Activity by Agency
Fiscal Year 2024
September 1, 2023 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
| |
101 - Senate | 123,628.03 | 50,845,750.04 | (50,722,122.01) |
| |
102 - House of Representatives | 157,279.64 | 61,861,748.87 | (61,704,469.23) |
| |
103 - Texas Legislative Council | 501,427.93 | 50,339,401.11 | (49,837,973.18) |
| |
104 - Legislative Budget Board | 22,500.00 | 16,463,343.15 | (16,440,843.15) |
| |
105 - Legislative Reference Library | 1,056.10 | 1,968,301.89 | (1,967,245.79) |
| |
107 - Commission on Uniform State Laws | 0.00 | 147,421.00 | (147,421.00) |
| |
116 - Sunset Advisory Commission | 92,476.26 | 3,334,230.64 | (3,241,754.38) |
| |
201 - Supreme Court | 40,876,029.91 | 45,228,312.71 | (4,352,282.80) |
| |
211 - Court of Criminal Appeals | 6,713,042.43 | 21,203,205.47 | (14,490,163.04) |
| |
212 - Office of Court Administration | 112,198,503.06 | 113,251,093.51 | (1,052,590.45) |
| |
213 - State Prosecuting Attorney | 22,500.00 | 536,542.49 | (514,042.49) |
| |
215 - Office of Capital and Forensic Writs | 17,434.67 | 3,349,133.91 | (3,331,699.24) |
| |
221 - Court of Appeals - First Court of Appeals District | 79,662.50 | 5,682,114.75 | (5,602,452.25) |
| |
222 - Court of Appeals - Second Court of Appeals District | 116,885.86 | 5,073,049.21 | (4,956,163.35) |
| |
223 - Court of Appeals - Third Court of Appeals District | 73,236.45 | 4,430,762.59 | (4,357,526.14) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 62,602.87 | 5,071,295.86 | (5,008,692.99) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 168,672.61 | 8,994,569.63 | (8,825,897.02) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 7,772.13 | 2,161,158.84 | (2,153,386.71) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 11,900.20 | 2,705,442.19 | (2,693,541.99) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 21,496.84 | 2,144,838.79 | (2,123,341.95) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 27,074.00 | 2,676,110.74 | (2,649,036.74) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 14,494.59 | 2,133,466.37 | (2,118,971.78) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 12,088.19 | 2,214,282.04 | (2,202,193.85) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 11,298.00 | 2,265,610.72 | (2,254,312.72) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 67,533.64 | 4,265,299.28 | (4,197,765.64) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 81,223.70 | 6,235,386.75 | (6,154,163.05) |
| |
241 - Comptroller - Judiciary Section | 39,441,810.82 | 196,725,703.39 | (157,283,892.57) |
| |
242 - State Commission on Judicial Conduct | 534.53 | 1,345,884.00 | (1,345,349.47) |
| |
243 - State Law Library | 8,325.64 | 1,349,779.13 | (1,341,453.49) |
| |
300 - Governor - Fiscal | 1,626,182,838.72 | 8,017,814,638.21 | (6,391,631,799.49) |
| |
301 - Governor - Executive | 1,924.46 | 21,977,638.66 | (21,975,714.20) |
| |
302 - Attorney General | 5,051,976,023.13 | 5,155,348,766.61 | (103,372,743.48) |
| |
303 - Texas Facilities Commission | 2,222,493,261.60 | 1,640,823,633.36 | 581,669,628.24 |
| |
304 - Comptroller of Public Accounts | 7,142,002.44 | 378,245,210.55 | (371,103,208.11) |
| |
305 - General Land Office | 2,216,762,933.59 | 2,735,193,995.32 | (518,431,061.73) |
| |
306 - Texas State Library and Archives Commission | 19,511,408.84 | 40,601,610.93 | (21,090,202.09) |
| |
307 - Secretary of State | 39,021,085.29 | 65,735,357.22 | (26,714,271.93) |
| |
308 - State Auditor | 4,707,142.24 | 26,006,118.67 | (21,298,976.43) |
| |
311 - Comptroller - Treasury Fiscal | 98,042,878.69 | 100,306,762.49 | (2,263,883.80) |
| |
312 - State Securities Board | 24,044,170.78 | 8,881,356.44 | 15,162,814.34 |
| |
313 - Department of Information Resources | 721,544,423.89 | 735,526,968.33 | (13,982,544.44) |
| |
315 - Comptroller - Prepaid Higher Education Tuition Board | (2,306,808.38) | 89,249,506.55 | (91,556,314.93) |
| |
320 - Texas Workforce Commission | 10,448,487,654.90 | 11,012,524,241.48 | (564,036,586.58) |
| |
323 - Teacher Retirement System of Texas | 32,186,842,184.00 | 30,881,238,617.72 | 1,305,603,566.28 |
| |
326 - Texas Emergency Services Retirement System | 10,855,402.76 | 11,485,427.84 | (630,025.08) |
| |
327 - Employees Retirement System of Texas | 15,452,333,766.56 | 18,109,240,549.56 | (2,656,906,783.00) |
| |
329 - Texas Real Estate Commission | 27,754,354.78 | 26,438,482.78 | 1,315,872.00 |
| |
332 - Texas Department of Housing and Community Affairs | 472,223,200.66 | 734,075,046.66 | (261,851,846.00) |
| |
338 - State Pension Review Board | 0.00 | 1,581,156.39 | (1,581,156.39) |
| |
347 - Texas Public Finance Authority | 963,531,592.50 | 1,249,424,069.58 | (285,892,477.08) |
| |
352 - Bond Review Board | 370,784.37 | 1,221,328.52 | (850,544.15) |
| |
356 - Texas Ethics Commission | 156,638.45 | 3,791,077.21 | (3,634,438.76) |
| |
358 - Texas Space Commission | 160,871,140.55 | 5,010,200.00 | 155,860,940.55 |
| |
359 - Office of Public Insurance Counsel | 193,038.00 | 1,352,833.86 | (1,159,795.86) |
| |
360 - State Office of Administrative Hearings | 5,519,168.20 | 12,845,076.10 | (7,325,907.90) |
| |
362 - Texas Lottery Commission | 3,090,648,935.91 | 2,984,265,655.62 | 106,383,280.29 |
| |
364 - Health Professions Council | 318,556.71 | 1,746,214.42 | (1,427,657.71) |
| |
401 - Texas Military Department | 41,991,388.55 | 1,086,335,683.35 | (1,044,344,294.80) |
| |
403 - Texas Veterans Commission | 80,140,846.04 | 96,032,364.81 | (15,891,518.77) |
| |
405 - Department of Public Safety | 193,021,216.10 | 2,076,270,009.12 | (1,883,248,793.02) |
| |
407 - Texas Commission on Law Enforcement | 3,193,192.92 | 12,171,767.18 | (8,978,574.26) |
| |
409 - Commission on Jail Standards | 631,928.47 | 2,747,607.99 | (2,115,679.52) |
| |
411 - Texas Commission on Fire Protection | 837,004.68 | 3,569,688.40 | (2,732,683.72) |
| |
448 - Office of Injured Employee Counsel | 15,588.88 | 10,418,530.20 | (10,402,941.32) |
| |
450 - Department of Savings and Mortgage Lending | 7,895,121.93 | 7,619,522.22 | 275,599.71 |
| |
451 - Texas Department of Banking | 31,125,250.78 | 28,675,141.11 | 2,450,109.67 |
| |
452 - Texas Department of Licensing and Regulation | 18,955,453.28 | 55,000,991.58 | (36,045,538.30) |
| |
454 - Texas Department of Insurance | 262,162,457.92 | 173,492,171.16 | 88,670,286.76 |
| |
455 - Railroad Commission of Texas | 111,655,675.31 | 212,155,308.93 | (100,499,633.62) |
| |
456 - Texas State Board of Plumbing Examiners | 1,052,737.11 | 3,693,889.42 | (2,641,152.31) |
| |
457 - Texas State Board of Public Accountancy | 7,886,929.43 | 7,038,279.52 | 848,649.91 |
| |
458 - Texas Alcoholic Beverage Commission | 67,977,232.30 | 62,018,265.20 | 5,958,967.10 |
| |
459 - Texas Board of Architectural Examiners | 3,274,852.28 | 2,839,209.77 | 435,642.51 |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 5,169,180.00 | 5,106,961.78 | 62,218.22 |
| |
466 - Office of Consumer Credit Commissioner | 7,425,049.95 | 7,397,748.37 | 27,301.58 |
| |
469 - Credit Union Department | 4,432,980.36 | 4,435,397.38 | (2,417.02) |
| |
473 - Public Utility Commission of Texas | 5,128,963,166.74 | 56,850,401.19 | 5,072,112,765.55 |
| |
475 - Office of Public Utility Counsel | (4.25) | 2,247,742.17 | (2,247,746.42) |
| |
476 - Texas Racing Commission | 29,308,371.19 | 31,278,658.69 | (1,970,287.50) |
| |
477 - Commission on State Emergency Communications | 572,991,914.57 | 476,781,368.12 | 96,210,546.45 |
| |
479 - State Office of Risk Management | 52,312,631.90 | 51,609,664.54 | 702,967.36 |
| |
481 - Texas Board of Professional Geoscientists | 125,234.00 | 506,929.06 | (381,695.06) |
| |
503 - Texas Medical Board | 11,904,687.16 | 21,566,676.15 | (9,661,988.99) |
| |
504 - State Board of Dental Examiners | 2,503,756.40 | 5,388,483.96 | (2,884,727.56) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 73,059,121.59 | 295,270,132.31 | (222,211,010.72) |
| |
507 - Texas Board of Nursing | 8,309,415.28 | 14,797,818.33 | (6,488,403.05) |
| |
508 - Texas Board of Chiropractic Examiners | 483,089.47 | 1,157,162.32 | (674,072.85) |
| |
510 - Texas Behavioral Health Executive Council | 2,508,833.30 | 5,652,899.64 | (3,144,066.34) |
| |
513 - Texas Funeral Service Commission | 756,211.03 | 1,124,870.27 | (368,659.24) |
| |
514 - Texas Optometry Board | 361,193.54 | 559,962.85 | (198,769.31) |
| |
515 - Texas State Board of Pharmacy | 3,386,708.60 | 14,007,043.00 | (10,620,334.40) |
| |
529 - Health and Human Services Commission | 46,280,673,652.57 | 59,482,536,616.86 | (13,201,862,964.29) |
| |
530 - Department of Family and Protective Services | 1,661,178,256.61 | 3,300,776,152.89 | (1,639,597,896.28) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 1,322,759.85 | 1,986,262.19 | (663,502.34) |
| |
535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 498,227.00 | 361,577.36 | 136,649.64 |
| |
537 - Department of State Health Services | 715,981,660.85 | 1,165,656,721.63 | (449,675,060.78) |
| |
542 - Cancer Prevention and Research Institute of Texas | 523,806,910.44 | 469,723,722.80 | 54,083,187.64 |
| |
551 - Department of Agriculture | 989,683,433.46 | 1,034,891,802.94 | (45,208,369.48) |
| |
554 - Texas Animal Health Commission | 1,423,668.89 | 20,682,468.15 | (19,258,799.26) |
| |
555 - Texas A&M AgriLife Extension Service | 1,824,406.83 | 78,220,539.47 | (76,396,132.64) |
| |
556 - Texas A&M AgriLife Research | 509,731.23 | 87,493,324.79 | (86,983,593.56) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 9,237,508.58 | (9,237,508.58) |
| |
575 - Texas Division of Emergency Management | 760,273,582.00 | 890,209,084.30 | (129,935,502.30) |
| |
576 - Texas A&M Forest Service | 28,853,093.11 | 173,735,516.77 | (144,882,423.66) |
| |
578 - State Board of Veterinary Medical Examiners | 448,276.66 | 2,381,602.93 | (1,933,326.27) |
| |
580 - Texas Water Development Board | 2,751,147,751.85 | 2,070,193,942.07 | 680,953,809.78 |
| |
582 - Texas Commission on Environmental Quality | 1,389,119,387.20 | 1,374,408,322.74 | 14,711,064.46 |
| |
592 - Soil and Water Conservation Board | 15,011,231.45 | 70,983,394.86 | (55,972,163.41) |
| |
601 - Texas Department of Transportation | 16,212,499,578.25 | 19,640,465,193.83 | (3,427,965,615.58) |
| |
608 - Texas Department of Motor Vehicles | 1,959,178,981.18 | 292,755,916.71 | 1,666,423,064.47 |
| |
644 - Texas Juvenile Justice Department | 22,564,811.82 | 409,091,042.48 | (386,526,230.66) |
| |
696 - Texas Department of Criminal Justice | 5,396,354,453.43 | 4,557,199,613.48 | 839,154,839.95 |
| |
701 - Texas Education Agency | 38,079,183,060.14 | 41,712,456,528.81 | (3,633,273,468.67) |
| |
704 - Public Community/Junior Colleges | 0.00 | 1,154,065,755.64 | (1,154,065,755.64) |
| |
706 - Texas Permanent School Fund Corporation | 2,912,336,442.45 | 2,810,434,184.37 | 101,902,258.08 |
| |
709 - Texas A&M University System Health Science Center | 59,198,865.20 | 205,529,502.87 | (146,330,637.67) |
| |
710 - Texas A&M University System | 1,542,345,464.19 | 1,539,816,527.95 | 2,528,936.24 |
| |
711 - Texas A&M University | 532,947,765.00 | 893,572,242.98 | (360,624,477.98) |
| |
712 - Texas A&M Engineering Experiment Station | 421,384.00 | 28,000,111.67 | (27,578,727.67) |
| |
713 - Tarleton State University | 17,951,899.96 | 63,677,061.06 | (45,725,161.10) |
| |
714 - University of Texas at Arlington | 80,530,866.26 | 212,394,315.81 | (131,863,449.55) |
| |
715 - Prairie View A&M University | 68,600,727.23 | 116,752,123.35 | (48,151,396.12) |
| |
716 - Texas A&M Engineering Extension Service | 50.00 | 18,203,672.02 | (18,203,622.02) |
| |
717 - Texas Southern University | 24,350,143.56 | 76,264,227.16 | (51,914,083.60) |
| |
718 - Texas A&M University at Galveston | 4,587,527.44 | 42,166,486.50 | (37,578,959.06) |
| |
719 - Texas State Technical College System | 7,196,021.77 | 148,782,433.37 | (141,586,411.60) |
| |
720 - University of Texas System | 3,922,244,702.96 | 3,505,968,095.30 | 416,276,607.66 |
| |
721 - University of Texas at Austin | 652,116,780.36 | 977,993,915.58 | (325,877,135.22) |
| |
723 - University of Texas Medical Branch at Galveston | 64,220,776.07 | 414,519,618.62 | (350,298,842.55) |
| |
724 - University of Texas at El Paso | 28,049,179.47 | 123,564,786.75 | (95,515,607.28) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 11,672,155.64 | (11,672,155.64) |
| |
729 - University of Texas Southwestern Medical Center | 14,933,033.88 | 187,015,066.51 | (172,082,032.63) |
| |
730 - University of Houston | 152,358,014.92 | 426,956,253.34 | (274,598,238.42) |
| |
731 - Texas Woman's University | 21,885,512.19 | 117,239,603.78 | (95,354,091.59) |
| |
732 - Texas A&M University - Kingsville | 6,552,226.94 | 60,342,021.68 | (53,789,794.74) |
| |
733 - Texas Tech University | 86,716,823.33 | 326,267,790.42 | (239,550,967.09) |
| |
734 - Lamar University | 15,376,624.43 | 102,294,133.65 | (86,917,509.22) |
| |
735 - Midwestern State University | 4,254,361.10 | 31,638,786.76 | (27,384,425.66) |
| |
737 - Angelo State University | 18,787,343.34 | 54,555,359.08 | (35,768,015.74) |
| |
738 - University of Texas at Dallas | 57,335,965.98 | 232,537,834.04 | (175,201,868.06) |
| |
739 - Texas Tech University Health Sciences Center | 18,126,498.38 | 188,046,032.89 | (169,919,534.51) |
| |
742 - University of Texas of the Permian Basin | 4,271,446.69 | 33,000,064.87 | (28,728,618.18) |
| |
743 - University of Texas at San Antonio | 51,088,336.54 | 177,257,278.99 | (126,168,942.45) |
| |
744 - University of Texas Health Science Center at Houston | 37,692,803.66 | 239,480,815.61 | (201,788,011.95) |
| |
745 - University of Texas Health Science Center at San Antonio | 36,585,395.05 | 207,491,647.19 | (170,906,252.14) |
| |
746 - University of Texas Rio Grande Valley | 57,686,313.97 | 210,145,098.73 | (152,458,784.76) |
| |
749 - Texas A&M University at San Antonio | 11,024,019.83 | 34,600,286.03 | (23,576,266.20) |
| |
750 - University of Texas at Tyler | 9,892,806.30 | 44,471,362.12 | (34,578,555.82) |
| |
751 - Texas A&M University - Commerce | 12,521,695.34 | 78,509,262.20 | (65,987,566.86) |
| |
752 - University of North Texas | 108,898,551.85 | 257,267,989.84 | (148,369,437.99) |
| |
753 - Sam Houston State University | 21,197,664.47 | 131,984,191.24 | (110,786,526.77) |
| |
754 - Texas State University | 34,630,335.47 | 238,807,573.62 | (204,177,238.15) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 12,463,254.61 | 66,034,499.39 | (53,571,244.78) |
| |
756 - Sul Ross State University | 1,672,409.45 | 22,006,212.64 | (20,333,803.19) |
| |
757 - West Texas A&M University | 11,107,499.63 | 55,633,142.13 | (44,525,642.50) |
| |
758 - Texas State University System | (3,780.80) | 33,135,458.54 | (33,139,239.34) |
| |
759 - University of Houston - Clear Lake | 8,181,256.86 | 56,895,283.13 | (48,714,026.27) |
| |
760 - Texas A&M University - Corpus Christi | 11,923,413.11 | 82,646,681.54 | (70,723,268.43) |
| |
761 - Texas A&M International University | 11,851,845.44 | 51,374,835.05 | (39,522,989.61) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 12,780,955.48 | 112,665,491.85 | (99,884,536.37) |
| |
764 - Texas A&M University - Texarkana | 1,388,928.17 | 25,371,743.43 | (23,982,815.26) |
| |
765 - University of Houston - Victoria | 5,533,557.06 | 23,478,425.33 | (17,944,868.27) |
| |
768 - Texas Tech University System | 0.00 | 58,454,218.03 | (58,454,218.03) |
| |
769 - University of North Texas System | (793.65) | 59,658,272.96 | (59,659,066.61) |
| |
770 - Texas A&M University - Central Texas | 2,548,141.69 | 18,386,436.35 | (15,838,294.66) |
| |
771 - Texas School for the Blind and Visually Impaired | 8,561,085.47 | 36,368,562.79 | (27,807,477.32) |
| |
772 - Texas School for the Deaf | 15,381,392.49 | 46,424,103.49 | (31,042,711.00) |
| |
773 - University of North Texas at Dallas | 2,744,053.38 | 30,737,171.89 | (27,993,118.51) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 6,750,318.32 | 68,355,575.25 | (61,605,256.93) |
| |
781 - Texas Higher Education Coordinating Board | 988,680,976.29 | 1,895,240,558.09 | (906,559,581.80) |
| |
783 - University of Houston System | (45,296.12) | 59,015,182.89 | (59,060,479.01) |
| |
784 - University of Houston - Downtown | 17,757,400.13 | 56,261,643.78 | (38,504,243.65) |
| |
785 - University of Texas Health Science Center at Tyler | 26,236,202.45 | 76,992,361.41 | (50,756,158.96) |
| |
787 - Lamar State College - Orange | 1,632,767.46 | 14,940,469.81 | (13,307,702.35) |
| |
788 - Lamar State College - Port Arthur | 2,024,214.20 | 18,261,561.56 | (16,237,347.36) |
| |
789 - Lamar Institute of Technology | 2,181,854.33 | 23,260,068.05 | (21,078,213.72) |
| |
802 - Parks and Wildlife Department | 1,664,269,717.71 | 1,672,442,739.21 | (8,173,021.50) |
| |
808 - Texas Historical Commission | 354,816,054.18 | 390,852,606.91 | (36,036,552.73) |
| |
809 - State Preservation Board | 240,796,858.87 | 256,917,295.81 | (16,120,436.94) |
| |
813 - Texas Commission on the Arts | 2,161,748.84 | 16,311,402.77 | (14,149,653.93) |
| |
902 - Comptroller - State Fiscal | 122,983,692,185.84 | 95,443,031,861.89 | 27,540,660,323.95 |
| |
903 - Comptroller - Funds Management | 895,076,847.00 | 924,326,070.00 | (29,249,223.00) |
| |
907 - Comptroller - State Energy Conservation Office | 29,373,980.61 | 27,826,615.72 | 1,547,364.89 |
| |
908 - Comptroller - Texas Bullion Depository | 1,191,523.95 | 1,074,112.91 | 117,411.04 |
| |
909 - Comptroller - Texas Broadband Development Office | 2,807,412,775.39 | 2,932,896,272.29 | (125,483,496.90) |
| |
930 - Texas Treasury Safekeeping Trust Company | 602,328,112.56 | 407,655,533.62 | 194,672,578.94 |