Activity by Agency
Fiscal Year 2017
September 1, 2016 - August 31, 2017
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
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Download to Excel
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101 - Senate | 92,849.29 | 42,700,967.16 | (42,608,117.87) |
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102 - House of Representatives | 256,191.73 | 55,737,426.42 | (55,481,234.69) |
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103 - Texas Legislative Council | 190,890.64 | 44,446,990.28 | (44,256,099.64) |
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104 - Legislative Budget Board | 0.00 | 19,797,359.14 | (19,797,359.14) |
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105 - Legislative Reference Library | 8,706.44 | 2,004,159.06 | (1,995,452.62) |
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107 - Commission on Uniform State Laws | 0.00 | 148,399.57 | (148,399.57) |
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116 - Sunset Advisory Commission | 12,568.00 | 2,782,096.62 | (2,769,528.62) |
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201 - Supreme Court | 63,022,356.57 | 51,872,025.71 | 11,150,330.86 |
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211 - Court of Criminal Appeals | 7,665,265.96 | 17,627,018.84 | (9,961,752.88) |
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212 - Office of Court Administration | 65,451,960.60 | 81,479,136.66 | (16,027,176.06) |
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213 - State Prosecuting Attorney | 22,500.00 | 540,714.21 | (518,214.21) |
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215 - Office of Capital and Forensic Writs | (196.88) | 1,694,635.74 | (1,694,832.62) |
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221 - Court of Appeals - First Court of Appeals District | 166,763.87 | 5,854,009.62 | (5,687,245.75) |
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222 - Court of Appeals - Second Court of Appeals District | 98,137.76 | 4,582,826.71 | (4,484,688.95) |
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223 - Court of Appeals - Third Court of Appeals District | 88,558.13 | 3,855,059.92 | (3,766,501.79) |
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224 - Court of Appeals - Fourth Court of Appeals District | 108,196.85 | 4,499,430.50 | (4,391,233.65) |
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225 - Court of Appeals - Fifth Court of Appeals District | 79,182.72 | 7,900,070.23 | (7,820,887.51) |
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226 - Court of Appeals - Sixth Court of Appeals District | 14,183.20 | 2,126,524.91 | (2,112,341.71) |
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227 - Court of Appeals - Seventh Court of Appeals District | 18,573.00 | 2,324,257.80 | (2,305,684.80) |
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228 - Court of Appeals - Eighth Court of Appeals District | 48,074.35 | 2,080,445.73 | (2,032,371.38) |
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229 - Court of Appeals - Ninth Court of Appeals District | 26,535.50 | 2,723,240.84 | (2,696,705.34) |
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230 - Court of Appeals - Tenth Court of Appeals District | 20,574.96 | 1,861,383.51 | (1,840,808.55) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 14,358.82 | 1,891,540.61 | (1,877,181.79) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 19,661.35 | 2,029,991.16 | (2,010,329.81) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 69,761.85 | 3,583,939.18 | (3,514,177.33) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 306,137.94 | 6,126,481.67 | (5,820,343.73) |
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241 - Comptroller - Judiciary Section | 94,606,220.48 | 194,787,949.46 | (100,181,728.98) |
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242 - State Commission on Judicial Conduct | 2,956.06 | 1,383,236.36 | (1,380,280.30) |
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243 - State Law Library | 103,622.12 | 1,302,162.95 | (1,198,540.83) |
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300 - Governor - Fiscal | 808,013,117.46 | 962,117,582.99 | (154,104,465.53) |
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301 - Governor - Executive | 143,041.08 | 15,825,649.31 | (15,682,608.23) |
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302 - Attorney General | 5,335,801,092.52 | 5,473,510,502.36 | (137,709,409.84) |
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303 - Texas Facilities Commission | 205,444,169.14 | 268,267,530.11 | (62,823,360.97) |
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304 - Comptroller of Public Accounts | 19,375,400.47 | 343,089,703.46 | (323,714,302.99) |
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305 - General Land Office | 3,089,133,330.03 | 2,013,259,589.51 | 1,075,873,740.52 |
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306 - Texas State Library and Archives Commission | 17,230,284.24 | 34,518,681.57 | (17,288,397.33) |
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307 - Secretary of State | 19,093,597.44 | 28,248,043.05 | (9,154,445.61) |
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308 - State Auditor | 7,826,604.45 | 24,031,187.89 | (16,204,583.44) |
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311 - Comptroller - Treasury Fiscal | 197,090,638.62 | 160,898,128.83 | 36,192,509.79 |
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312 - State Securities Board | 13,224,695.75 | 8,750,374.25 | 4,474,321.50 |
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313 - Department of Information Resources | 354,177,929.00 | 350,744,899.83 | 3,433,029.17 |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 167,990,415.75 | 185,847,213.29 | (17,856,797.54) |
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320 - Texas Workforce Commission | 11,747,575,701.57 | 11,817,646,031.78 | (70,070,330.21) |
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323 - Teacher Retirement System of Texas | 16,278,560,289.78 | 16,561,028,764.23 | (282,468,474.45) |
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326 - Texas Emergency Services Retirement System | 7,890,278.22 | 8,457,049.85 | (566,771.63) |
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327 - Employees Retirement System of Texas | 11,529,053,239.61 | 12,624,790,692.35 | (1,095,737,452.74) |
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329 - Texas Real Estate Commission | 19,874,865.70 | 19,806,701.74 | 68,163.96 |
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332 - Texas Department of Housing and Community Affairs | 246,408,237.72 | 246,923,720.80 | (515,483.08) |
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338 - State Pension Review Board | 6,825.00 | 1,182,626.79 | (1,175,801.79) |
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347 - Texas Public Finance Authority | 1,119,217,703.13 | 1,348,934,254.25 | (229,716,551.12) |
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352 - Bond Review Board | 130,132.39 | 1,078,326.60 | (948,194.21) |
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356 - Texas Ethics Commission | 57,201.24 | 3,296,808.87 | (3,239,607.63) |
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359 - Office of Public Insurance Counsel | 191,960.00 | 1,220,037.02 | (1,028,077.02) |
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360 - State Office of Administrative Hearings | 4,406,706.46 | 13,130,195.04 | (8,723,488.58) |
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362 - Texas Lottery Commission | 2,519,304,091.40 | 2,525,461,214.15 | (6,157,122.75) |
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364 - Health Professions Council | 43,308.25 | 1,233,165.50 | (1,189,857.25) |
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401 - Texas Military Department | 95,456,726.61 | 103,444,453.78 | (7,987,727.17) |
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403 - Texas Veterans Commission | 51,358,075.81 | 61,359,360.97 | (10,001,285.16) |
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405 - Department of Public Safety | 1,128,843,492.46 | 2,261,577,493.05 | (1,132,734,000.59) |
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407 - Texas Commission on Law Enforcement | 3,409,194.85 | 4,794,137.14 | (1,384,942.29) |
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409 - Commission on Jail Standards | 25,101.59 | 1,167,705.48 | (1,142,603.89) |
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411 - Texas Commission on Fire Protection | 295,111.11 | 2,583,871.72 | (2,288,760.61) |
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448 - Office of Injured Employee Counsel | 22,143.45 | 10,784,223.54 | (10,762,080.09) |
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450 - Department of Savings and Mortgage Lending | 5,864,559.61 | 5,830,391.92 | 34,167.69 |
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451 - Texas Department of Banking | 26,181,546.69 | 26,324,539.83 | (142,993.14) |
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452 - Texas Department of Licensing and Regulation | 10,591,456.13 | 41,776,290.54 | (31,184,834.41) |
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454 - Texas Department of Insurance | 234,713,166.26 | 175,912,256.74 | 58,800,909.52 |
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455 - Railroad Commission of Texas | 97,031,818.40 | 88,025,706.96 | 9,006,111.44 |
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456 - Texas State Board of Plumbing Examiners | 627,525.14 | 3,072,228.39 | (2,444,703.25) |
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457 - Texas State Board of Public Accountancy | 7,124,142.33 | 6,872,609.30 | 251,533.03 |
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458 - Texas Alcoholic Beverage Commission | 30,487,953.83 | 60,144,507.62 | (29,656,553.79) |
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459 - Texas Board of Architectural Examiners | 2,992,690.23 | 2,980,907.89 | 11,782.34 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 4,510,914.53 | 4,232,466.09 | 278,448.44 |
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464 - Texas Board of Professional Land Surveying | 38,764.05 | 545,149.33 | (506,385.28) |
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466 - Office of Consumer Credit Commissioner | 9,073,602.12 | 9,142,196.71 | (68,594.59) |
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469 - Credit Union Department | 3,886,700.00 | 3,776,649.49 | 110,050.51 |
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473 - Public Utility Commission of Texas | 7,818,544.05 | 55,692,641.71 | (47,874,097.66) |
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475 - Office of Public Utility Counsel | 10,075.00 | 2,307,570.81 | (2,297,495.81) |
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476 - Texas Racing Commission | 8,270,494.57 | 8,154,973.18 | 115,521.39 |
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477 - Commission on State Emergency Communications | 518,741,699.09 | 531,482,902.89 | (12,741,203.80) |
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479 - State Office of Risk Management | 52,385,086.24 | 50,830,242.36 | 1,554,843.88 |
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481 - Texas Board of Professional Geoscientists | 104,622.00 | 703,459.44 | (598,837.44) |
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503 - Texas Medical Board | 6,825,316.78 | 17,786,902.36 | (10,961,585.58) |
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504 - State Board of Dental Examiners | 1,204,603.35 | 4,958,079.31 | (3,753,475.96) |
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506 - University of Texas M. D. Anderson Cancer Center | 25,796,902.31 | 217,467,552.62 | (191,670,650.31) |
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507 - Texas Board of Nursing | 6,126,455.01 | 13,543,779.89 | (7,417,324.88) |
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508 - Texas Board of Chiropractic Examiners | 257,948.47 | 1,025,701.54 | (767,753.07) |
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512 - Texas State Board of Podiatric Medical Examiners | 12,431.00 | 358,336.22 | (345,905.22) |
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513 - Texas Funeral Service Commission | 309,984.53 | 992,186.99 | (682,202.46) |
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514 - Texas Optometry Board | 259,768.76 | 697,386.91 | (437,618.15) |
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515 - Texas State Board of Pharmacy | 3,108,979.21 | 10,215,659.20 | (7,106,679.99) |
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520 - Texas State Board of Examiners of Psychologists | 318,608.80 | 1,067,968.02 | (749,359.22) |
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529 - Health and Human Services Commission | 32,123,431,899.76 | 45,332,325,126.13 | (13,208,893,226.37) |
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530 - Department of Family and Protective Services | 1,828,234,006.78 | 3,014,948,711.75 | (1,186,714,704.97) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 734,500.72 | 1,754,339.38 | (1,019,838.66) |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 586,799.96 | 621,893.91 | (35,093.95) |
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537 - Department of State Health Services | 2,085,140,415.77 | 2,928,278,350.70 | (843,137,934.93) |
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538 - Department of Assistive and Rehabilitative Services | 324,752.31 | 45,002,894.88 | (44,678,142.57) |
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539 - Department of Aging and Disability Services | 1,342,973,962.14 | 1,843,807,919.83 | (500,833,957.69) |
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542 - Cancer Prevention and Research Institute of Texas | 491,487,392.91 | 470,016,074.02 | 21,471,318.89 |
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551 - Department of Agriculture | 619,302,531.93 | 680,290,714.64 | (60,988,182.71) |
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554 - Texas Animal Health Commission | 3,651,936.82 | 16,872,269.14 | (13,220,332.32) |
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555 - Texas A&M AgriLife Extension Service | 477,951.06 | 64,621,003.87 | (64,143,052.81) |
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556 - Texas A&M AgriLife Research | 624,355.93 | 71,342,079.79 | (70,717,723.86) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 4,278.67 | 6,830,882.17 | (6,826,603.50) |
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576 - Texas A&M Forest Service | 22,615,670.59 | 77,941,022.80 | (55,325,352.21) |
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578 - State Board of Veterinary Medical Examiners | 240,815.15 | 1,379,861.08 | (1,139,045.93) |
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580 - Texas Water Development Board | 1,180,667,021.39 | 1,167,562,060.98 | 13,104,960.41 |
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582 - Texas Commission on Environmental Quality | 676,344,110.02 | 519,493,617.34 | 156,850,492.68 |
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592 - Soil and Water Conservation Board | 9,001,409.76 | 37,580,565.67 | (28,579,155.91) |
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601 - Texas Department of Transportation | 10,533,622,160.37 | 12,560,538,641.67 | (2,026,916,481.30) |
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608 - Texas Department of Motor Vehicles | 1,846,430,372.89 | 288,858,071.89 | 1,557,572,301.00 |
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644 - Texas Juvenile Justice Department | 30,527,516.02 | 372,746,213.79 | (342,218,697.77) |
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696 - Texas Department of Criminal Justice | 270,786,443.60 | 4,101,049,191.16 | (3,830,262,747.56) |
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701 - Texas Education Agency | 28,523,122,017.21 | 29,052,439,416.95 | (529,317,399.74) |
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704 - Public Community/Junior Colleges | 0.00 | 885,793,094.00 | (885,793,094.00) |
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709 - Texas A&M University System Health Science Center | 37,002,269.67 | 182,936,678.87 | (145,934,409.20) |
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710 - Texas A&M University System | 729,630,802.73 | 852,917,347.61 | (123,286,544.88) |
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711 - Texas A&M University | 360,099,775.69 | 686,518,312.99 | (326,418,537.30) |
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712 - Texas A&M Engineering Experiment Station | 459,545.97 | 21,409,963.18 | (20,950,417.21) |
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713 - Tarleton State University | 15,939,937.66 | 56,091,595.91 | (40,151,658.25) |
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714 - University of Texas at Arlington | 79,671,317.59 | 193,477,507.83 | (113,806,190.24) |
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715 - Prairie View A&M University | 76,002,798.76 | 122,835,073.14 | (46,832,274.38) |
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716 - Texas A&M Engineering Extension Service | 0.00 | 8,584,980.74 | (8,584,980.74) |
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717 - Texas Southern University | 19,016,029.59 | 85,600,731.72 | (66,584,702.13) |
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718 - Texas A&M University at Galveston | 3,602,731.94 | 21,771,675.31 | (18,168,943.37) |
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719 - Texas State Technical College System | 23,643,732.74 | 111,791,526.75 | (88,147,794.01) |
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720 - University of Texas System | 1,745,266,995.67 | 1,935,247,149.20 | (189,980,153.53) |
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721 - University of Texas at Austin | 395,245,912.19 | 717,673,455.14 | (322,427,542.95) |
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723 - University of Texas Medical Branch at Galveston | 35,483,176.62 | 366,187,768.28 | (330,704,591.66) |
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724 - University of Texas at El Paso | 31,347,695.76 | 131,966,433.28 | (100,618,737.52) |
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727 - Texas A&M Transportation Institute | 0.00 | 11,517,487.78 | (11,517,487.78) |
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729 - University of Texas Southwestern Medical Center | 13,696,209.72 | 181,080,103.71 | (167,383,893.99) |
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730 - University of Houston | 93,153,490.32 | 293,204,143.40 | (200,050,653.08) |
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731 - Texas Woman's University | 21,285,638.58 | 89,428,615.07 | (68,142,976.49) |
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732 - Texas A&M University - Kingsville | 21,638,051.31 | 71,125,678.52 | (49,487,627.21) |
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733 - Texas Tech University | 96,407,714.49 | 274,926,224.19 | (178,518,509.70) |
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734 - Lamar University | 14,879,921.68 | 71,911,200.72 | (57,031,279.04) |
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735 - Midwestern State University | 7,271,446.12 | 35,682,388.56 | (28,410,942.44) |
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737 - Angelo State University | 11,270,560.15 | 41,607,662.70 | (30,337,102.55) |
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738 - University of Texas at Dallas | 72,826,268.38 | 173,922,509.46 | (101,096,241.08) |
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739 - Texas Tech University Health Sciences Center | 24,760,027.81 | 155,816,555.99 | (131,056,528.18) |
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742 - University of Texas of the Permian Basin | 8,001,692.92 | 31,704,608.96 | (23,702,916.04) |
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743 - University of Texas at San Antonio | 41,282,498.64 | 152,645,217.72 | (111,362,719.08) |
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744 - University of Texas Health Science Center at Houston | 25,318,252.46 | 212,357,074.55 | (187,038,822.09) |
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745 - University of Texas Health Science Center at San Antonio | 27,036,361.31 | 184,354,479.03 | (157,318,117.72) |
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746 - University of Texas Rio Grande Valley | 34,222,936.94 | 165,524,836.99 | (131,301,900.05) |
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749 - Texas A&M University at San Antonio | 2,911,106.91 | 29,648,274.44 | (26,737,167.53) |
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750 - University of Texas at Tyler | 12,020,588.42 | 43,705,433.01 | (31,684,844.59) |
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751 - Texas A&M University - Commerce | 22,219,826.04 | 78,068,531.66 | (55,848,705.62) |
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752 - University of North Texas | 58,214,847.14 | 222,886,769.39 | (164,671,922.25) |
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753 - Sam Houston State University | 32,639,405.39 | 97,975,882.35 | (65,336,476.96) |
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754 - Texas State University | 55,286,789.87 | 174,223,396.41 | (118,936,606.54) |
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755 - Stephen F. Austin State University, a member of The University of Texas System | 18,066,338.67 | 75,175,636.75 | (57,109,298.08) |
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756 - Sul Ross State University | 2,792,229.93 | 20,055,059.07 | (17,262,829.14) |
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757 - West Texas A&M University | 13,531,454.08 | 51,638,290.17 | (38,106,836.09) |
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758 - Texas State University System | 3,521,317.56 | 51,813,002.85 | (48,291,685.29) |
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759 - University of Houston - Clear Lake | 17,053,987.35 | 61,123,586.01 | (44,069,598.66) |
| |
760 - Texas A&M University - Corpus Christi | 17,476,648.29 | 75,661,118.66 | (58,184,470.37) |
| |
761 - Texas A&M International University | 9,157,264.70 | 40,035,643.98 | (30,878,379.28) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 14,674,451.17 | 106,599,410.87 | (91,924,959.70) |
| |
764 - Texas A&M University - Texarkana | 2,206,302.41 | 20,446,007.52 | (18,239,705.11) |
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765 - University of Houston - Victoria | 4,946,553.91 | 24,848,415.25 | (19,901,861.34) |
| |
768 - Texas Tech University System | 0.00 | 60,017,459.52 | (60,017,459.52) |
| |
769 - University of North Texas System | 0.00 | 14,164,137.72 | (14,164,137.72) |
| |
770 - Texas A&M University - Central Texas | 2,012,981.94 | 17,608,382.82 | (15,595,400.88) |
| |
771 - Texas School for the Blind and Visually Impaired | 8,877,461.68 | 31,313,004.16 | (22,435,542.48) |
| |
772 - Texas School for the Deaf | 10,417,445.70 | 36,567,474.32 | (26,150,028.62) |
| |
773 - University of North Texas at Dallas | 7,986,578.81 | 32,211,241.97 | (24,224,663.16) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 6,830,439.36 | 76,757,165.84 | (69,926,726.48) |
| |
781 - Texas Higher Education Coordinating Board | 998,768,203.01 | 1,712,541,449.62 | (713,773,246.61) |
| |
783 - University of Houston System | 6,149,932.78 | 32,077,257.83 | (25,927,325.05) |
| |
784 - University of Houston - Downtown | 17,863,830.68 | 54,477,664.34 | (36,613,833.66) |
| |
785 - University of Texas Health Science Center at Tyler | 16,488,516.75 | 65,158,890.82 | (48,670,374.07) |
| |
787 - Lamar State College - Orange | 1,717,506.47 | 13,137,398.93 | (11,419,892.46) |
| |
788 - Lamar State College - Port Arthur | 2,268,142.66 | 13,753,412.65 | (11,485,269.99) |
| |
789 - Lamar Institute of Technology | 2,381,487.02 | 15,235,158.54 | (12,853,671.52) |
| |
802 - Parks and Wildlife Department | 629,513,820.70 | 596,969,447.78 | 32,544,372.92 |
| |
808 - Texas Historical Commission | 22,210,619.32 | 45,259,088.89 | (23,048,469.57) |
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809 - State Preservation Board | 30,447,825.30 | 50,580,120.97 | (20,132,295.67) |
| |
813 - Texas Commission on the Arts | 1,406,155.71 | 9,804,415.17 | (8,398,259.46) |
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902 - Comptroller - State Fiscal | 76,988,698,603.86 | 47,913,538,106.80 | 29,075,160,497.06 |
| |
903 - Comptroller - Funds Management | 893,324,517.51 | 893,324,517.51 | 0.00 |
| |
907 - Comptroller - State Energy Conservation Office | 139,486,636.87 | 153,809,049.91 | (14,322,413.04) |
| |
930 - Texas Treasury Safekeeping Trust Company | 11,558,992.74 | 11,173,037.66 | 385,955.08 |