Activity by Agency
Fiscal Year 2015
September 1, 2014 - August 31, 2015
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
| |
101 - Senate | 167,034.47 | 40,183,165.15 | (40,016,130.68) |
| |
102 - House of Representatives | 292,252.00 | 50,746,576.21 | (50,454,324.21) |
| |
103 - Texas Legislative Council | 347,085.93 | 40,512,588.06 | (40,165,502.13) |
| |
104 - Legislative Budget Board | 6,370.00 | 17,885,951.98 | (17,879,581.98) |
| |
105 - Legislative Reference Library | 40,103.78 | 1,984,364.67 | (1,944,260.89) |
| |
107 - Commission on Uniform State Laws | 0.00 | 146,974.09 | (146,974.09) |
| |
116 - Sunset Advisory Commission | 17,248.00 | 2,702,564.48 | (2,685,316.48) |
| |
201 - Supreme Court | 29,580,744.55 | 46,628,941.60 | (17,048,197.05) |
| |
202 - State Bar of Texas | (95,975.24) | 0.00 | (95,975.24) |
| |
211 - Court of Criminal Appeals | 8,459,449.11 | 15,553,241.17 | (7,093,792.06) |
| |
212 - Office of Court Administration | 54,370,420.05 | 67,006,021.03 | (12,635,600.98) |
| |
213 - State Prosecuting Attorney | 22,500.00 | 485,600.13 | (463,100.13) |
| |
215 - Office of Capital and Forensic Writs | 0.00 | 1,287,345.19 | (1,287,345.19) |
| |
221 - Court of Appeals - First Court of Appeals District | 132,645.30 | 5,231,988.83 | (5,099,343.53) |
| |
222 - Court of Appeals - Second Court of Appeals District | 99,143.82 | 4,053,247.45 | (3,954,103.63) |
| |
223 - Court of Appeals - Third Court of Appeals District | 95,529.00 | 3,487,380.80 | (3,391,851.80) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 104,259.68 | 4,083,494.58 | (3,979,234.90) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 117,508.98 | 7,170,924.88 | (7,053,415.90) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 17,037.13 | 1,874,372.30 | (1,857,335.17) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 22,826.87 | 2,380,885.17 | (2,358,058.30) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 71,500.65 | 1,855,630.35 | (1,784,129.70) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 26,256.11 | 2,358,024.44 | (2,331,768.33) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 18,787.55 | 1,779,547.75 | (1,760,760.20) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 29,245.55 | 1,846,176.35 | (1,816,930.80) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 17,180.69 | 2,116,904.72 | (2,099,724.03) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 79,214.92 | 3,335,240.95 | (3,256,026.03) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 246,548.53 | 5,489,316.84 | (5,242,768.31) |
| |
241 - Comptroller - Judiciary Section | 96,090,322.07 | 189,079,941.14 | (92,989,619.07) |
| |
242 - State Commission on Judicial Conduct | 10,400.00 | 1,163,357.84 | (1,152,957.84) |
| |
243 - State Law Library | 19,617.10 | 1,259,379.16 | (1,239,762.06) |
| |
300 - Governor - Fiscal | 599,751,744.88 | 647,336,423.47 | (47,584,678.59) |
| |
301 - Governor - Executive | 99,723.48 | 14,877,522.59 | (14,777,799.11) |
| |
302 - Attorney General | 5,099,876,778.84 | 5,216,459,198.75 | (116,582,419.91) |
| |
303 - Texas Facilities Commission | 68,048,368.93 | 137,677,326.01 | (69,628,957.08) |
| |
304 - Comptroller of Public Accounts | 33,086,325.16 | 312,818,746.59 | (279,732,421.43) |
| |
305 - General Land Office | 3,045,351,247.15 | 2,430,349,325.67 | 615,001,921.48 |
| |
306 - Texas State Library and Archives Commission | 15,068,067.31 | 29,236,170.37 | (14,168,103.06) |
| |
307 - Secretary of State | 9,595,680.91 | 30,586,240.22 | (20,990,559.31) |
| |
308 - State Auditor | 6,870,996.12 | 22,766,782.50 | (15,895,786.38) |
| |
311 - Comptroller - Treasury Fiscal | 18,624,472,280.79 | 18,674,252,926.36 | (49,780,645.57) |
| |
312 - State Securities Board | 19,318.21 | 8,620,099.86 | (8,600,781.65) |
| |
313 - Department of Information Resources | 307,929,574.48 | 315,449,662.39 | (7,520,087.91) |
| |
315 - Comptroller - Prepaid Higher Education Tuition Board | 271,884,555.92 | 185,198,461.54 | 86,686,094.38 |
| |
320 - Texas Workforce Commission | 10,731,863,449.59 | 10,850,976,403.60 | (119,112,954.01) |
| |
323 - Teacher Retirement System of Texas | 16,143,642,066.43 | 15,508,971,457.28 | 634,670,609.15 |
| |
325 - Firefighter's Pension Commissioner | 0.00 | 52.35 | (52.35) |
| |
326 - Texas Emergency Services Retirement System | 6,785,328.77 | 7,587,473.18 | (802,144.41) |
| |
327 - Employees Retirement System of Texas | 9,308,817,743.78 | 10,229,658,871.51 | (920,841,127.73) |
| |
329 - Texas Real Estate Commission | 17,858,821.06 | 17,845,066.99 | 13,754.07 |
| |
332 - Texas Department of Housing and Community Affairs | 249,392,558.25 | 259,120,041.80 | (9,727,483.55) |
| |
338 - State Pension Review Board | 6,825.00 | 1,052,762.16 | (1,045,937.16) |
| |
347 - Texas Public Finance Authority | 1,254,124,282.01 | 1,525,632,788.40 | (271,508,506.39) |
| |
352 - Bond Review Board | 0.00 | 890,609.31 | (890,609.31) |
| |
356 - Texas Ethics Commission | 50,618.59 | 4,228,270.88 | (4,177,652.29) |
| |
359 - Office of Public Insurance Counsel | 191,670.00 | 1,044,293.49 | (852,623.49) |
| |
360 - State Office of Administrative Hearings | 3,233,961.08 | 11,747,351.35 | (8,513,390.27) |
| |
362 - Texas Lottery Commission | 2,513,722,757.19 | 2,559,779,902.87 | (46,057,145.68) |
| |
364 - Health Professions Council | 41,710.28 | 1,046,114.08 | (1,004,403.80) |
| |
401 - Texas Military Department | 96,964,486.93 | 167,077,377.37 | (70,112,890.44) |
| |
403 - Texas Veterans Commission | 39,989,036.18 | 45,897,431.39 | (5,908,395.21) |
| |
405 - Department of Public Safety | 500,202,922.99 | 1,436,333,050.22 | (936,130,127.23) |
| |
407 - Texas Commission on Law Enforcement | 3,770,528.50 | 4,024,712.19 | (254,183.69) |
| |
409 - Commission on Jail Standards | 21,300.89 | 1,099,917.79 | (1,078,616.90) |
| |
411 - Texas Commission on Fire Protection | 131,809.11 | 2,459,874.14 | (2,328,065.03) |
| |
448 - Office of Injured Employee Counsel | 23,294.00 | 10,817,985.84 | (10,794,691.84) |
| |
450 - Department of Savings and Mortgage Lending | 5,590,990.43 | 5,574,141.81 | 16,848.62 |
| |
451 - Texas Department of Banking | 24,791,989.47 | 24,910,109.44 | (118,119.97) |
| |
452 - Texas Department of Licensing and Regulation | 3,589,482.36 | 32,085,248.56 | (28,495,766.20) |
| |
454 - Texas Department of Insurance | 278,356,551.75 | 225,092,887.17 | 53,263,664.58 |
| |
455 - Railroad Commission of Texas | 81,781,950.02 | 105,809,590.86 | (24,027,640.84) |
| |
456 - Texas State Board of Plumbing Examiners | 192,091.90 | 2,731,024.88 | (2,538,932.98) |
| |
457 - Texas State Board of Public Accountancy | 6,968,917.91 | 6,954,033.42 | 14,884.49 |
| |
458 - Texas Alcoholic Beverage Commission | 1,635,099.89 | 54,627,167.90 | (52,992,068.01) |
| |
459 - Texas Board of Architectural Examiners | 2,696,970.38 | 2,688,727.93 | 8,242.45 |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 3,642,626.63 | 3,631,182.25 | 11,444.38 |
| |
464 - Texas Board of Professional Land Surveying | 41,435.26 | 417,817.82 | (376,382.56) |
| |
466 - Office of Consumer Credit Commissioner | 8,629,479.22 | 8,537,124.73 | 92,354.49 |
| |
469 - Credit Union Department | 3,016,604.00 | 3,104,088.17 | (87,484.17) |
| |
473 - Public Utility Commission of Texas | 547,108,942.91 | 740,510,663.23 | (193,401,720.32) |
| |
475 - Office of Public Utility Counsel | 8,525.00 | 2,648,066.55 | (2,639,541.55) |
| |
476 - Texas Racing Commission | 9,097,264.12 | 8,830,467.83 | 266,796.29 |
| |
477 - Commission on State Emergency Communications | 436,698,094.41 | 435,935,022.77 | 763,071.64 |
| |
479 - State Office of Risk Management | 49,435,311.77 | 49,970,248.26 | (534,936.49) |
| |
481 - Texas Board of Professional Geoscientists | 23,101.00 | 662,661.01 | (639,560.01) |
| |
503 - Texas Medical Board | 4,187,555.51 | 15,216,814.42 | (11,029,258.91) |
| |
504 - State Board of Dental Examiners | 741,966.99 | 5,003,238.38 | (4,261,271.39) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 58,850,860.78 | 234,500,170.68 | (175,649,309.90) |
| |
507 - Texas Board of Nursing | 5,050,745.91 | 13,383,111.56 | (8,332,365.65) |
| |
508 - Texas Board of Chiropractic Examiners | 84,347.47 | 990,728.49 | (906,381.02) |
| |
512 - Texas State Board of Podiatric Medical Examiners | 17,440.00 | 345,438.58 | (327,998.58) |
| |
513 - Texas Funeral Service Commission | 143,237.00 | 1,015,824.92 | (872,587.92) |
| |
514 - Texas Optometry Board | 244,131.80 | 639,216.14 | (395,084.34) |
| |
515 - Texas State Board of Pharmacy | 602,503.93 | 7,973,016.48 | (7,370,512.55) |
| |
520 - Texas State Board of Examiners of Psychologists | 150,734.00 | 1,012,263.80 | (861,529.80) |
| |
529 - Health and Human Services Commission | 30,080,291,836.82 | 39,586,584,059.32 | (9,506,292,222.50) |
| |
530 - Department of Family and Protective Services | 1,846,830,635.11 | 2,634,387,378.15 | (787,556,743.04) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 270,721.07 | 1,505,330.83 | (1,234,609.76) |
| |
535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 585,821.30 | 725,603.82 | (139,782.52) |
| |
537 - Department of State Health Services | 2,117,153,359.14 | 3,572,781,465.88 | (1,455,628,106.74) |
| |
538 - Department of Assistive and Rehabilitative Services | 539,793,306.36 | 642,926,013.61 | (103,132,707.25) |
| |
539 - Department of Aging and Disability Services | 7,046,221,028.00 | 9,251,636,609.19 | (2,205,415,581.19) |
| |
542 - Cancer Prevention and Research Institute of Texas | 299,752,288.62 | 234,037,176.03 | 65,715,112.59 |
| |
551 - Department of Agriculture | 596,424,460.35 | 650,853,214.64 | (54,428,754.29) |
| |
554 - Texas Animal Health Commission | 3,497,012.43 | 14,443,908.07 | (10,946,895.64) |
| |
555 - Texas A&M AgriLife Extension Service | 504,595.44 | 60,149,011.57 | (59,644,416.13) |
| |
556 - Texas A&M AgriLife Research | 765,634.96 | 66,458,132.60 | (65,692,497.64) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 6,620,911.18 | (6,620,911.18) |
| |
576 - Texas A&M Forest Service | 22,233,259.33 | 52,283,402.97 | (30,050,143.64) |
| |
578 - State Board of Veterinary Medical Examiners | 91,138.00 | 1,388,745.21 | (1,297,607.21) |
| |
580 - Texas Water Development Board | 1,210,342,748.79 | 1,366,039,003.31 | (155,696,254.52) |
| |
582 - Texas Commission on Environmental Quality | 882,595,496.85 | 708,934,025.15 | 173,661,471.70 |
| |
592 - Soil and Water Conservation Board | 6,106,520.66 | 23,876,845.69 | (17,770,325.03) |
| |
601 - Texas Department of Transportation | 12,128,759,949.75 | 10,868,275,960.94 | 1,260,483,988.81 |
| |
608 - Texas Department of Motor Vehicles | 1,627,925,606.74 | 262,992,348.88 | 1,364,933,257.86 |
| |
644 - Texas Juvenile Justice Department | 27,503,153.05 | 345,363,632.17 | (317,860,479.12) |
| |
665 - Texas Juvenile Probation Commission | 0.00 | 14.79 | (14.79) |
| |
696 - Texas Department of Criminal Justice | 265,442,398.97 | 3,705,252,352.47 | (3,439,809,953.50) |
| |
701 - Texas Education Agency | 28,513,081,746.57 | 28,947,752,133.93 | (434,670,387.36) |
| |
704 - Public Community/Junior Colleges | 0.00 | 891,534,510.00 | (891,534,510.00) |
| |
709 - Texas A&M University System Health Science Center | 26,684,194.40 | 157,940,515.92 | (131,256,321.52) |
| |
710 - Texas A&M University System | 678,019,376.84 | 723,964,843.95 | (45,945,467.11) |
| |
711 - Texas A&M University | 367,785,677.16 | 646,609,050.64 | (278,823,373.48) |
| |
712 - Texas A&M Engineering Experiment Station | 461,974.76 | 21,088,463.63 | (20,626,488.87) |
| |
713 - Tarleton State University | 15,861,042.41 | 54,695,733.75 | (38,834,691.34) |
| |
714 - University of Texas at Arlington | 67,752,668.02 | 194,888,936.49 | (127,136,268.47) |
| |
715 - Prairie View A&M University | 57,562,830.70 | 97,068,188.12 | (39,505,357.42) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 8,732,214.60 | (8,732,214.60) |
| |
717 - Texas Southern University | 29,193,269.54 | 89,770,010.26 | (60,576,740.72) |
| |
718 - Texas A&M University at Galveston | 4,280,489.49 | 19,493,701.35 | (15,213,211.86) |
| |
719 - Texas State Technical College System | 20,817,650.87 | 94,529,389.04 | (73,711,738.17) |
| |
720 - University of Texas System | 1,834,892,099.64 | 1,877,015,823.67 | (42,123,724.03) |
| |
721 - University of Texas at Austin | 271,833,332.50 | 578,802,841.30 | (306,969,508.80) |
| |
723 - University of Texas Medical Branch at Galveston | 65,683,367.56 | 377,504,805.77 | (311,821,438.21) |
| |
724 - University of Texas at El Paso | 31,508,010.33 | 126,948,998.13 | (95,440,987.80) |
| |
727 - Texas A&M Transportation Institute | 669.33 | 11,147,355.45 | (11,146,686.12) |
| |
729 - University of Texas Southwestern Medical Center | 12,701,356.81 | 168,414,879.71 | (155,713,522.90) |
| |
730 - University of Houston | 104,042,914.52 | 266,876,016.61 | (162,833,102.09) |
| |
731 - Texas Woman's University | 22,737,427.71 | 82,808,631.65 | (60,071,203.94) |
| |
732 - Texas A&M University - Kingsville | 28,098,759.88 | 56,724,591.00 | (28,625,831.12) |
| |
733 - Texas Tech University | 78,737,823.33 | 249,346,721.40 | (170,608,898.07) |
| |
734 - Lamar University | 12,887,855.71 | 69,033,414.54 | (56,145,558.83) |
| |
735 - Midwestern State University | 7,059,284.25 | 29,999,073.99 | (22,939,789.74) |
| |
736 - University of Texas - Pan American | 29,177,676.12 | 111,318,070.06 | (82,140,393.94) |
| |
737 - Angelo State University | 9,517,712.15 | 37,818,063.19 | (28,300,351.04) |
| |
738 - University of Texas at Dallas | 64,781,646.36 | 158,059,037.43 | (93,277,391.07) |
| |
739 - Texas Tech University Health Sciences Center | 22,343,641.07 | 219,723,605.05 | (197,379,963.98) |
| |
742 - University of Texas of the Permian Basin | 6,486,865.08 | 28,613,390.70 | (22,126,525.62) |
| |
743 - University of Texas at San Antonio | 48,760,594.53 | 148,807,304.41 | (100,046,709.88) |
| |
744 - University of Texas Health Science Center at Houston | 22,073,019.72 | 209,110,187.56 | (187,037,167.84) |
| |
745 - University of Texas Health Science Center at San Antonio | 29,289,559.10 | 184,196,227.09 | (154,906,667.99) |
| |
747 - University of Texas at Brownsville | 8,708,808.78 | 50,704,296.04 | (41,995,487.26) |
| |
749 - Texas A&M University at San Antonio | 4,815,912.08 | 21,445,841.02 | (16,629,928.94) |
| |
750 - University of Texas at Tyler | 12,965,320.03 | 41,532,399.97 | (28,567,079.94) |
| |
751 - Texas A&M University - Commerce | 20,128,638.59 | 69,288,505.01 | (49,159,866.42) |
| |
752 - University of North Texas | 58,848,649.58 | 184,869,237.75 | (126,020,588.17) |
| |
753 - Sam Houston State University | 35,759,668.90 | 94,442,304.12 | (58,682,635.22) |
| |
754 - Texas State University | 56,413,948.47 | 174,653,122.48 | (118,239,174.01) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 19,705,547.12 | 67,274,744.15 | (47,569,197.03) |
| |
756 - Sul Ross State University | 2,883,022.11 | 20,887,211.57 | (18,004,189.46) |
| |
757 - West Texas A&M University | 13,039,826.10 | 43,888,778.61 | (30,848,952.51) |
| |
758 - Texas State University System | 24,863.54 | 24,301,706.19 | (24,276,842.65) |
| |
759 - University of Houston - Clear Lake | 15,670,797.71 | 46,532,319.82 | (30,861,522.11) |
| |
760 - Texas A&M University - Corpus Christi | 17,865,832.72 | 64,012,980.13 | (46,147,147.41) |
| |
761 - Texas A&M International University | 9,144,432.99 | 35,278,491.98 | (26,134,058.99) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 10,484,186.03 | 94,350,091.56 | (83,865,905.53) |
| |
764 - Texas A&M University - Texarkana | 2,224,171.96 | 17,250,798.17 | (15,026,626.21) |
| |
765 - University of Houston - Victoria | 6,117,748.05 | 25,544,397.77 | (19,426,649.72) |
| |
768 - Texas Tech University System | 0.00 | 5,403,419.22 | (5,403,419.22) |
| |
769 - University of North Texas System | 1,191,052.15 | 22,267,751.23 | (21,076,699.08) |
| |
770 - Texas A&M University - Central Texas | 2,554,663.15 | 15,210,878.63 | (12,656,215.48) |
| |
771 - Texas School for the Blind and Visually Impaired | 10,398,899.82 | 32,956,290.79 | (22,557,390.97) |
| |
772 - Texas School for the Deaf | 9,150,457.77 | 35,174,974.10 | (26,024,516.33) |
| |
773 - University of North Texas at Dallas | 1,501,571.50 | 16,974,198.61 | (15,472,627.11) |
| |
781 - Texas Higher Education Coordinating Board | 831,806,194.85 | 1,441,884,866.63 | (610,078,671.78) |
| |
783 - University of Houston System | 4,874,074.24 | 30,354,794.92 | (25,480,720.68) |
| |
784 - University of Houston - Downtown | 18,454,127.82 | 50,618,913.63 | (32,164,785.81) |
| |
785 - University of Texas Health Science Center at Tyler | 11,097,404.27 | 50,859,286.63 | (39,761,882.36) |
| |
787 - Lamar State College - Orange | 1,998,993.84 | 9,514,192.77 | (7,515,198.93) |
| |
788 - Lamar State College - Port Arthur | 2,256,038.96 | 12,536,194.98 | (10,280,156.02) |
| |
789 - Lamar Institute of Technology | 2,789,528.87 | 13,055,052.94 | (10,265,524.07) |
| |
802 - Parks and Wildlife Department | 416,335,819.85 | 447,112,336.89 | (30,776,517.04) |
| |
808 - Texas Historical Commission | 36,752,905.58 | 53,689,034.81 | (16,936,129.23) |
| |
809 - State Preservation Board | 22,891,009.06 | 39,577,294.50 | (16,686,285.44) |
| |
813 - Texas Commission on the Arts | 1,415,328.44 | 7,072,692.84 | (5,657,364.40) |
| |
902 - Comptroller - State Fiscal | 76,690,445,418.29 | 47,078,031,363.55 | 29,612,414,054.74 |
| |
903 - Comptroller - Funds Management | 517,596,085.21 | 516,320,625.14 | 1,275,460.07 |
| |
907 - Comptroller - State Energy Conservation Office | 116,551,515.44 | 109,630,252.49 | 6,921,262.95 |
| |
930 - Texas Treasury Safekeeping Trust Company | 9,375,066.46 | 9,287,068.86 | 87,997.60 |