Activity by Agency
Fiscal Year 2025
September 1, 2024 - September 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 | 16,832.81 | 5,531,685.94 | (5,514,853.13) |
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102 - House of Representatives | 24,153.84 | 5,273,588.52 | (5,249,434.68) |
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103 - Texas Legislative Council | 339,201.92 | 5,734,134.51 | (5,394,932.59) |
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104 - Legislative Budget Board | 2,200.00 | 1,670,542.19 | (1,668,342.19) |
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105 - Legislative Reference Library | 0.00 | 181,168.95 | (181,168.95) |
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107 - Commission on Uniform State Laws | 0.00 | 8,969.52 | (8,969.52) |
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116 - Sunset Advisory Commission | 0.00 | 335,055.25 | (335,055.25) |
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201 - Supreme Court | 2,112,742.82 | 15,578,685.56 | (13,465,942.74) |
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211 - Court of Criminal Appeals | 56,659.83 | 1,016,584.35 | (959,924.52) |
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212 - Office of Court Administration | 8,204,275.75 | 24,714,265.08 | (16,509,989.33) |
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213 - State Prosecuting Attorney | 0.00 | 47,698.14 | (47,698.14) |
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215 - Office of Capital and Forensic Writs | 0.00 | 306,863.99 | (306,863.99) |
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221 - Court of Appeals - First Court of Appeals District | 12,067.00 | 705,898.44 | (693,831.44) |
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222 - Court of Appeals - Second Court of Appeals District | 5,570.00 | 641,936.96 | (636,366.96) |
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223 - Court of Appeals - Third Court of Appeals District | 8,204.60 | 412,296.89 | (404,092.29) |
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224 - Court of Appeals - Fourth Court of Appeals District | 4,635.00 | 453,995.83 | (449,360.83) |
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225 - Court of Appeals - Fifth Court of Appeals District | 11,905.00 | 819,504.36 | (807,599.36) |
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226 - Court of Appeals - Sixth Court of Appeals District | 747.00 | 263,408.21 | (262,661.21) |
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227 - Court of Appeals - Seventh Court of Appeals District | 1,413.00 | 266,398.93 | (264,985.93) |
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228 - Court of Appeals - Eighth Court of Appeals District | 3,777.58 | 207,325.87 | (203,548.29) |
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229 - Court of Appeals - Ninth Court of Appeals District | 3,470.00 | 244,601.53 | (241,131.53) |
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230 - Court of Appeals - Tenth Court of Appeals District | 1,513.10 | 186,751.23 | (185,238.13) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 2,395.00 | 197,927.06 | (195,532.06) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 3,347.00 | 202,476.15 | (199,129.15) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 6,732.00 | 383,668.48 | (376,936.48) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | (90,170.52) | 885,234.58 | (975,405.10) |
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235 - Court of Appeals - Fifteenth Court of Appeals District | 2,080.00 | 574.59 | 1,505.41 |
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241 - Comptroller - Judiciary Section | 6,469,153.42 | 27,281,368.81 | (20,812,215.39) |
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242 - State Commission on Judicial Conduct | 0.00 | 124,138.28 | (124,138.28) |
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243 - State Law Library | 307.27 | 102,384.91 | (102,077.64) |
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300 - Governor - Fiscal | 1,096,086,993.99 | 1,053,423,875.62 | 42,663,118.37 |
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301 - Governor - Executive | 5,381.90 | 1,971,450.53 | (1,966,068.63) |
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302 - Attorney General | 412,385,043.41 | 460,254,903.85 | (47,869,860.44) |
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303 - Texas Facilities Commission | 277,843,942.43 | 474,799,775.95 | (196,955,833.52) |
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304 - Comptroller of Public Accounts | 1,638,398.99 | 41,856,610.25 | (40,218,211.26) |
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305 - General Land Office | 479,629,406.78 | 366,126,854.09 | 113,502,552.69 |
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306 - Texas State Library and Archives Commission | 1,779,482.67 | 2,297,900.46 | (518,417.79) |
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307 - Secretary of State | 13,447,511.30 | 4,711,050.55 | 8,736,460.75 |
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308 - State Auditor | 349,305.73 | 2,660,399.61 | (2,311,093.88) |
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311 - Comptroller - Treasury Fiscal | 584,652.98 | 439,388.03 | 145,264.95 |
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312 - State Securities Board | 11,950,110.40 | 844,104.25 | 11,106,006.15 |
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313 - Department of Information Resources | 61,950,175.15 | 81,670,539.08 | (19,720,363.93) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 1,246,693.71 | 2,651,774.67 | (1,405,080.96) |
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320 - Texas Workforce Commission | 546,340,507.86 | 771,499,398.03 | (225,158,890.17) |
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323 - Teacher Retirement System of Texas | 1,981,393,054.13 | 2,062,194,968.58 | (80,801,914.45) |
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326 - Texas Emergency Services Retirement System | 2,882,844.52 | 2,161,833.71 | 721,010.81 |
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327 - Employees Retirement System of Texas | 2,252,945,404.15 | 2,880,729,870.08 | (627,784,465.93) |
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329 - Texas Real Estate Commission | 4,515,452.69 | 2,531,619.97 | 1,983,832.72 |
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332 - Texas Department of Housing and Community Affairs | 44,701,350.33 | 44,317,646.16 | 383,704.17 |
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338 - State Pension Review Board | 0.00 | 257,058.88 | (257,058.88) |
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347 - Texas Public Finance Authority | 483,169,262.38 | 670,561,147.39 | (187,391,885.01) |
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352 - Bond Review Board | 164,485.89 | 131,793.65 | 32,692.24 |
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356 - Texas Ethics Commission | 50,143.11 | 383,250.01 | (333,106.90) |
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358 - Texas Space Commission | 157,321,024.45 | 156,716,878.37 | 604,146.08 |
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359 - Office of Public Insurance Counsel | 190,357.00 | 220,409.50 | (30,052.50) |
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360 - State Office of Administrative Hearings | 1,738,187.65 | 1,414,900.28 | 323,287.37 |
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362 - Texas Lottery Commission | 278,758,608.81 | 244,601,691.00 | 34,156,917.81 |
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364 - Health Professions Council | 3,189.32 | 268,214.69 | (265,025.37) |
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401 - Texas Military Department | 4,556,227.38 | 109,774,237.02 | (105,218,009.64) |
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403 - Texas Veterans Commission | 27,323,712.23 | 26,201,786.78 | 1,121,925.45 |
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405 - Department of Public Safety | 29,854,765.00 | 183,870,329.06 | (154,015,564.06) |
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407 - Texas Commission on Law Enforcement | 160,677.10 | 1,485,181.83 | (1,324,504.73) |
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409 - Commission on Jail Standards | 582.45 | 256,697.56 | (256,115.11) |
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411 - Texas Commission on Fire Protection | 327,297.58 | 506,978.76 | (179,681.18) |
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448 - Office of Injured Employee Counsel | 2,798.04 | 1,032,681.09 | (1,029,883.05) |
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450 - Department of Savings and Mortgage Lending | 1,277,946.19 | 783,770.15 | 494,176.04 |
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451 - Texas Department of Banking | 5,553,124.79 | 3,288,439.63 | 2,264,685.16 |
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452 - Texas Department of Licensing and Regulation | 5,565,617.95 | 6,517,086.56 | (951,468.61) |
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454 - Texas Department of Insurance | 8,123,687.34 | 15,694,824.03 | (7,571,136.69) |
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455 - Railroad Commission of Texas | 12,234,297.51 | 21,289,351.10 | (9,055,053.59) |
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456 - Texas State Board of Plumbing Examiners | 491,787.00 | 345,058.26 | 146,728.74 |
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457 - Texas State Board of Public Accountancy | 1,548,341.00 | 726,290.45 | 822,050.55 |
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458 - Texas Alcoholic Beverage Commission | 29,496,345.73 | 8,409,913.96 | 21,086,431.77 |
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459 - Texas Board of Architectural Examiners | 499,800.00 | 265,536.21 | 234,263.79 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 496,305.00 | 407,002.91 | 89,302.09 |
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466 - Office of Consumer Credit Commissioner | 824,688.46 | 769,673.99 | 55,014.47 |
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469 - Credit Union Department | 603,482.86 | 432,966.77 | 170,516.09 |
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473 - Public Utility Commission of Texas | 22,883,391.97 | 3,217,370.88 | 19,666,021.09 |
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475 - Office of Public Utility Counsel | 0.00 | 204,253.35 | (204,253.35) |
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476 - Texas Racing Commission | 445,750.96 | 2,994,904.73 | (2,549,153.77) |
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477 - Commission on State Emergency Communications | 203,887,589.90 | 228,964,603.03 | (25,077,013.13) |
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479 - State Office of Risk Management | 36,833,398.61 | 3,600,894.75 | 33,232,503.86 |
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481 - Texas Board of Professional Geoscientists | 61,529.00 | 78,827.95 | (17,298.95) |
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503 - Texas Medical Board | 2,627,728.39 | 3,616,401.56 | (988,673.17) |
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504 - State Board of Dental Examiners | 765,656.94 | 564,947.03 | 200,709.91 |
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506 - University of Texas M. D. Anderson Cancer Center | 2,325,688.78 | 51,952,934.39 | (49,627,245.61) |
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507 - Texas Board of Nursing | 1,904,193.56 | 1,695,151.69 | 209,041.87 |
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508 - Texas Board of Chiropractic Examiners | 193,202.98 | 130,728.05 | 62,474.93 |
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510 - Texas Behavioral Health Executive Council | 660,969.30 | 884,935.51 | (223,966.21) |
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513 - Texas Funeral Service Commission | 270,962.81 | 141,150.41 | 129,812.40 |
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514 - Texas Optometry Board | 8,057.36 | 69,282.74 | (61,225.38) |
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515 - Texas State Board of Pharmacy | 1,734,999.28 | 1,905,535.03 | (170,535.75) |
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529 - Health and Human Services Commission | 4,705,748,410.02 | 7,022,378,862.32 | (2,316,630,452.30) |
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530 - Department of Family and Protective Services | 55,089,917.52 | 241,579,425.70 | (186,489,508.18) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 472,747.36 | 175,286.79 | 297,460.57 |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 498,227.00 | 36,131.24 | 462,095.76 |
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537 - Department of State Health Services | 84,739,275.04 | 264,927,884.88 | (180,188,609.84) |
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542 - Cancer Prevention and Research Institute of Texas | 325,180,194.33 | 265,881,947.22 | 59,298,247.11 |
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551 - Department of Agriculture | 80,176,022.12 | 83,099,761.76 | (2,923,739.64) |
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554 - Texas Animal Health Commission | 2,218,491.22 | 2,039,093.45 | 179,397.77 |
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555 - Texas A&M AgriLife Extension Service | 1,802,221.67 | 8,791,298.08 | (6,989,076.41) |
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556 - Texas A&M AgriLife Research | 506,467.36 | 9,019,085.68 | (8,512,618.32) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 169,708.18 | (169,708.18) |
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575 - Texas Division of Emergency Management | 127,321,579.21 | 160,974,017.63 | (33,652,438.42) |
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576 - Texas A&M Forest Service | 24,131,638.03 | 32,129,375.33 | (7,997,737.30) |
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578 - State Board of Veterinary Medical Examiners | 193,178.50 | 211,563.31 | (18,384.81) |
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580 - Texas Water Development Board | 38,747,609.47 | 31,049,528.46 | 7,698,081.01 |
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582 - Texas Commission on Environmental Quality | 742,487,709.92 | 779,764,739.09 | (37,277,029.17) |
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592 - Soil and Water Conservation Board | 930,755.27 | 6,067,859.89 | (5,137,104.62) |
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601 - Texas Department of Transportation | 1,926,164,184.28 | 3,173,671,855.74 | (1,247,507,671.46) |
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608 - Texas Department of Motor Vehicles | 186,825,965.79 | 28,332,148.68 | 158,493,817.11 |
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644 - Texas Juvenile Justice Department | 1,053,565.74 | 67,847,114.80 | (66,793,549.06) |
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696 - Texas Department of Criminal Justice | 68,199,483.01 | 628,810,419.02 | (560,610,936.01) |
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701 - Texas Education Agency | 8,322,170,858.83 | 8,003,877,056.55 | 318,293,802.28 |
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704 - Public Community/Junior Colleges | 0.00 | 18,824,918.00 | (18,824,918.00) |
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706 - Texas Permanent School Fund Corporation | 266,455,501.81 | 133,992,176.75 | 132,463,325.06 |
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709 - Texas A&M University System Health Science Center | 9,089,404.54 | 24,118,543.02 | (15,029,138.48) |
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710 - Texas A&M University System | 718,978,782.19 | 737,498,690.02 | (18,519,907.83) |
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711 - Texas A&M University | 170,588,990.26 | 134,118,370.05 | 36,470,620.21 |
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712 - Texas A&M Engineering Experiment Station | 421,383.00 | 2,643,512.64 | (2,222,129.64) |
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713 - Tarleton State University | 349,177.04 | 5,576,645.28 | (5,227,468.24) |
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714 - University of Texas at Arlington | 10,468,541.81 | 15,639,413.79 | (5,170,871.98) |
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715 - Prairie View A&M University | 13,666,834.79 | 16,212,914.70 | (2,546,079.91) |
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716 - Texas A&M Engineering Extension Service | 0.00 | 29,556.70 | (29,556.70) |
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717 - Texas Southern University | 74,690.87 | 4,528,579.75 | (4,453,888.88) |
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718 - Texas A&M University at Galveston | 1,669,035.35 | 1,060,421.62 | 608,613.73 |
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719 - Texas State Technical College System | 390,824.30 | 11,368,831.75 | (10,978,007.45) |
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720 - University of Texas System | 161,316,698.74 | 508,945,036.04 | (347,628,337.30) |
| |
721 - University of Texas at Austin | 330,679,438.10 | 142,423,026.92 | 188,256,411.18 |
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723 - University of Texas Medical Branch at Galveston | 65,080,637.75 | 63,332,221.98 | 1,748,415.77 |
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724 - University of Texas at El Paso | 64,253.22 | 0.00 | 64,253.22 |
| |
727 - Texas A&M Transportation Institute | 0.00 | 572,076.20 | (572,076.20) |
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729 - University of Texas Southwestern Medical Center | 159,114.88 | 61,923,150.41 | (61,764,035.53) |
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730 - University of Houston | 35,807,657.83 | 29,361,690.85 | 6,445,966.98 |
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731 - Texas Woman's University | 45,469.72 | 9,048,518.98 | (9,003,049.26) |
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732 - Texas A&M University - Kingsville | 9,244.47 | 3,678,890.63 | (3,669,646.16) |
| |
733 - Texas Tech University | 140,665.87 | 28,030,415.62 | (27,889,749.75) |
| |
734 - Lamar University | 62,275.76 | 6,769,754.06 | (6,707,478.30) |
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735 - Midwestern State University | 26,547.18 | 2,137,496.85 | (2,110,949.67) |
| |
737 - Angelo State University | 9,414,881.72 | 3,509,836.32 | 5,905,045.40 |
| |
738 - University of Texas at Dallas | 15,026,339.60 | 12,631,821.54 | 2,394,518.06 |
| |
739 - Texas Tech University Health Sciences Center | 2,682,532.04 | 16,995,254.84 | (14,312,722.80) |
| |
742 - University of Texas of the Permian Basin | 2,560,246.89 | 2,278,322.53 | 281,924.36 |
| |
743 - University of Texas at San Antonio | 27,640,218.73 | 3,643,926.65 | 23,996,292.08 |
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744 - University of Texas Health Science Center at Houston | 8,428,362.85 | 19,399,727.12 | (10,971,364.27) |
| |
745 - University of Texas Health Science Center at San Antonio | 12,240,862.43 | 26,618,158.92 | (14,377,296.49) |
| |
746 - University of Texas Rio Grande Valley | 4,854,524.10 | 18,355,244.68 | (13,500,720.58) |
| |
749 - Texas A&M University at San Antonio | 47,359.59 | 2,185,650.03 | (2,138,290.44) |
| |
750 - University of Texas at Tyler | 97,739.01 | 2,813,541.45 | (2,715,802.44) |
| |
751 - East Texas A&M University | 7,785.78 | 5,893,849.82 | (5,886,064.04) |
| |
752 - University of North Texas | 50,208,610.92 | 17,670,936.68 | 32,537,674.24 |
| |
753 - Sam Houston State University | 1,270,054.40 | 8,520,922.62 | (7,250,868.22) |
| |
754 - Texas State University | 1,323,400.99 | 23,932,023.05 | (22,608,622.06) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 38,712.88 | 3,246,673.24 | (3,207,960.36) |
| |
756 - Sul Ross State University | 5,801.57 | 1,031,968.32 | (1,026,166.75) |
| |
757 - West Texas A&M University | 2,020,881.22 | 2,184,006.67 | (163,125.45) |
| |
758 - Texas State University System | 0.00 | 6,740,295.81 | (6,740,295.81) |
| |
759 - University of Houston - Clear Lake | 358,006.50 | 1,979,110.70 | (1,621,104.20) |
| |
760 - Texas A&M University - Corpus Christi | 1,251,248.21 | 5,437,774.95 | (4,186,526.74) |
| |
761 - Texas A&M International University | 3,638,828.70 | 4,348,725.36 | (709,896.66) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 261,618.87 | 8,638,136.86 | (8,376,517.99) |
| |
764 - Texas A&M University - Texarkana | 821,669.95 | 707,667.80 | 114,002.15 |
| |
765 - University of Houston - Victoria | 1,824,643.64 | 1,901,548.18 | (76,904.54) |
| |
768 - Texas Tech University System | 0.00 | 549,572.83 | (549,572.83) |
| |
769 - University of North Texas System | 0.00 | 732,572.25 | (732,572.25) |
| |
770 - Texas A&M University - Central Texas | 925,904.34 | 1,269,678.22 | (343,773.88) |
| |
771 - Texas School for the Blind and Visually Impaired | 399,764.47 | 3,825,189.07 | (3,425,424.60) |
| |
772 - Texas School for the Deaf | 2,454,349.18 | 4,048,872.61 | (1,594,523.43) |
| |
773 - University of North Texas at Dallas | 21,877.87 | 3,005,579.91 | (2,983,702.04) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 1,823,495.90 | 9,200,023.65 | (7,376,527.75) |
| |
781 - Texas Higher Education Coordinating Board | 148,061,633.23 | 300,324,841.47 | (152,263,208.24) |
| |
783 - University of Houston System | 1,180.34 | (3,810.54) | 4,990.88 |
| |
784 - University of Houston - Downtown | 3,009,993.66 | 3,979,839.66 | (969,846.00) |
| |
785 - University of Texas Health Science Center at Tyler | 439.15 | 0.00 | 439.15 |
| |
787 - Lamar State College - Orange | 19,038.24 | 1,609,415.61 | (1,590,377.37) |
| |
788 - Lamar State College - Port Arthur | 25,182.15 | 2,746,191.86 | (2,721,009.71) |
| |
789 - Lamar Institute of Technology | 297,264.03 | 1,471,488.90 | (1,174,224.87) |
| |
802 - Parks and Wildlife Department | 305,190,923.31 | 298,282,761.86 | 6,908,161.45 |
| |
808 - Texas Historical Commission | 1,735,799.13 | 5,330,445.30 | (3,594,646.17) |
| |
809 - State Preservation Board | 3,636,592.21 | 18,253,217.08 | (14,616,624.87) |
| |
813 - Texas Commission on the Arts | 1,420,127.28 | 201,612.95 | 1,218,514.33 |
| |
902 - Comptroller - State Fiscal | 22,778,661,770.67 | 24,045,435,293.50 | (1,266,773,522.83) |
| |
903 - Comptroller - Funds Management | 30,842,163.00 | 61,684,326.00 | (30,842,163.00) |
| |
907 - Comptroller - State Energy Conservation Office | 3,162,410.74 | 5,630,255.53 | (2,467,844.79) |
| |
908 - Comptroller - Texas Bullion Depository | 3,444.44 | 335,326.77 | (331,882.33) |
| |
909 - Comptroller - Texas Broadband Development Office | 82,160,352.27 | 76,746,159.39 | 5,414,192.88 |
| |
930 - Texas Treasury Safekeeping Trust Company | 525,884,776.85 | 435,828,668.23 | 90,056,108.62 |