,168,245.41 | (172,329,896.20) |
| |
753 - Sam Houston State University | 42,285,511.58 | 149,981,735.93 | (107,696,224.35) |
| |
754 - Texas State University | 89,962,790.06 | 257,750,604.24 | (167,787,814.18) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 13,770,073.65 | 68,040,631.38 | (54,270,557.73) |
| |
756 - Sul Ross State University | 2,733,498.43 | 25,881,817.71 | (23,148,319.28) |
| |
757 - West Texas A&M University | 12,106,025.08 | 60,959,496.01 | (48,853,470.93) |
| |
758 - Texas State University System | 0.00 | 69,954,829.50 | (69,954,829.50) |
| |
759 - University of Houston - Clear Lake | 12,238,209.39 | 57,711,873.12 | (45,473,663.73) |
| |
760 - Texas A&M University - Corpus Christi | 17,315,424.04 | 90,170,947.09 | (72,855,523.05) |
| |
761 - Texas A&M International University | 11,755,707.78 | 60,984,318.53 | (49,228,610.75) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 16,928,473.86 | 138,184,357.64 | (121,255,883.78) |
| |
764 - Texas A&M University - Texarkana | 2,454,557.30 | 31,199,627.36 | (28,745,070.06) |
| |
765 - University of Houston - Victoria | 5,254,760.62 | 25,032,453.42 | (19,777,692.80) |
| |
768 - Texas Tech University System | 0.00 | 65,548,805.09 | (65,548,805.09) |
| |
769 - University of North Texas System | 0.00 | 60,664,833.78 | (60,664,833.78) |
| |
770 - Texas A&M University - Central Texas | 2,956,431.79 | 21,760,339.67 | (18,803,907.88) |
| |
771 - Texas School for the Blind and Visually Impaired | 14,390,246.46 | 51,172,946.08 | (36,782,699.62) |
| |
772 - Texas School for the Deaf | 16,198,140.25 | 50,209,011.18 | (34,010,870.93) |
| |
773 - University of North Texas at Dallas | 7,797,995.52 | 38,514,368.97 | (30,716,373.45) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 14,099,568.06 | 89,582,598.18 | (75,483,030.12) |
| |
775 - Texas Woman's University System | 0.00 | 265,526.00 | (265,526.00) |
| |
781 - Texas Higher Education Coordinating Board | 1,320,040,794.02 | 3,017,176,331.94 | (1,697,135,537.92) |
| |
783 - University of Houston System | 9,660.88 | 59,924,431.57 | (59,914,770.69) |
| |
784 - University of Houston - Downtown | 17,487,818.50 | 60,709,007.78 | (43,221,189.28) |
| |
785 - University of Texas Health Science Center at Tyler | 39,076,713.44 | 87,324,493.04 | (48,247,779.60) |
| |
787 - Lamar State College - Orange | 2,807,596.83 | 22,835,143.72 | (20,027,546.89) |
| |
788 - Lamar State College - Port Arthur | 2,541,890.63 | 25,445,358.15 | (22,903,467.52) |
| |
789 - Lamar Institute of Technology | 4,115,712.46 | 30,397,383.76 | (26,281,671.30) |
| |
802 - Parks and Wildlife Department | 854,748,411.92 | 967,230,156.75 | (112,481,744.83) |
| |
808 - Texas Historical Commission | 87,909,437.32 | 153,889,546.25 | (65,980,108.93) |
| |
809 - State Preservation Board | 19,057,049.77 | 63,988,466.56 | (44,931,416.79) |
| |
813 - Texas Commission on the Arts | 2,238,272.87 | 18,120,899.83 | (15,882,626.96) |
| |
902 - Comptroller - State Fiscal | 134,656,222,536.79 | 86,458,585,751.85 | 48,197,636,784.94 |
| |
903 - Comptroller - Funds Management | 1,110,141,837.00 | 1,110,141,837.00 | 0.00 |
| |
907 - Comptroller - State Energy Conservation Office | 177,855,420.64 | 180,924,104.26 | (3,068,683.62) |
| |
908 - Comptroller - Texas Bullion Depository | 1,743,104.12 | 1,539,368.11 | 203,736.01 |
| |
909 - Comptroller - Texas Broadband Development Office | 279,235,506.17 | 248,930,839.83 | 30,304,666.34 |
| |
930 - Texas Treasury Safekeeping Trust Company | 757,777,311.46 | 601,940,019.63 | 155,837,291.83 |