Activity by Agency
Fiscal Year 2024
September 1, 2023 - October 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
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101 - Senate | 19,810.91 | 10,346,351.38 | (10,326,540.47) |
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102 - House of Representatives | 31,553.65 | 10,806,659.86 | (10,775,106.21) |
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103 - Texas Legislative Council | 117,802.93 | 11,004,195.91 | (10,886,392.98) |
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104 - Legislative Budget Board | 3,300.00 | 3,009,684.11 | (3,006,384.11) |
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105 - Legislative Reference Library | 220.75 | 364,628.43 | (364,407.68) |
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107 - Commission on Uniform State Laws | 0.00 | 123,993.55 | (123,993.55) |
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116 - Sunset Advisory Commission | 0.00 | 561,333.40 | (561,333.40) |
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201 - Supreme Court | 7,751,534.29 | 4,451,454.55 | 3,300,079.74 |
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211 - Court of Criminal Appeals | 42,227.33 | 3,436,986.04 | (3,394,758.71) |
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212 - Office of Court Administration | 14,722,160.84 | 18,413,648.73 | (3,691,487.89) |
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213 - State Prosecuting Attorney | 0.00 | 94,999.57 | (94,999.57) |
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215 - Office of Capital and Forensic Writs | 17,481.67 | 581,920.37 | (564,438.70) |
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221 - Court of Appeals - First Court of Appeals District | 20,734.00 | 996,873.48 | (976,139.48) |
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222 - Court of Appeals - Second Court of Appeals District | 5,027.05 | 936,982.74 | (931,955.69) |
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223 - Court of Appeals - Third Court of Appeals District | 6,392.00 | 759,016.17 | (752,624.17) |
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224 - Court of Appeals - Fourth Court of Appeals District | 5,449.70 | 901,348.04 | (895,898.34) |
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225 - Court of Appeals - Fifth Court of Appeals District | 19,630.00 | 1,506,885.97 | (1,487,255.97) |
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226 - Court of Appeals - Sixth Court of Appeals District | 1,719.00 | 412,528.50 | (410,809.50) |
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227 - Court of Appeals - Seventh Court of Appeals District | 2,317.00 | 489,084.07 | (486,767.07) |
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228 - Court of Appeals - Eighth Court of Appeals District | 2,789.70 | 360,542.56 | (357,752.86) |
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229 - Court of Appeals - Ninth Court of Appeals District | 9,232.50 | 466,948.99 | (457,716.49) |
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230 - Court of Appeals - Tenth Court of Appeals District | 1,124.00 | 390,545.04 | (389,421.04) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 1,604.00 | 368,263.33 | (366,659.33) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 307.00 | 378,077.21 | (377,770.21) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 1,559.40 | 703,236.98 | (701,677.58) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 22,369.00 | 1,092,433.05 | (1,070,064.05) |
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241 - Comptroller - Judiciary Section | 743,381.75 | 35,036,572.62 | (34,293,190.87) |
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242 - State Commission on Judicial Conduct | 13,887.52 | 273,683.43 | (259,795.91) |
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243 - State Law Library | 2,481.08 | 254,306.75 | (251,825.67) |
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300 - Governor - Fiscal | 684,812,848.18 | 4,069,484,326.93 | (3,384,671,478.75) |
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301 - Governor - Executive | 1,450.00 | 4,987,030.90 | (4,985,580.90) |
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302 - Attorney General | 916,312,299.20 | 892,210,488.41 | 24,101,810.79 |
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303 - Texas Facilities Commission | 940,414,238.86 | 761,971,906.07 | 178,442,332.79 |
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304 - Comptroller of Public Accounts | 2,437,032.27 | 78,712,382.11 | (76,275,349.84) |
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305 - General Land Office | 1,578,153,005.94 | 1,578,530,651.05 | (377,645.11) |
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306 - Texas State Library and Archives Commission | 8,935,568.09 | 7,922,932.19 | 1,012,635.90 |
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307 - Secretary of State | 29,738,144.37 | 9,666,217.83 | 20,071,926.54 |
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308 - State Auditor | 1,180,215.51 | 4,918,420.98 | (3,738,205.47) |
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311 - Comptroller - Treasury Fiscal | 446,247.84 | 3,608,537.79 | (3,162,289.95) |
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312 - State Securities Board | 21,611,201.95 | 1,654,598.36 | 19,956,603.59 |
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313 - Department of Information Resources | 126,182,645.63 | 128,460,824.92 | (2,278,179.29) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 1,532,322.72 | 12,468,621.00 | (10,936,298.28) |
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320 - Texas Workforce Commission | 1,486,733,439.88 | 1,693,145,400.56 | (206,411,960.68) |
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323 - Teacher Retirement System of Texas | 8,333,321,073.87 | 7,584,663,233.52 | 748,657,840.35 |
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326 - Texas Emergency Services Retirement System | 4,385,853.86 | 2,937,037.49 | 1,448,816.37 |
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327 - Employees Retirement System of Texas | 5,083,500,843.23 | 6,767,009,873.36 | (1,683,509,030.13) |
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329 - Texas Real Estate Commission | 6,320,573.13 | 4,876,427.73 | 1,444,145.40 |
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332 - Texas Department of Housing and Community Affairs | 103,567,292.06 | 193,571,125.37 | (90,003,833.31) |
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338 - State Pension Review Board | 0.00 | 255,786.01 | (255,786.01) |
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347 - Texas Public Finance Authority | 485,173,517.15 | 679,829,327.01 | (194,655,809.86) |
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352 - Bond Review Board | 866,510.33 | 205,469.21 | 661,041.12 |
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356 - Texas Ethics Commission | 93,026.52 | 785,955.02 | (692,928.50) |
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358 - Texas Space Commission | 150,000,000.00 | 0.00 | 150,000,000.00 |
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359 - Office of Public Insurance Counsel | 197,670.00 | 286,872.22 | (89,202.22) |
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360 - State Office of Administrative Hearings | 3,759,330.74 | 2,357,047.61 | 1,402,283.13 |
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362 - Texas Lottery Commission | 700,658,994.73 | 613,305,190.82 | 87,353,803.91 |
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364 - Health Professions Council | 43,198.81 | 691,708.85 | (648,510.04) |
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401 - Texas Military Department | 14,550,820.28 | 186,776,609.39 | (172,225,789.11) |
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403 - Texas Veterans Commission | 19,125,027.48 | 20,369,606.41 | (1,244,578.93) |
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405 - Department of Public Safety | 46,082,748.06 | 355,104,625.12 | (309,021,877.06) |
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407 - Texas Commission on Law Enforcement | 339,772.73 | 2,221,054.65 | (1,881,281.92) |
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409 - Commission on Jail Standards | 626,656.44 | 1,013,062.83 | (386,406.39) |
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411 - Texas Commission on Fire Protection | 2,134,658.58 | 530,384.16 | 1,604,274.42 |
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448 - Office of Injured Employee Counsel | 3,393.42 | 1,894,846.30 | (1,891,452.88) |
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450 - Department of Savings and Mortgage Lending | 1,698,546.30 | 1,489,930.06 | 208,616.24 |
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451 - Texas Department of Banking | 8,761,313.96 | 5,570,572.80 | 3,190,741.16 |
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452 - Texas Department of Licensing and Regulation | 12,088,474.54 | 10,245,613.50 | 1,842,861.04 |
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454 - Texas Department of Insurance | 22,429,134.02 | 29,333,863.04 | (6,904,729.02) |
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455 - Railroad Commission of Texas | 16,854,754.54 | 38,453,922.64 | (21,599,168.10) |
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456 - Texas State Board of Plumbing Examiners | 905,808.93 | 603,919.35 | 301,889.58 |
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457 - Texas State Board of Public Accountancy | 2,267,656.32 | 1,133,693.93 | 1,133,962.39 |
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458 - Texas Alcoholic Beverage Commission | 64,686,718.09 | 11,384,340.61 | 53,302,377.48 |
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459 - Texas Board of Architectural Examiners | 560,292.00 | 562,908.47 | (2,616.47) |
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460 - Texas Board of Professional Engineers and Land Surveyors | 887,255.00 | 1,145,586.01 | (258,331.01) |
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466 - Office of Consumer Credit Commissioner | 1,501,842.14 | 1,434,916.53 | 66,925.61 |
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469 - Credit Union Department | 834,526.00 | 800,885.28 | 33,640.72 |
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473 - Public Utility Commission of Texas | 2,141,000.23 | 5,775,069.11 | (3,634,068.88) |
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475 - Office of Public Utility Counsel | (4.25) | 395,481.27 | (395,485.52) |
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476 - Texas Racing Commission | 3,349,437.33 | 5,795,704.82 | (2,446,267.49) |
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477 - Commission on State Emergency Communications | 122,911,382.03 | 143,331,454.23 | (20,420,072.20) |
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479 - State Office of Risk Management | 37,940,094.61 | 9,441,643.05 | 28,498,451.56 |
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481 - Texas Board of Professional Geoscientists | 127,539.66 | 121,376.39 | 6,163.27 |
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503 - Texas Medical Board | 6,147,728.54 | 4,452,629.54 | 1,695,099.00 |
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504 - State Board of Dental Examiners | 1,643,634.06 | 1,021,112.37 | 622,521.69 |
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506 - University of Texas M. D. Anderson Cancer Center | 27,462,237.76 | 166,446,705.91 | (138,984,468.15) |
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507 - Texas Board of Nursing | 3,728,638.29 | 2,754,650.91 | 973,987.38 |
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508 - Texas Board of Chiropractic Examiners | 115,331.10 | 227,569.09 | (112,237.99) |
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510 - Texas Behavioral Health Executive Council | 1,367,592.20 | 1,352,773.77 | 14,818.43 |
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513 - Texas Funeral Service Commission | 347,249.25 | 205,321.97 | 141,927.28 |
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514 - Texas Optometry Board | 328,017.74 | 129,461.29 | 198,556.45 |
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515 - Texas State Board of Pharmacy | 2,612,789.56 | 3,206,408.01 | (593,618.45) |
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529 - Health and Human Services Commission | 9,239,497,564.91 | 12,331,424,870.86 | (3,091,927,305.95) |
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530 - Department of Family and Protective Services | 127,778,760.62 | 513,419,476.32 | (385,640,715.70) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 968,112.34 | 368,224.50 | 599,887.84 |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 498,227.00 | 68,833.78 | 429,393.22 |
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537 - Department of State Health Services | 91,574,906.62 | 284,010,660.60 | (192,435,753.98) |
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542 - Cancer Prevention and Research Institute of Texas | 292,957,936.29 | 230,363,609.50 | 62,594,326.79 |
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551 - Department of Agriculture | 175,109,953.28 | 181,526,369.14 | (6,416,415.86) |
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554 - Texas Animal Health Commission | 460,777.19 | 4,212,409.00 | (3,751,631.81) |
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555 - Texas A&M AgriLife Extension Service | 283.83 | 12,256,953.58 | (12,256,669.75) |
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556 - Texas A&M AgriLife Research | 520,441.36 | 13,551,113.39 | (13,030,672.03) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 293,216.73 | (293,216.73) |
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575 - Texas Division of Emergency Management | 95,844,287.38 | 116,470,030.58 | (20,625,743.20) |
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576 - Texas A&M Forest Service | 33,858,055.08 | 46,194,581.64 | (12,336,526.56) |
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578 - State Board of Veterinary Medical Examiners | 341,641.66 | 394,338.62 | (52,696.96) |
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580 - Texas Water Development Board | 519,835,432.32 | 556,953,475.08 | (37,118,042.76) |
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582 - Texas Commission on Environmental Quality | 805,062,503.45 | 825,593,338.73 | (20,530,835.28) |
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592 - Soil and Water Conservation Board | 2,679,070.39 | 12,070,677.59 | (9,391,607.20) |
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601 - Texas Department of Transportation | 2,879,006,395.72 | 4,733,950,914.22 | (1,854,944,518.50) |
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608 - Texas Department of Motor Vehicles | 382,011,998.04 | 56,306,792.57 | 325,705,205.47 |
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644 - Texas Juvenile Justice Department | 11,132,659.25 | 108,256,016.59 | (97,123,357.34) |
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696 - Texas Department of Criminal Justice | 3,463,397,124.56 | 887,015,057.20 | 2,576,382,067.36 |
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701 - Texas Education Agency | 10,829,461,822.21 | 14,007,707,990.07 | (3,178,246,167.86) |
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704 - Public Community/Junior Colleges | 0.00 | 587,445,337.79 | (587,445,337.79) |
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706 - Texas Permanent School Fund Corporation | 552,002,766.25 | 434,643,666.41 | 117,359,099.84 |
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709 - Texas A&M University System Health Science Center | 16,776,044.63 | 36,212,756.79 | (19,436,712.16) |
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710 - Texas A&M University System | 518,881,221.94 | 549,514,848.35 | (30,633,626.41) |
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711 - Texas A&M University | 108,527,648.08 | 133,783,070.03 | (25,255,421.95) |
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712 - Texas A&M Engineering Experiment Station | 421,384.00 | 7,661,893.66 | (7,240,509.66) |
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713 - Tarleton State University | 6,994,668.81 | 9,914,725.81 | (2,920,057.00) |
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714 - University of Texas at Arlington | 20,757,424.78 | 24,363,153.84 | (3,605,729.06) |
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715 - Prairie View A&M University | 15,721,129.25 | 22,006,234.01 | (6,285,104.76) |
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716 - Texas A&M Engineering Extension Service | 0.00 | 1,885,531.60 | (1,885,531.60) |
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717 - Texas Southern University | 91,451.96 | 6,042,114.30 | (5,950,662.34) |
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718 - Texas A&M University at Galveston | 1,781,898.45 | 4,023,096.42 | (2,241,197.97) |
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719 - Texas State Technical College System | 2,391,733.43 | 29,049,147.92 | (26,657,414.49) |
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720 - University of Texas System | 271,702,625.51 | 714,106,540.95 | (442,403,915.44) |
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721 - University of Texas at Austin | 259,352,450.87 | 184,374,070.07 | 74,978,380.80 |
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723 - University of Texas Medical Branch at Galveston | 41,021,246.98 | 104,578,905.80 | (63,557,658.82) |
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724 - University of Texas at El Paso | 12,444,858.45 | 0.00 | 12,444,858.45 |
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727 - Texas A&M Transportation Institute | 0.00 | 1,978,399.42 | (1,978,399.42) |
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729 - University of Texas Southwestern Medical Center | 423,278.87 | 41,363,653.26 | (40,940,374.39) |
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730 - University of Houston | 43,221,250.68 | 91,341,674.23 | (48,120,423.55) |
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731 - Texas Woman's University | 9,067,061.97 | 19,063,983.00 | (9,996,921.03) |
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732 - Texas A&M University - Kingsville | 51,220.18 | 9,022,202.59 | (8,970,982.41) |
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733 - Texas Tech University | 50,595,320.34 | 70,811,206.20 | (20,215,885.86) |
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734 - Lamar University | 107,557.89 | 10,012,119.11 | (9,904,561.22) |
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735 - Midwestern State University | 29,814.53 | 4,617,890.84 | (4,588,076.31) |
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737 - Angelo State University | 3,256,482.18 | 9,460,733.93 | (6,204,251.75) |
| |
738 - University of Texas at Dallas | 19,014,414.88 | 37,585,134.80 | (18,570,719.92) |
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739 - Texas Tech University Health Sciences Center | 84,362.28 | 33,162,253.51 | (33,077,891.23) |
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742 - University of Texas of the Permian Basin | 147,169.75 | 4,263,518.15 | (4,116,348.40) |
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743 - University of Texas at San Antonio | 26,453,528.63 | 26,465,895.57 | (12,366.94) |
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744 - University of Texas Health Science Center at Houston | 5,181,414.08 | 40,515,034.04 | (35,333,619.96) |
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745 - University of Texas Health Science Center at San Antonio | 3,278,565.76 | 43,022,528.16 | (39,743,962.40) |
| |
746 - University of Texas Rio Grande Valley | 20,915,307.66 | 36,776,102.76 | (15,860,795.10) |
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749 - Texas A&M University at San Antonio | 4,069,422.28 | 5,429,407.46 | (1,359,985.18) |
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750 - University of Texas at Tyler | 4,865,640.92 | 7,217,113.13 | (2,351,472.21) |
| |
751 - Texas A&M University - Commerce | 2,047,693.52 | 13,416,623.91 | (11,368,930.39) |
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752 - University of North Texas | 55,689,871.36 | 37,531,195.23 | 18,158,676.13 |
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753 - Sam Houston State University | (613,308.93) | 24,346,272.64 | (24,959,581.57) |
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754 - Texas State University | 1,537,102.76 | 34,280,321.27 | (32,743,218.51) |
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755 - Stephen F. Austin State University, a member of The University of Texas System | 7,049,599.14 | 5,642,992.19 | 1,406,606.95 |
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756 - Sul Ross State University | 15,229.93 | 3,284,940.64 | (3,269,710.71) |
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757 - West Texas A&M University | 2,030,076.55 | 7,475,339.07 | (5,445,262.52) |
| |
758 - Texas State University System | (130.83) | 5,493,691.22 | (5,493,822.05) |
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759 - University of Houston - Clear Lake | 881,585.80 | 10,584,784.37 | (9,703,198.57) |
| |
760 - Texas A&M University - Corpus Christi | 2,351,876.69 | 15,286,023.06 | (12,934,146.37) |
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761 - Texas A&M International University | 4,717,186.03 | 9,389,377.09 | (4,672,191.06) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 1,782,594.92 | 18,734,575.84 | (16,951,980.92) |
| |
764 - Texas A&M University - Texarkana | 193,285.86 | 4,185,805.17 | (3,992,519.31) |
| |
765 - University of Houston - Victoria | 2,240,973.67 | 3,671,895.36 | (1,430,921.69) |
| |
768 - Texas Tech University System | 0.00 | 1,085,079.66 | (1,085,079.66) |
| |
769 - University of North Texas System | (793.65) | 5,107,318.56 | (5,108,112.21) |
| |
770 - Texas A&M University - Central Texas | 833,173.90 | 2,840,872.06 | (2,007,698.16) |
| |
771 - Texas School for the Blind and Visually Impaired | 1,804,479.13 | 6,721,976.31 | (4,917,497.18) |
| |
772 - Texas School for the Deaf | 3,618,106.26 | 8,801,774.68 | (5,183,668.42) |
| |
773 - University of North Texas at Dallas | (1,419,164.75) | 3,835,614.24 | (5,254,778.99) |
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774 - Texas Tech University Health Sciences Center - El Paso | 582,441.88 | 11,004,494.74 | (10,422,052.86) |
| |
781 - Texas Higher Education Coordinating Board | 626,181,307.83 | 713,742,268.17 | (87,560,960.34) |
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783 - University of Houston System | (49,450.47) | 328,647.85 | (378,098.32) |
| |
784 - University of Houston - Downtown | 7,023,496.25 | 8,279,813.78 | (1,256,317.53) |
| |
785 - University of Texas Health Science Center at Tyler | 9,068,923.80 | 18,128,390.04 | (9,059,466.24) |
| |
787 - Lamar State College - Orange | 103,203.08 | 2,241,677.79 | (2,138,474.71) |
| |
788 - Lamar State College - Port Arthur | 646,439.38 | 3,131,413.17 | (2,484,973.79) |
| |
789 - Lamar Institute of Technology | 327,531.47 | 2,814,475.62 | (2,486,944.15) |
| |
802 - Parks and Wildlife Department | 131,527,996.61 | 138,585,952.32 | (7,057,955.71) |
| |
808 - Texas Historical Commission | 311,354,944.67 | 315,895,641.64 | (4,540,696.97) |
| |
809 - State Preservation Board | 5,520,011.97 | 8,138,572.35 | (2,618,560.38) |
| |
813 - Texas Commission on the Arts | 1,449,759.51 | 2,833,369.85 | (1,383,610.34) |
| |
902 - Comptroller - State Fiscal | 30,523,053,577.12 | 30,119,300,861.17 | 403,752,715.95 |
| |
903 - Comptroller - Funds Management | 113,485,461.00 | 141,936,246.00 | (28,450,785.00) |
| |
907 - Comptroller - State Energy Conservation Office | 7,217,970.20 | 5,987,750.35 | 1,230,219.85 |
| |
908 - Comptroller - Texas Bullion Depository | 257,427.62 | 255,294.59 | 2,133.03 |
| |
909 - Comptroller - Texas Broadband Development Office | 856,346.60 | 1,618,680.38 | (762,333.78) |
| |
930 - Texas Treasury Safekeeping Trust Company | 282,534,403.28 | 253,976,216.86 | 28,558,186.42 |