Activity by Agency
Fiscal Year 2019
September 1, 2018 - August 31, 2019
= 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 | 136,339.24 | 46,220,860.04 | (46,084,520.80) |
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102 - House of Representatives | 242,155.52 | 56,703,407.59 | (56,461,252.07) |
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103 - Texas Legislative Council | 482,128.96 | 44,745,916.09 | (44,263,787.13) |
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104 - Legislative Budget Board | 9,311.12 | 15,789,660.84 | (15,780,349.72) |
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105 - Legislative Reference Library | 1,659.85 | 1,819,297.17 | (1,817,637.32) |
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107 - Commission on Uniform State Laws | 0.00 | 162,269.21 | (162,269.21) |
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116 - Sunset Advisory Commission | 172,102.38 | 2,689,864.13 | (2,517,761.75) |
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201 - Supreme Court | 67,869,713.24 | 47,130,936.03 | 20,738,777.21 |
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211 - Court of Criminal Appeals | 13,370,673.64 | 18,682,485.07 | (5,311,811.43) |
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212 - Office of Court Administration | 79,036,870.11 | 76,010,525.09 | 3,026,345.02 |
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213 - State Prosecuting Attorney | 22,513.87 | 542,078.67 | (519,564.80) |
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215 - Office of Capital and Forensic Writs | 0.00 | 1,539,881.41 | (1,539,881.41) |
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221 - Court of Appeals - First Court of Appeals District | 154,182.85 | 5,762,629.59 | (5,608,446.74) |
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222 - Court of Appeals - Second Court of Appeals District | 108,470.04 | 4,569,050.68 | (4,460,580.64) |
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223 - Court of Appeals - Third Court of Appeals District | 96,651.20 | 3,886,514.97 | (3,789,863.77) |
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224 - Court of Appeals - Fourth Court of Appeals District | 95,723.64 | 4,446,206.73 | (4,350,483.09) |
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225 - Court of Appeals - Fifth Court of Appeals District | 78,224.67 | 8,114,278.83 | (8,036,054.16) |
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226 - Court of Appeals - Sixth Court of Appeals District | 13,802.40 | 2,113,740.73 | (2,099,938.33) |
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227 - Court of Appeals - Seventh Court of Appeals District | 19,424.40 | 2,571,159.65 | (2,551,735.25) |
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228 - Court of Appeals - Eighth Court of Appeals District | 47,941.35 | 2,040,393.04 | (1,992,451.69) |
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229 - Court of Appeals - Ninth Court of Appeals District | 27,061.40 | 2,646,895.41 | (2,619,834.01) |
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230 - Court of Appeals - Tenth Court of Appeals District | 18,594.90 | 2,005,370.74 | (1,986,775.84) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 17,970.90 | 1,829,381.86 | (1,811,410.96) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 15,243.90 | 2,125,511.07 | (2,110,267.17) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 81,508.60 | 3,886,239.82 | (3,804,731.22) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 274,844.74 | 6,011,666.03 | (5,736,821.29) |
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241 - Comptroller - Judiciary Section | 97,188,872.01 | 196,444,039.30 | (99,255,167.29) |
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242 - State Commission on Judicial Conduct | 0.00 | 1,376,275.04 | (1,376,275.04) |
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243 - State Law Library | 20,791.10 | 1,190,153.12 | (1,169,362.02) |
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300 - Governor - Fiscal | 1,156,877,602.62 | 1,125,835,809.59 | 31,041,793.03 |
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301 - Governor - Executive | 16,432.16 | 16,706,962.18 | (16,690,530.02) |
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302 - Attorney General | 5,557,740,420.57 | 5,690,716,954.16 | (132,976,533.59) |
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303 - Texas Facilities Commission | 213,086,886.13 | 335,777,693.72 | (122,690,807.59) |
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304 - Comptroller of Public Accounts | 16,223,680.97 | 360,690,076.36 | (344,466,395.39) |
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305 - General Land Office | 3,875,301,108.35 | 3,628,844,371.06 | 246,456,737.29 |
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306 - Texas State Library and Archives Commission | 19,809,119.94 | 39,443,819.99 | (19,634,700.05) |
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307 - Secretary of State | 14,990,551.67 | 30,579,040.56 | (15,588,488.89) |
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308 - State Auditor | 5,354,452.72 | 24,569,079.65 | (19,214,626.93) |
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311 - Comptroller - Treasury Fiscal | 20,567,126,660.09 | 20,496,309,829.73 | 70,816,830.36 |
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312 - State Securities Board | 2,176.61 | 8,185,938.44 | (8,183,761.83) |
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313 - Department of Information Resources | 423,353,738.06 | 400,661,001.48 | 22,692,736.58 |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 377,786,354.81 | 174,806,057.45 | 202,980,297.36 |
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320 - Texas Workforce Commission | 9,413,198,352.23 | 8,951,360,498.38 | 461,837,853.85 |
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323 - Teacher Retirement System of Texas | 19,335,703,816.39 | 18,312,668,039.52 | 1,023,035,776.87 |
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326 - Texas Emergency Services Retirement System | 9,175,284.52 | 9,471,124.56 | (295,840.04) |
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327 - Employees Retirement System of Texas | 12,058,727,122.23 | 13,193,396,444.92 | (1,134,669,322.69) |
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329 - Texas Real Estate Commission | 23,273,788.41 | 23,183,224.87 | 90,563.54 |
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332 - Texas Department of Housing and Community Affairs | 273,039,013.55 | 269,186,934.96 | 3,852,078.59 |
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338 - State Pension Review Board | 6,825.47 | 1,159,255.99 | (1,152,430.52) |
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347 - Texas Public Finance Authority | 829,367,036.28 | 980,461,859.13 | (151,094,822.85) |
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352 - Bond Review Board | 0.00 | 984,722.70 | (984,722.70) |
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356 - Texas Ethics Commission | 86,781.22 | 2,907,149.16 | (2,820,367.94) |
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359 - Office of Public Insurance Counsel | 191,670.00 | 1,567,295.00 | (1,375,625.00) |
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360 - State Office of Administrative Hearings | 5,789,257.79 | 14,911,360.43 | (9,122,102.64) |
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362 - Texas Lottery Commission | 2,971,223,785.41 | 2,970,019,760.60 | 1,204,024.81 |
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364 - Health Professions Council | 5,406.35 | 1,236,855.05 | (1,231,448.70) |
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401 - Texas Military Department | 101,600,337.45 | 106,143,536.77 | (4,543,199.32) |
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403 - Texas Veterans Commission | 60,558,392.94 | 73,829,934.83 | (13,271,541.89) |
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405 - Department of Public Safety | 985,407,162.80 | 1,995,293,799.36 | (1,009,886,636.56) |
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407 - Texas Commission on Law Enforcement | 3,591,535.83 | 4,967,669.68 | (1,376,133.85) |
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409 - Commission on Jail Standards | 986,194.90 | 2,889,336.19 | (1,903,141.29) |
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411 - Texas Commission on Fire Protection | 213,730.59 | 2,686,431.62 | (2,472,701.03) |
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448 - Office of Injured Employee Counsel | 15,976.00 | 10,479,923.90 | (10,463,947.90) |
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450 - Department of Savings and Mortgage Lending | 6,064,038.40 | 5,984,857.94 | 79,180.46 |
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451 - Texas Department of Banking | 26,434,479.64 | 26,520,646.80 | (86,167.16) |
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452 - Texas Department of Licensing and Regulation | 7,241,390.82 | 45,999,720.45 | (38,758,329.63) |
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454 - Texas Department of Insurance | 235,841,466.55 | 170,039,033.26 | 65,802,433.29 |
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455 - Railroad Commission of Texas | 134,033,986.18 | 173,344,124.03 | (39,310,137.85) |
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456 - Texas State Board of Plumbing Examiners | 197,858.18 | 2,927,567.94 | (2,729,709.76) |
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457 - Texas State Board of Public Accountancy | 6,253,655.49 | 6,255,680.32 | (2,024.83) |
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458 - Texas Alcoholic Beverage Commission | 2,040,481.34 | 61,512,363.18 | (59,471,881.84) |
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459 - Texas Board of Architectural Examiners | 3,091,618.32 | 3,082,516.10 | 9,102.22 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 4,191,454.44 | 4,194,448.72 | (2,994.28) |
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464 - Texas Board of Professional Land Surveying | 20,937.26 | 483,165.13 | (462,227.87) |
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466 - Office of Consumer Credit Commissioner | 8,700,316.77 | 8,710,234.65 | (9,917.88) |
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469 - Credit Union Department | 4,002,892.07 | 3,967,927.20 | 34,964.87 |
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473 - Public Utility Commission of Texas | 3,328,544.29 | 20,052,474.00 | (16,723,929.71) |
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475 - Office of Public Utility Counsel | 8,010.00 | 2,152,846.16 | (2,144,836.16) |
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476 - Texas Racing Commission | 7,629,649.32 | 7,488,168.25 | 141,481.07 |
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477 - Commission on State Emergency Communications | 415,133,924.14 | 427,871,241.58 | (12,737,317.44) |
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479 - State Office of Risk Management | 43,147,236.33 | 47,116,835.78 | (3,969,599.45) |
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481 - Texas Board of Professional Geoscientists | 18,954.00 | 598,051.31 | (579,097.31) |
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503 - Texas Medical Board | 4,208,691.96 | 17,888,522.49 | (13,679,830.53) |
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504 - State Board of Dental Examiners | 650,984.32 | 5,041,095.54 | (4,390,111.22) |
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506 - University of Texas M. D. Anderson Cancer Center | 55,307,262.63 | 252,554,461.64 | (197,247,199.01) |
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507 - Texas Board of Nursing | 5,365,870.35 | 14,150,979.41 | (8,785,109.06) |
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508 - Texas Board of Chiropractic Examiners | 134,825.93 | 910,241.74 | (775,415.81) |
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513 - Texas Funeral Service Commission | 144,130.50 | 984,163.58 | (840,033.08) |
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514 - Texas Optometry Board | 272,259.26 | 751,028.39 | (478,769.13) |
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515 - Texas State Board of Pharmacy | 2,663,576.71 | 16,655,422.86 | (13,991,846.15) |
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520 - Texas State Board of Examiners of Psychologists | 181,988.19 | 1,175,836.67 | (993,848.48) |
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529 - Health and Human Services Commission | 36,597,797,086.53 | 50,322,864,401.44 | (13,725,067,314.91) |
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530 - Department of Family and Protective Services | 1,957,235,079.31 | 3,339,734,924.30 | (1,382,499,844.99) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 391,205.29 | 1,837,701.09 | (1,446,495.80) |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 579,164.00 | 669,223.09 | (90,059.09) |
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537 - Department of State Health Services | 863,197,332.74 | 1,093,483,229.53 | (230,285,896.79) |
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538 - Department of Assistive and Rehabilitative Services | 851.09 | 851.09 | 0.00 |
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539 - Department of Aging and Disability Services | (69.17) | (576.01) | 506.84 |
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542 - Cancer Prevention and Research Institute of Texas | 317,950,105.53 | 347,048,240.56 | (29,098,135.03) |
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551 - Department of Agriculture | 672,259,617.76 | 725,589,985.03 | (53,330,367.27) |
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554 - Texas Animal Health Commission | 4,104,772.13 | 18,614,812.96 | (14,510,040.83) |
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555 - Texas A&M AgriLife Extension Service | 393,600.50 | 67,189,286.04 | (66,795,685.54) |
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556 - Texas A&M AgriLife Research | 510,872.79 | 65,544,543.65 | (65,033,670.86) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 6,647,280.17 | (6,647,280.17) |
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576 - Texas A&M Forest Service | 34,317,744.24 | 76,589,894.32 | (42,272,150.08) |
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578 - State Board of Veterinary Medical Examiners | 110,787.09 | 1,575,231.21 | (1,464,444.12) |
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580 - Texas Water Development Board | 2,362,364,348.46 | 1,781,857,632.88 | 580,506,715.58 |
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582 - Texas Commission on Environmental Quality | 1,153,644,591.79 | 963,831,039.31 | 189,813,552.48 |
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592 - Soil and Water Conservation Board | 13,815,878.86 | 28,942,143.42 | (15,126,264.56) |
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601 - Texas Department of Transportation | 15,441,895,941.93 | 14,208,109,419.55 | 1,233,786,522.38 |
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608 - Texas Department of Motor Vehicles | 1,985,823,380.96 | 265,795,025.35 | 1,720,028,355.61 |
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644 - Texas Juvenile Justice Department | 35,482,200.52 | 362,243,664.69 | (326,761,464.17) |
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696 - Texas Department of Criminal Justice | 308,993,496.51 | 4,051,842,030.92 | (3,742,848,534.41) |
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701 - Texas Education Agency | 30,167,598,830.18 | 30,942,028,691.56 | (774,429,861.38) |
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704 - Public Community/Junior Colleges | 13,100,000.00 | 908,079,998.00 | (894,979,998.00) |
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709 - Texas A&M University System Health Science Center | 93,035,620.16 | 188,597,980.50 | (95,562,360.34) |
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710 - Texas A&M University System | 873,461,941.55 | 984,120,494.54 | (110,658,552.99) |
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711 - Texas A&M University | 484,212,661.01 | 872,296,709.59 | (388,084,048.58) |
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712 - Texas A&M Engineering Experiment Station | 439,730.39 | 22,223,930.03 | (21,784,199.64) |
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713 - Tarleton State University | 16,582,251.60 | 61,118,946.51 | (44,536,694.91) |
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714 - University of Texas at Arlington | 72,787,841.41 | 191,573,946.34 | (118,786,104.93) |
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715 - Prairie View A&M University | 77,917,804.11 | 128,142,041.20 | (50,224,237.09) |
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716 - Texas A&M Engineering Extension Service | 0.00 | 9,768,629.20 | (9,768,629.20) |
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717 - Texas Southern University | 28,831,067.63 | 93,223,045.99 | (64,391,978.36) |
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718 - Texas A&M University at Galveston | 3,289,333.79 | 19,015,352.98 | (15,726,019.19) |
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719 - Texas State Technical College System | 6,144,615.68 | 94,877,410.19 | (88,732,794.51) |
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720 - University of Texas System | 2,332,391,769.21 | 2,469,733,287.48 | (137,341,518.27) |
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721 - University of Texas at Austin | 611,980,722.71 | 946,291,325.24 | (334,310,602.53) |
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723 - University of Texas Medical Branch at Galveston | 84,242,223.31 | 412,184,395.37 | (327,942,172.06) |
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724 - University of Texas at El Paso | 34,629,173.70 | 127,264,164.52 | (92,634,990.82) |
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727 - Texas A&M Transportation Institute | 0.00 | 9,348,206.98 | (9,348,206.98) |
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729 - University of Texas Southwestern Medical Center | 9,544,760.59 | 178,331,831.94 | (168,787,071.35) |
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730 - University of Houston | 99,949,406.37 | 312,819,744.71 | (212,870,338.34) |
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731 - Texas Woman's University | 21,567,797.66 | 91,629,430.44 | (70,061,632.78) |
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732 - Texas A&M University - Kingsville | 20,110,100.25 | 63,491,850.05 | (43,381,749.80) |
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733 - Texas Tech University | 94,774,839.42 | 282,871,878.95 | (188,097,039.53) |
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734 - Lamar University | 18,392,649.88 | 72,297,905.23 | (53,905,255.35) |
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735 - Midwestern State University | 7,020,114.07 | 32,838,896.03 | (25,818,781.96) |
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737 - Angelo State University | 11,829,823.84 | 44,170,262.89 | (32,340,439.05) |
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738 - University of Texas at Dallas | 78,919,230.80 | 170,140,098.13 | (91,220,867.33) |
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739 - Texas Tech University Health Sciences Center | 24,430,124.51 | 176,823,072.45 | (152,392,947.94) |
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742 - University of Texas of the Permian Basin | 9,463,661.82 | 30,676,172.18 | (21,212,510.36) |
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743 - University of Texas at San Antonio | 51,961,369.80 | 160,694,381.79 | (108,733,011.99) |
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744 - University of Texas Health Science Center at Houston | 37,483,428.20 | 221,417,071.23 | (183,933,643.03) |
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745 - University of Texas Health Science Center at San Antonio | 27,844,475.22 | 175,949,343.27 | (148,104,868.05) |
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746 - University of Texas Rio Grande Valley | 45,387,521.45 | 161,485,683.70 | (116,098,162.25) |
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749 - Texas A&M University at San Antonio | 7,109,929.62 | 31,635,287.56 | (24,525,357.94) |
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750 - University of Texas at Tyler | 13,140,162.42 | 43,993,511.99 | (30,853,349.57) |
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751 - Texas A&M University - Commerce | 16,365,827.96 | 68,581,671.51 | (52,215,843.55) |
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752 - University of North Texas | 63,639,815.40 | 209,399,369.59 | (145,759,554.19) |
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753 - Sam Houston State University | 35,397,033.39 | 98,995,215.09 | (63,598,181.70) |
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754 - Texas State University | 46,477,726.54 | 191,000,205.80 | (144,522,479.26) |
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755 - Stephen F. Austin State University, a member of The University of Texas System | 17,329,439.21 | 69,036,531.90 | (51,707,092.69) |
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756 - Sul Ross State University | 2,305,479.16 | 16,516,888.40 | (14,211,409.24) |
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757 - West Texas A&M University | 13,089,163.18 | 49,813,463.34 | (36,724,300.16) |
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758 - Texas State University System | 0.00 | 43,467,764.05 | (43,467,764.05) |
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759 - University of Houston - Clear Lake | 13,639,701.33 | 48,549,899.18 | (34,910,197.85) |
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760 - Texas A&M University - Corpus Christi | 20,996,401.77 | 75,073,129.98 | (54,076,728.21) |
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761 - Texas A&M International University | 10,478,123.83 | 45,658,675.41 | (35,180,551.58) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 13,222,946.80 | 103,941,617.79 | (90,718,670.99) |
| |
764 - Texas A&M University - Texarkana | 2,785,585.08 | 19,058,502.19 | (16,272,917.11) |
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765 - University of Houston - Victoria | 5,451,813.49 | 27,536,785.56 | (22,084,972.07) |
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768 - Texas Tech University System | 0.00 | 56,621,714.06 | (56,621,714.06) |
| |
769 - University of North Texas System | 0.00 | 44,645,769.04 | (44,645,769.04) |
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770 - Texas A&M University - Central Texas | 2,577,810.66 | 16,054,328.07 | (13,476,517.41) |
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771 - Texas School for the Blind and Visually Impaired | 11,197,612.02 | 30,655,487.48 | (19,457,875.46) |
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772 - Texas School for the Deaf | 14,704,206.98 | 38,085,654.79 | (23,381,447.81) |
| |
773 - University of North Texas at Dallas | 8,382,161.70 | 23,714,997.13 | (15,332,835.43) |
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774 - Texas Tech University Health Sciences Center - El Paso | 7,756,481.78 | 62,012,341.17 | (54,255,859.39) |
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781 - Texas Higher Education Coordinating Board | 1,062,098,861.94 | 1,751,085,878.62 | (688,987,016.68) |
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783 - University of Houston System | 472,028.42 | 45,419,279.74 | (44,947,251.32) |
| |
784 - University of Houston - Downtown | 18,412,224.15 | 56,009,112.54 | (37,596,888.39) |
| |
785 - University of Texas Health Science Center at Tyler | 28,093,610.58 | 73,805,815.82 | (45,712,205.24) |
| |
787 - Lamar State College - Orange | 2,258,380.38 | 10,806,998.96 | (8,548,618.58) |
| |
788 - Lamar State College - Port Arthur | 2,171,559.47 | 12,005,705.63 | (9,834,146.16) |
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789 - Lamar Institute of Technology | 4,302,776.71 | 16,255,380.37 | (11,952,603.66) |
| |
802 - Parks and Wildlife Department | 590,531,524.96 | 566,890,327.91 | 23,641,197.05 |
| |
808 - Texas Historical Commission | 40,870,348.24 | 49,911,758.07 | (9,041,409.83) |
| |
809 - State Preservation Board | 32,930,457.80 | 46,715,476.16 | (13,785,018.36) |
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813 - Texas Commission on the Arts | 1,443,518.86 | 6,708,866.74 | (5,265,347.88) |
| |
902 - Comptroller - State Fiscal | 93,396,016,258.47 | 61,082,650,933.89 | 32,313,365,324.58 |
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903 - Comptroller - Funds Management | 879,021,982.59 | 879,021,982.59 | 0.00 |
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907 - Comptroller - State Energy Conservation Office | 77,038,852.69 | 81,571,813.69 | (4,532,961.00) |
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908 - Comptroller - Texas Bullion Depository | 57,338.96 | 40,725.35 | 16,613.61 |
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930 - Texas Treasury Safekeeping Trust Company | 13,158,591.17 | 13,409,679.15 | (251,087.98) |