Activity by Agency
Fiscal Year 2018
September 1, 2017 - August 31, 2018
= 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 | 105,766.84 | 40,032,037.81 | (39,926,270.97) |
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102 - House of Representatives | 258,959.45 | 47,152,772.41 | (46,893,812.96) |
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103 - Texas Legislative Council | 61,475.90 | 45,031,235.62 | (44,969,759.72) |
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104 - Legislative Budget Board | 14,978.64 | 16,663,153.35 | (16,648,174.71) |
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105 - Legislative Reference Library | 1,191.24 | 1,892,665.32 | (1,891,474.08) |
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107 - Commission on Uniform State Laws | 0.00 | 146,746.54 | (146,746.54) |
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116 - Sunset Advisory Commission | 885,563.45 | 3,000,010.58 | (2,114,447.13) |
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201 - Supreme Court | 33,311,081.23 | 59,391,937.86 | (26,080,856.63) |
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211 - Court of Criminal Appeals | 11,480,076.37 | 18,123,256.95 | (6,643,180.58) |
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212 - Office of Court Administration | 76,010,132.23 | 88,867,062.37 | (12,856,930.14) |
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213 - State Prosecuting Attorney | 23,487.92 | 515,303.50 | (491,815.58) |
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215 - Office of Capital and Forensic Writs | 0.00 | 1,713,280.24 | (1,713,280.24) |
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221 - Court of Appeals - First Court of Appeals District | 143,339.62 | 5,808,681.46 | (5,665,341.84) |
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222 - Court of Appeals - Second Court of Appeals District | 94,426.58 | 4,592,322.57 | (4,497,895.99) |
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223 - Court of Appeals - Third Court of Appeals District | 88,075.01 | 3,927,353.37 | (3,839,278.36) |
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224 - Court of Appeals - Fourth Court of Appeals District | 103,194.23 | 4,454,373.18 | (4,351,178.95) |
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225 - Court of Appeals - Fifth Court of Appeals District | 104,367.85 | 7,994,898.61 | (7,890,530.76) |
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226 - Court of Appeals - Sixth Court of Appeals District | 13,322.04 | 2,049,172.32 | (2,035,850.28) |
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227 - Court of Appeals - Seventh Court of Appeals District | 16,544.87 | 2,538,988.91 | (2,522,444.04) |
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228 - Court of Appeals - Eighth Court of Appeals District | 50,159.59 | 2,085,241.05 | (2,035,081.46) |
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229 - Court of Appeals - Ninth Court of Appeals District | 29,984.50 | 2,572,121.60 | (2,542,137.10) |
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230 - Court of Appeals - Tenth Court of Appeals District | 20,106.84 | 1,887,480.45 | (1,867,373.61) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 14,526.44 | 1,795,040.88 | (1,780,514.44) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 15,132.00 | 2,041,342.08 | (2,026,210.08) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 79,081.12 | 3,726,820.63 | (3,647,739.51) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 282,705.83 | 6,110,685.14 | (5,827,979.31) |
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241 - Comptroller - Judiciary Section | 94,285,756.73 | 195,421,639.02 | (101,135,882.29) |
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242 - State Commission on Judicial Conduct | 0.00 | 1,382,520.77 | (1,382,520.77) |
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243 - State Law Library | 15,331.82 | 1,123,920.21 | (1,108,588.39) |
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300 - Governor - Fiscal | 1,092,977,842.73 | 946,256,671.76 | 146,721,170.97 |
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301 - Governor - Executive | 9,190.77 | 16,511,849.88 | (16,502,659.11) |
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302 - Attorney General | 5,557,056,229.76 | 5,641,363,766.48 | (84,307,536.72) |
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303 - Texas Facilities Commission | 357,360,153.65 | 336,490,466.64 | 20,869,687.01 |
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304 - Comptroller of Public Accounts | 29,508,326.36 | 369,503,970.55 | (339,995,644.19) |
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305 - General Land Office | 3,744,334,496.89 | 2,842,181,995.16 | 902,152,501.73 |
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306 - Texas State Library and Archives Commission | 17,413,504.81 | 34,588,973.41 | (17,175,468.60) |
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307 - Secretary of State | 34,749,050.37 | 38,503,130.75 | (3,754,080.38) |
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308 - State Auditor | 5,868,986.04 | 24,660,334.99 | (18,791,348.95) |
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311 - Comptroller - Treasury Fiscal | 15,510,592,403.20 | 15,500,488,175.56 | 10,104,227.64 |
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312 - State Securities Board | 3,044.47 | 8,288,457.81 | (8,285,413.34) |
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313 - Department of Information Resources | 344,475,983.66 | 355,752,573.08 | (11,276,589.42) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 126,729,782.40 | 175,758,151.90 | (49,028,369.50) |
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320 - Texas Workforce Commission | 9,785,877,665.79 | 9,360,222,082.69 | 425,655,583.10 |
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323 - Teacher Retirement System of Texas | 18,181,761,553.89 | 17,654,273,111.03 | 527,488,442.86 |
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326 - Texas Emergency Services Retirement System | 8,011,631.29 | 9,242,456.39 | (1,230,825.10) |
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327 - Employees Retirement System of Texas | 11,524,990,509.86 | 12,737,009,598.65 | (1,212,019,088.79) |
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329 - Texas Real Estate Commission | 20,365,550.29 | 20,313,248.60 | 52,301.69 |
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332 - Texas Department of Housing and Community Affairs | 256,839,751.00 | 261,100,316.36 | (4,260,565.36) |
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338 - State Pension Review Board | 6,829.23 | 1,244,747.03 | (1,237,917.80) |
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347 - Texas Public Finance Authority | 795,808,309.37 | 970,719,446.97 | (174,911,137.60) |
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352 - Bond Review Board | 0.00 | 967,568.47 | (967,568.47) |
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356 - Texas Ethics Commission | 31,759.65 | 3,255,200.17 | (3,223,440.52) |
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359 - Office of Public Insurance Counsel | 191,670.00 | 1,154,105.80 | (962,435.80) |
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360 - State Office of Administrative Hearings | 5,857,077.08 | 13,957,291.54 | (8,100,214.46) |
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362 - Texas Lottery Commission | 2,668,740,046.31 | 2,705,483,302.79 | (36,743,256.48) |
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364 - Health Professions Council | 11,599.22 | 1,238,857.06 | (1,227,257.84) |
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401 - Texas Military Department | 120,374,111.06 | 160,419,569.20 | (40,045,458.14) |
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403 - Texas Veterans Commission | 54,214,715.98 | 63,975,797.17 | (9,761,081.19) |
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405 - Department of Public Safety | 1,261,622,237.41 | 2,322,298,013.27 | (1,060,675,775.86) |
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407 - Texas Commission on Law Enforcement | 3,428,958.76 | 4,865,481.02 | (1,436,522.26) |
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409 - Commission on Jail Standards | 1,026,456.96 | 1,520,212.74 | (493,755.78) |
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411 - Texas Commission on Fire Protection | 161,430.54 | 2,552,741.10 | (2,391,310.56) |
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448 - Office of Injured Employee Counsel | 3,366.55 | 10,290,025.83 | (10,286,659.28) |
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450 - Department of Savings and Mortgage Lending | 6,470,677.64 | 6,361,254.85 | 109,422.79 |
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451 - Texas Department of Banking | 26,525,106.84 | 26,518,465.68 | 6,641.16 |
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452 - Texas Department of Licensing and Regulation | 7,352,415.72 | 42,646,765.78 | (35,294,350.06) |
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454 - Texas Department of Insurance | 241,300,133.53 | 162,455,978.80 | 78,844,154.73 |
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455 - Railroad Commission of Texas | 140,735,514.49 | 100,461,557.50 | 40,273,956.99 |
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456 - Texas State Board of Plumbing Examiners | 205,867.08 | 2,800,386.27 | (2,594,519.19) |
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457 - Texas State Board of Public Accountancy | 6,700,053.40 | 6,684,106.34 | 15,947.06 |
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458 - Texas Alcoholic Beverage Commission | 2,049,917.11 | 59,536,858.81 | (57,486,941.70) |
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459 - Texas Board of Architectural Examiners | 3,046,090.75 | 3,051,118.95 | (5,028.20) |
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460 - Texas Board of Professional Engineers and Land Surveyors | 3,713,963.39 | 3,978,102.69 | (264,139.30) |
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464 - Texas Board of Professional Land Surveying | 29,438.08 | 482,237.55 | (452,799.47) |
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466 - Office of Consumer Credit Commissioner | 8,876,652.02 | 8,906,214.20 | (29,562.18) |
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469 - Credit Union Department | 3,859,457.20 | 3,961,614.22 | (102,157.02) |
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473 - Public Utility Commission of Texas | 5,622,903.64 | 22,492,678.73 | (16,869,775.09) |
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475 - Office of Public Utility Counsel | 10,075.00 | 2,074,979.66 | (2,064,904.66) |
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476 - Texas Racing Commission | 8,236,159.29 | 7,538,705.45 | 697,453.84 |
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477 - Commission on State Emergency Communications | 426,588,796.41 | 436,054,018.25 | (9,465,221.84) |
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479 - State Office of Risk Management | 52,337,748.96 | 51,200,759.81 | 1,136,989.15 |
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481 - Texas Board of Professional Geoscientists | 20,149.00 | 637,439.83 | (617,290.83) |
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503 - Texas Medical Board | 4,589,208.66 | 17,342,778.55 | (12,753,569.89) |
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504 - State Board of Dental Examiners | 830,963.70 | 4,844,040.93 | (4,013,077.23) |
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506 - University of Texas M. D. Anderson Cancer Center | 59,653,963.27 | 253,181,579.00 | (193,527,615.73) |
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507 - Texas Board of Nursing | 5,276,567.03 | 13,821,935.27 | (8,545,368.24) |
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508 - Texas Board of Chiropractic Examiners | 179,021.25 | 984,906.85 | (805,885.60) |
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512 - Texas State Board of Podiatric Medical Examiners | (138.00) | 28,493.11 | (28,631.11) |
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513 - Texas Funeral Service Commission | 146,882.00 | 963,644.11 | (816,762.11) |
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514 - Texas Optometry Board | 259,709.10 | 699,947.69 | (440,238.59) |
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515 - Texas State Board of Pharmacy | 1,568,518.57 | 10,245,471.75 | (8,676,953.18) |
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520 - Texas State Board of Examiners of Psychologists | 190,049.50 | 1,087,685.82 | (897,636.32) |
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529 - Health and Human Services Commission | 35,108,274,427.66 | 48,814,689,904.22 | (13,706,415,476.56) |
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530 - Department of Family and Protective Services | 1,815,999,753.90 | 3,127,273,953.77 | (1,311,274,199.87) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 384,493.70 | 1,789,381.80 | (1,404,888.10) |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 577,164.00 | 558,401.84 | 18,762.16 |
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537 - Department of State Health Services | 849,528,405.39 | 1,127,479,052.75 | (277,950,647.36) |
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538 - Department of Assistive and Rehabilitative Services | 0.00 | (80,843.95) | 80,843.95 |
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539 - Department of Aging and Disability Services | (4,322,767.26) | 107,244,678.81 | (111,567,446.07) |
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542 - Cancer Prevention and Research Institute of Texas | 322,414,681.70 | 326,141,530.70 | (3,726,849.00) |
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551 - Department of Agriculture | 656,591,293.29 | 709,467,436.04 | (52,876,142.75) |
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554 - Texas Animal Health Commission | 3,228,974.81 | 18,604,689.91 | (15,375,715.10) |
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555 - Texas A&M AgriLife Extension Service | 388,745.75 | 64,645,338.47 | (64,256,592.72) |
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556 - Texas A&M AgriLife Research | 510,274.64 | 66,553,945.69 | (66,043,671.05) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | (4,278.67) | 6,381,275.25 | (6,385,553.92) |
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576 - Texas A&M Forest Service | 27,377,090.07 | 67,621,605.82 | (40,244,515.75) |
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578 - State Board of Veterinary Medical Examiners | 149,397.65 | 1,362,118.96 | (1,212,721.31) |
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580 - Texas Water Development Board | 1,347,901,994.40 | 1,419,262,215.80 | (71,360,221.40) |
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582 - Texas Commission on Environmental Quality | 1,608,129,283.64 | 1,504,962,825.50 | 103,166,458.14 |
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592 - Soil and Water Conservation Board | 12,236,371.72 | 32,376,845.82 | (20,140,474.10) |
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601 - Texas Department of Transportation | 9,870,269,408.85 | 12,312,811,102.69 | (2,442,541,693.84) |
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608 - Texas Department of Motor Vehicles | 1,932,173,440.11 | 265,932,093.94 | 1,666,241,346.17 |
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644 - Texas Juvenile Justice Department | 50,592,985.39 | 365,775,131.73 | (315,182,146.34) |
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696 - Texas Department of Criminal Justice | 299,961,232.18 | 3,984,832,144.92 | (3,684,870,912.74) |
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701 - Texas Education Agency | 31,435,357,593.31 | 30,893,285,155.50 | 542,072,437.81 |
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704 - Public Community/Junior Colleges | 0.00 | 899,540,045.00 | (899,540,045.00) |
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709 - Texas A&M University System Health Science Center | 59,469,290.81 | 179,396,269.76 | (119,926,978.95) |
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710 - Texas A&M University System | 786,007,031.59 | 893,416,641.00 | (107,409,609.41) |
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711 - Texas A&M University | 400,429,076.20 | 720,472,083.91 | (320,043,007.71) |
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712 - Texas A&M Engineering Experiment Station | 443,562.67 | 21,670,545.13 | (21,226,982.46) |
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713 - Tarleton State University | 27,601,510.69 | 69,007,852.01 | (41,406,341.32) |
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714 - University of Texas at Arlington | 76,890,439.69 | 203,465,295.98 | (126,574,856.29) |
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715 - Prairie View A&M University | 76,978,378.34 | 123,696,991.89 | (46,718,613.55) |
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716 - Texas A&M Engineering Extension Service | 0.00 | 9,571,163.50 | (9,571,163.50) |
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717 - Texas Southern University | 36,731,748.06 | 89,762,122.40 | (53,030,374.34) |
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718 - Texas A&M University at Galveston | 3,385,831.73 | 21,139,533.76 | (17,753,702.03) |
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719 - Texas State Technical College System | 4,585,028.96 | 98,848,856.69 | (94,263,827.73) |
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720 - University of Texas System | 2,181,816,325.29 | 2,302,583,179.21 | (120,766,853.92) |
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721 - University of Texas at Austin | 436,739,114.29 | 737,979,301.36 | (301,240,187.07) |
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723 - University of Texas Medical Branch at Galveston | 67,864,879.91 | 400,743,388.12 | (332,878,508.21) |
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724 - University of Texas at El Paso | 33,912,217.57 | 120,410,084.30 | (86,497,866.73) |
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727 - Texas A&M Transportation Institute | 0.00 | 9,533,595.58 | (9,533,595.58) |
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729 - University of Texas Southwestern Medical Center | 14,796,747.99 | 168,565,113.41 | (153,768,365.42) |
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730 - University of Houston | 113,486,084.70 | 310,393,243.48 | (196,907,158.78) |
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731 - Texas Woman's University | 20,906,210.40 | 90,828,611.52 | (69,922,401.12) |
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732 - Texas A&M University - Kingsville | 17,298,174.96 | 70,042,094.16 | (52,743,919.20) |
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733 - Texas Tech University | 97,572,809.50 | 274,996,406.12 | (177,423,596.62) |
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734 - Lamar University | 20,368,744.91 | 67,869,672.17 | (47,500,927.26) |
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735 - Midwestern State University | 5,751,656.84 | 33,849,840.39 | (28,098,183.55) |
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737 - Angelo State University | 11,870,712.56 | 42,763,964.37 | (30,893,251.81) |
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738 - University of Texas at Dallas | 70,930,705.87 | 163,847,827.73 | (92,917,121.86) |
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739 - Texas Tech University Health Sciences Center | 23,991,549.96 | 166,285,091.51 | (142,293,541.55) |
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742 - University of Texas of the Permian Basin | 3,691,476.77 | 27,245,248.03 | (23,553,771.26) |
| |
743 - University of Texas at San Antonio | 52,439,194.85 | 147,236,955.28 | (94,797,760.43) |
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744 - University of Texas Health Science Center at Houston | 34,443,506.91 | 207,198,810.68 | (172,755,303.77) |
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745 - University of Texas Health Science Center at San Antonio | 27,175,677.34 | 177,207,665.59 | (150,031,988.25) |
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746 - University of Texas Rio Grande Valley | 34,716,160.97 | 173,024,869.54 | (138,308,708.57) |
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749 - Texas A&M University at San Antonio | 7,032,807.36 | 30,260,202.76 | (23,227,395.40) |
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750 - University of Texas at Tyler | 12,607,889.25 | 43,156,237.62 | (30,548,348.37) |
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751 - Texas A&M University - Commerce | 16,905,534.02 | 74,802,502.49 | (57,896,968.47) |
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752 - University of North Texas | 58,580,055.91 | 192,981,891.92 | (134,401,836.01) |
| |
753 - Sam Houston State University | 32,360,665.84 | 105,723,188.41 | (73,362,522.57) |
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754 - Texas State University | 52,124,527.76 | 163,964,503.06 | (111,839,975.30) |
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755 - Stephen F. Austin State University, a member of The University of Texas System | 17,592,307.98 | 72,036,228.81 | (54,443,920.83) |
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756 - Sul Ross State University | 2,874,871.88 | 20,444,490.66 | (17,569,618.78) |
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757 - West Texas A&M University | 13,499,483.87 | 52,533,249.64 | (39,033,765.77) |
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758 - Texas State University System | 1,077,803.63 | 49,114,357.93 | (48,036,554.30) |
| |
759 - University of Houston - Clear Lake | 14,749,781.97 | 47,972,876.55 | (33,223,094.58) |
| |
760 - Texas A&M University - Corpus Christi | 14,611,450.11 | 77,361,652.91 | (62,750,202.80) |
| |
761 - Texas A&M International University | 9,284,675.67 | 39,975,338.68 | (30,690,663.01) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 13,453,008.82 | 112,635,163.92 | (99,182,155.10) |
| |
764 - Texas A&M University - Texarkana | 3,126,605.31 | 19,638,422.64 | (16,511,817.33) |
| |
765 - University of Houston - Victoria | 5,153,856.42 | 21,996,669.38 | (16,842,812.96) |
| |
768 - Texas Tech University System | 0.00 | 62,154,362.92 | (62,154,362.92) |
| |
769 - University of North Texas System | 0.00 | 13,321,805.68 | (13,321,805.68) |
| |
770 - Texas A&M University - Central Texas | 1,798,378.75 | 16,836,216.65 | (15,037,837.90) |
| |
771 - Texas School for the Blind and Visually Impaired | 10,954,803.10 | 33,727,422.09 | (22,772,618.99) |
| |
772 - Texas School for the Deaf | 26,288,949.15 | 49,932,190.48 | (23,643,241.33) |
| |
773 - University of North Texas at Dallas | 4,614,064.51 | 32,605,461.03 | (27,991,396.52) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 7,517,523.02 | 68,090,818.89 | (60,573,295.87) |
| |
781 - Texas Higher Education Coordinating Board | 867,148,094.19 | 1,537,677,369.42 | (670,529,275.23) |
| |
783 - University of Houston System | 7,818,788.08 | 63,738,235.39 | (55,919,447.31) |
| |
784 - University of Houston - Downtown | 18,040,372.53 | 57,806,094.38 | (39,765,721.85) |
| |
785 - University of Texas Health Science Center at Tyler | 23,075,548.88 | 68,825,092.80 | (45,749,543.92) |
| |
787 - Lamar State College - Orange | 1,934,786.68 | 11,184,801.18 | (9,250,014.50) |
| |
788 - Lamar State College - Port Arthur | 2,032,893.12 | 12,959,856.68 | (10,926,963.56) |
| |
789 - Lamar Institute of Technology | 1,543,300.00 | 10,699,068.88 | (9,155,768.88) |
| |
802 - Parks and Wildlife Department | 567,118,279.76 | 593,529,495.50 | (26,411,215.74) |
| |
808 - Texas Historical Commission | 42,437,438.47 | 50,836,918.07 | (8,399,479.60) |
| |
809 - State Preservation Board | 30,534,374.04 | 47,080,749.75 | (16,546,375.71) |
| |
813 - Texas Commission on the Arts | 1,778,158.67 | 6,991,422.33 | (5,213,263.66) |
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902 - Comptroller - State Fiscal | 84,821,158,151.39 | 53,472,219,821.91 | 31,348,938,329.48 |
| |
903 - Comptroller - Funds Management | 846,946,977.00 | 846,946,977.00 | 0.00 |
| |
907 - Comptroller - State Energy Conservation Office | 128,512,870.11 | 115,538,171.02 | 12,974,699.09 |
| |
908 - Comptroller - Texas Bullion Depository | 3,782.06 | 0.00 | 3,782.06 |
| |
930 - Texas Treasury Safekeeping Trust Company | 12,162,920.64 | 12,169,766.19 | (6,845.55) |