Activity by Agency
Fiscal Year 2016
September 1, 2015 - August 31, 2016
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
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101 - Senate | 112,066.97 | 38,482,878.36 | (38,370,811.39) |
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102 - House of Representatives | 233,805.16 | 45,502,858.29 | (45,269,053.13) |
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103 - Texas Legislative Council | 283,414.61 | 44,927,915.18 | (44,644,500.57) |
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104 - Legislative Budget Board | 11,487.66 | 19,510,943.01 | (19,499,455.35) |
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105 - Legislative Reference Library | 30,326.85 | 2,005,128.28 | (1,974,801.43) |
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107 - Commission on Uniform State Laws | 0.00 | 162,097.45 | (162,097.45) |
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116 - Sunset Advisory Commission | 455,386.00 | 2,998,892.39 | (2,543,506.39) |
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201 - Supreme Court | 31,521,450.25 | 44,223,923.14 | (12,702,472.89) |
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202 - State Bar of Texas | (74,688.24) | 0.00 | (74,688.24) |
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211 - Court of Criminal Appeals | 8,099,916.51 | 17,401,358.36 | (9,301,441.85) |
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212 - Office of Court Administration | 59,648,295.16 | 77,440,372.02 | (17,792,076.86) |
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213 - State Prosecuting Attorney | 22,500.00 | 513,672.66 | (491,172.66) |
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215 - Office of Capital and Forensic Writs | 196.88 | 1,558,190.87 | (1,557,993.99) |
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221 - Court of Appeals - First Court of Appeals District | 91,230.20 | 5,765,578.06 | (5,674,347.86) |
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222 - Court of Appeals - Second Court of Appeals District | 102,545.50 | 4,509,480.86 | (4,406,935.36) |
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223 - Court of Appeals - Third Court of Appeals District | 83,397.15 | 3,835,129.36 | (3,751,732.21) |
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224 - Court of Appeals - Fourth Court of Appeals District | 84,790.37 | 4,459,039.47 | (4,374,249.10) |
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225 - Court of Appeals - Fifth Court of Appeals District | 103,424.71 | 7,808,415.91 | (7,704,991.20) |
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226 - Court of Appeals - Sixth Court of Appeals District | 14,303.98 | 1,990,646.43 | (1,976,342.45) |
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227 - Court of Appeals - Seventh Court of Appeals District | 24,776.24 | 2,421,709.29 | (2,396,933.05) |
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228 - Court of Appeals - Eighth Court of Appeals District | 58,602.30 | 2,066,090.86 | (2,007,488.56) |
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229 - Court of Appeals - Ninth Court of Appeals District | 26,319.00 | 2,475,542.50 | (2,449,223.50) |
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230 - Court of Appeals - Tenth Court of Appeals District | 19,218.80 | 1,991,300.82 | (1,972,082.02) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 19,439.71 | 1,920,462.09 | (1,901,022.38) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 12,594.30 | 1,934,093.67 | (1,921,499.37) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 74,677.30 | 3,670,888.57 | (3,596,211.27) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 311,555.67 | 6,099,804.58 | (5,788,248.91) |
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241 - Comptroller - Judiciary Section | 96,139,580.74 | 193,696,114.02 | (97,556,533.28) |
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242 - State Commission on Judicial Conduct | 13,400.00 | 1,376,637.66 | (1,363,237.66) |
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243 - State Law Library | 19,582.27 | 1,216,744.54 | (1,197,162.27) |
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300 - Governor - Fiscal | 1,032,828,357.61 | 1,032,070,968.53 | 757,389.08 |
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301 - Governor - Executive | 165,054.13 | 15,861,114.67 | (15,696,060.54) |
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302 - Attorney General | 5,180,577,204.17 | 5,348,371,453.75 | (167,794,249.58) |
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303 - Texas Facilities Commission | 278,803,610.70 | 142,417,800.99 | 136,385,809.71 |
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304 - Comptroller of Public Accounts | 28,415,639.63 | 337,112,231.66 | (308,696,592.03) |
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305 - General Land Office | 2,831,970,661.51 | 3,189,301,595.09 | (357,330,933.58) |
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306 - Texas State Library and Archives Commission | 16,309,210.70 | 31,416,423.71 | (15,107,213.01) |
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307 - Secretary of State | 9,663,838.31 | 40,206,628.18 | (30,542,789.87) |
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308 - State Auditor | 7,123,284.78 | 24,147,810.83 | (17,024,526.05) |
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311 - Comptroller - Treasury Fiscal | 126,657,643.85 | 119,213,837.59 | 7,443,806.26 |
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312 - State Securities Board | 15,182.71 | 8,642,022.57 | (8,626,839.86) |
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313 - Department of Information Resources | 336,380,977.07 | 326,578,253.21 | 9,802,723.86 |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 168,441,130.07 | 189,906,797.46 | (21,465,667.39) |
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320 - Texas Workforce Commission | 10,993,527,231.38 | 11,804,404,749.64 | (810,877,518.26) |
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323 - Teacher Retirement System of Texas | 15,489,104,755.63 | 16,539,730,470.68 | (1,050,625,715.05) |
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326 - Texas Emergency Services Retirement System | 25,669,757.15 | 26,477,291.65 | (807,534.50) |
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327 - Employees Retirement System of Texas | 10,624,168,198.17 | 11,661,464,198.65 | (1,037,296,000.48) |
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329 - Texas Real Estate Commission | 19,414,470.53 | 19,370,974.29 | 43,496.24 |
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332 - Texas Department of Housing and Community Affairs | 242,625,368.99 | 247,157,656.28 | (4,532,287.29) |
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338 - State Pension Review Board | 6,825.00 | 1,111,919.85 | (1,105,094.85) |
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347 - Texas Public Finance Authority | 1,315,805,816.22 | 1,467,870,085.55 | (152,064,269.33) |
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352 - Bond Review Board | 0.00 | 1,053,386.15 | (1,053,386.15) |
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356 - Texas Ethics Commission | 27,007.39 | 3,680,891.82 | (3,653,884.43) |
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359 - Office of Public Insurance Counsel | 191,854.40 | 1,157,889.05 | (966,034.65) |
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360 - State Office of Administrative Hearings | 4,088,879.39 | 13,337,983.08 | (9,249,103.69) |
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362 - Texas Lottery Commission | 2,755,960,414.67 | 2,799,504,711.90 | (43,544,297.23) |
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364 - Health Professions Council | 18,208.11 | 1,273,734.43 | (1,255,526.32) |
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401 - Texas Military Department | 98,464,806.68 | 106,204,465.34 | (7,739,658.66) |
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403 - Texas Veterans Commission | 55,265,953.58 | 67,166,573.80 | (11,900,620.22) |
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405 - Department of Public Safety | 507,188,030.92 | 1,571,808,111.78 | (1,064,620,080.86) |
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407 - Texas Commission on Law Enforcement | 3,596,348.84 | 4,522,344.14 | (925,995.30) |
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409 - Commission on Jail Standards | 24,314.43 | 1,260,126.17 | (1,235,811.74) |
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411 - Texas Commission on Fire Protection | 137,829.89 | 2,676,163.27 | (2,538,333.38) |
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448 - Office of Injured Employee Counsel | 28,942.95 | 11,226,515.09 | (11,197,572.14) |
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450 - Department of Savings and Mortgage Lending | 5,574,206.41 | 5,611,968.69 | (37,762.28) |
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451 - Texas Department of Banking | 26,189,306.73 | 25,881,802.07 | 307,504.66 |
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452 - Texas Department of Licensing and Regulation | 6,101,291.43 | 39,516,279.51 | (33,414,988.08) |
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454 - Texas Department of Insurance | 246,103,293.61 | 195,720,361.25 | 50,382,932.36 |
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455 - Railroad Commission of Texas | 86,431,871.01 | 87,113,507.28 | (681,636.27) |
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456 - Texas State Board of Plumbing Examiners | 214,901.18 | 2,856,049.49 | (2,641,148.31) |
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457 - Texas State Board of Public Accountancy | 7,152,617.07 | 7,082,547.47 | 70,069.60 |
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458 - Texas Alcoholic Beverage Commission | 715,082.17 | 59,945,844.44 | (59,230,762.27) |
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459 - Texas Board of Architectural Examiners | 2,852,676.31 | 2,842,489.73 | 10,186.58 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 3,796,596.49 | 3,789,083.34 | 7,513.15 |
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464 - Texas Board of Professional Land Surveying | 36,472.54 | 499,549.92 | (463,077.38) |
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466 - Office of Consumer Credit Commissioner | 8,164,488.61 | 8,150,965.61 | 13,523.00 |
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469 - Credit Union Department | 3,463,795.70 | 3,429,745.01 | 34,050.69 |
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473 - Public Utility Commission of Texas | 408,123,637.53 | 726,736,375.75 | (318,612,738.22) |
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475 - Office of Public Utility Counsel | 10,075.00 | 2,323,710.54 | (2,313,635.54) |
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476 - Texas Racing Commission | 8,599,154.42 | 8,922,988.25 | (323,833.83) |
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477 - Commission on State Emergency Communications | 393,791,240.17 | 404,844,988.32 | (11,053,748.15) |
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479 - State Office of Risk Management | 49,080,056.21 | 50,095,839.64 | (1,015,783.43) |
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481 - Texas Board of Professional Geoscientists | 22,047.00 | 677,353.72 | (655,306.72) |
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503 - Texas Medical Board | 4,037,650.48 | 16,854,699.71 | (12,817,049.23) |
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504 - State Board of Dental Examiners | 938,064.25 | 4,871,167.09 | (3,933,102.84) |
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506 - University of Texas M. D. Anderson Cancer Center | 55,763,350.83 | 245,705,768.95 | (189,942,418.12) |
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507 - Texas Board of Nursing | 4,894,573.64 | 13,509,652.98 | (8,615,079.34) |
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508 - Texas Board of Chiropractic Examiners | 104,534.83 | 980,218.71 | (875,683.88) |
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512 - Texas State Board of Podiatric Medical Examiners | 12,530.00 | 366,383.24 | (353,853.24) |
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513 - Texas Funeral Service Commission | 140,439.00 | 1,039,640.61 | (899,201.61) |
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514 - Texas Optometry Board | 245,235.68 | 686,500.87 | (441,265.19) |
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515 - Texas State Board of Pharmacy | 819,775.07 | 8,215,421.04 | (7,395,645.97) |
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520 - Texas State Board of Examiners of Psychologists | 178,650.55 | 1,101,119.43 | (922,468.88) |
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529 - Health and Human Services Commission | 33,646,238,070.89 | 44,252,045,865.43 | (10,605,807,794.54) |
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530 - Department of Family and Protective Services | 1,808,858,968.29 | 2,796,380,526.17 | (987,521,557.88) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 352,335.66 | 1,750,237.35 | (1,397,901.69) |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 583,289.00 | 610,401.43 | (27,112.43) |
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537 - Department of State Health Services | 2,766,315,226.48 | 4,197,110,851.66 | (1,430,795,625.18) |
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538 - Department of Assistive and Rehabilitative Services | 555,452,199.53 | 686,062,237.76 | (130,610,038.23) |
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539 - Department of Aging and Disability Services | 5,765,070,488.09 | 7,695,285,607.44 | (1,930,215,119.35) |
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542 - Cancer Prevention and Research Institute of Texas | 329,898,989.51 | 362,293,719.82 | (32,394,730.31) |
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551 - Department of Agriculture | 621,214,729.65 | 673,330,927.99 | (52,116,198.34) |
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554 - Texas Animal Health Commission | 3,720,236.80 | 16,908,028.49 | (13,187,791.69) |
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555 - Texas A&M AgriLife Extension Service | 480,190.41 | 64,105,213.19 | (63,625,022.78) |
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556 - Texas A&M AgriLife Research | 622,933.65 | 66,655,535.41 | (66,032,601.76) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 6,822,135.20 | (6,822,135.20) |
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576 - Texas A&M Forest Service | 22,469,350.16 | 64,219,315.42 | (41,749,965.26) |
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578 - State Board of Veterinary Medical Examiners | 54,766.00 | 1,413,364.55 | (1,358,598.55) |
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580 - Texas Water Development Board | 1,273,256,333.55 | 1,430,909,184.06 | (157,652,850.51) |
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582 - Texas Commission on Environmental Quality | 1,013,708,235.72 | 878,005,365.20 | 135,702,870.52 |
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592 - Soil and Water Conservation Board | 18,706,824.19 | 35,405,477.37 | (16,698,653.18) |
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601 - Texas Department of Transportation | 10,716,692,789.48 | 12,259,038,092.59 | (1,542,345,303.11) |
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608 - Texas Department of Motor Vehicles | 1,659,302,133.35 | 265,142,678.28 | 1,394,159,455.07 |
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644 - Texas Juvenile Justice Department | 32,234,954.34 | 371,055,257.34 | (338,820,303.00) |
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696 - Texas Department of Criminal Justice | 258,315,312.24 | 3,972,346,268.85 | (3,714,030,956.61) |
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701 - Texas Education Agency | 31,069,810,509.62 | 30,980,931,560.13 | 88,878,949.49 |
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704 - Public Community/Junior Colleges | 0.00 | 892,612,058.00 | (892,612,058.00) |
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709 - Texas A&M University System Health Science Center | 30,340,952.67 | 157,786,663.39 | (127,445,710.72) |
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710 - Texas A&M University System | 840,621,128.16 | 916,345,738.33 | (75,724,610.17) |
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711 - Texas A&M University | 338,866,715.70 | 656,292,482.32 | (317,425,766.62) |
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712 - Texas A&M Engineering Experiment Station | 462,043.00 | 21,691,520.85 | (21,229,477.85) |
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713 - Tarleton State University | 14,972,973.31 | 58,747,029.58 | (43,774,056.27) |
| |
714 - University of Texas at Arlington | 83,483,321.67 | 191,992,265.34 | (108,508,943.67) |
| |
715 - Prairie View A&M University | 72,717,326.65 | 108,429,976.42 | (35,712,649.77) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 8,493,827.91 | (8,493,827.91) |
| |
717 - Texas Southern University | 26,652,123.19 | 81,845,947.63 | (55,193,824.44) |
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718 - Texas A&M University at Galveston | 4,064,895.00 | 22,307,917.01 | (18,243,022.01) |
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719 - Texas State Technical College System | 19,915,897.34 | 94,865,046.67 | (74,949,149.33) |
| |
720 - University of Texas System | 1,521,188,982.15 | 1,652,122,187.10 | (130,933,204.95) |
| |
721 - University of Texas at Austin | 401,276,026.74 | 653,011,487.60 | (251,735,460.86) |
| |
723 - University of Texas Medical Branch at Galveston | 28,017,078.41 | 349,011,609.18 | (320,994,530.77) |
| |
724 - University of Texas at El Paso | 30,840,461.19 | 124,430,647.46 | (93,590,186.27) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 12,249,327.74 | (12,249,327.74) |
| |
729 - University of Texas Southwestern Medical Center | 12,869,455.28 | 161,246,845.55 | (148,377,390.27) |
| |
730 - University of Houston | 108,074,262.90 | 281,625,025.41 | (173,550,762.51) |
| |
731 - Texas Woman's University | 20,984,239.32 | 80,921,082.03 | (59,936,842.71) |
| |
732 - Texas A&M University - Kingsville | 26,278,851.39 | 66,002,001.51 | (39,723,150.12) |
| |
733 - Texas Tech University | 110,214,852.43 | 280,380,984.71 | (170,166,132.28) |
| |
734 - Lamar University | 19,734,570.88 | 84,872,365.99 | (65,137,795.11) |
| |
735 - Midwestern State University | 6,827,418.15 | 31,797,227.10 | (24,969,808.95) |
| |
736 - University of Texas - Pan American | 2,373,078.83 | 3,611,509.64 | (1,238,430.81) |
| |
737 - Angelo State University | 10,080,543.88 | 38,139,593.40 | (28,059,049.52) |
| |
738 - University of Texas at Dallas | 65,556,669.77 | 179,055,277.97 | (113,498,608.20) |
| |
739 - Texas Tech University Health Sciences Center | 9,251,003.73 | 162,588,795.11 | (153,337,791.38) |
| |
742 - University of Texas of the Permian Basin | 7,489,990.34 | 33,539,428.42 | (26,049,438.08) |
| |
743 - University of Texas at San Antonio | 44,475,035.26 | 180,077,903.19 | (135,602,867.93) |
| |
744 - University of Texas Health Science Center at Houston | 22,261,803.13 | 207,299,211.94 | (185,037,408.81) |
| |
745 - University of Texas Health Science Center at San Antonio | 28,083,743.72 | 185,566,519.11 | (157,482,775.39) |
| |
746 - University of Texas Rio Grande Valley | 35,959,566.28 | 142,254,245.05 | (106,294,678.77) |
| |
747 - University of Texas at Brownsville | (274.38) | 10,756,383.02 | (10,756,657.40) |
| |
749 - Texas A&M University at San Antonio | 7,783,546.00 | 28,187,993.45 | (20,404,447.45) |
| |
750 - University of Texas at Tyler | 9,755,286.80 | 50,994,872.22 | (41,239,585.42) |
| |
751 - Texas A&M University - Commerce | 20,452,905.12 | 70,668,350.92 | (50,215,445.80) |
| |
752 - University of North Texas | 59,085,875.61 | 177,649,405.11 | (118,563,529.50) |
| |
753 - Sam Houston State University | 45,313,235.24 | 105,814,192.96 | (60,500,957.72) |
| |
754 - Texas State University | 48,809,677.03 | 178,166,516.86 | (129,356,839.83) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 18,356,037.83 | 69,086,546.90 | (50,730,509.07) |
| |
756 - Sul Ross State University | 2,823,348.48 | 22,297,029.42 | (19,473,680.94) |
| |
757 - West Texas A&M University | 13,922,138.80 | 51,769,269.47 | (37,847,130.67) |
| |
758 - Texas State University System | 2,366,574.38 | 26,091,958.08 | (23,725,383.70) |
| |
759 - University of Houston - Clear Lake | 20,236,534.00 | 54,495,385.85 | (34,258,851.85) |
| |
760 - Texas A&M University - Corpus Christi | 16,858,119.81 | 69,339,006.60 | (52,480,886.79) |
| |
761 - Texas A&M International University | 9,030,182.65 | 39,067,729.98 | (30,037,547.33) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 10,229,823.01 | 100,661,409.50 | (90,431,586.49) |
| |
764 - Texas A&M University - Texarkana | 3,260,587.92 | 19,185,459.27 | (15,924,871.35) |
| |
765 - University of Houston - Victoria | 4,778,678.22 | 24,838,983.28 | (20,060,305.06) |
| |
768 - Texas Tech University System | 0.00 | 26,918,471.10 | (26,918,471.10) |
| |
769 - University of North Texas System | 30,653.15 | 8,084,220.19 | (8,053,567.04) |
| |
770 - Texas A&M University - Central Texas | 3,227,544.72 | 17,055,743.11 | (13,828,198.39) |
| |
771 - Texas School for the Blind and Visually Impaired | 8,690,509.63 | 30,586,745.10 | (21,896,235.47) |
| |
772 - Texas School for the Deaf | 10,410,202.17 | 36,468,576.19 | (26,058,374.02) |
| |
773 - University of North Texas at Dallas | 4,443,691.72 | 20,245,833.61 | (15,802,141.89) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 19,415,651.13 | 55,389,055.20 | (35,973,404.07) |
| |
781 - Texas Higher Education Coordinating Board | 891,799,630.57 | 1,670,623,003.56 | (778,823,372.99) |
| |
783 - University of Houston System | 6,023,209.16 | 30,036,836.65 | (24,013,627.49) |
| |
784 - University of Houston - Downtown | 17,522,996.38 | 52,774,760.46 | (35,251,764.08) |
| |
785 - University of Texas Health Science Center at Tyler | 24,946,872.66 | 75,786,679.62 | (50,839,806.96) |
| |
787 - Lamar State College - Orange | 1,880,566.16 | 11,226,658.43 | (9,346,092.27) |
| |
788 - Lamar State College - Port Arthur | 1,443,363.00 | 11,583,104.26 | (10,139,741.26) |
| |
789 - Lamar Institute of Technology | 2,473,432.31 | 11,919,192.23 | (9,445,759.92) |
| |
802 - Parks and Wildlife Department | 636,956,459.44 | 589,366,902.59 | 47,589,556.85 |
| |
808 - Texas Historical Commission | 26,844,294.02 | 44,446,017.87 | (17,601,723.85) |
| |
809 - State Preservation Board | 29,882,431.34 | 42,597,106.01 | (12,714,674.67) |
| |
813 - Texas Commission on the Arts | 1,403,759.51 | 8,542,151.89 | (7,138,392.38) |
| |
902 - Comptroller - State Fiscal | 76,204,716,671.47 | 52,053,836,147.65 | 24,150,880,523.82 |
| |
903 - Comptroller - Funds Management | 534,463,660.83 | 534,463,660.83 | 0.00 |
| |
907 - Comptroller - State Energy Conservation Office | 123,652,665.07 | 114,591,961.57 | 9,060,703.50 |
| |
930 - Texas Treasury Safekeeping Trust Company | 10,260,687.72 | 10,213,092.55 | 47,595.17 |