Activity by Agency
Fiscal Year 2024
September 1, 2023 - August 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
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101 - Senate | 132,312.05 | 55,836,610.47 | (55,704,298.42) |
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102 - House of Representatives | 166,862.09 | 67,210,640.69 | (67,043,778.60) |
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103 - Texas Legislative Council | 508,460.89 | 56,159,585.51 | (55,651,124.62) |
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104 - Legislative Budget Board | 23,600.00 | 18,166,591.12 | (18,142,991.12) |
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105 - Legislative Reference Library | 1,171.85 | 2,236,504.47 | (2,235,332.62) |
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107 - Commission on Uniform State Laws | 0.00 | 161,033.01 | (161,033.01) |
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116 - Sunset Advisory Commission | 116,032.26 | 3,660,628.33 | (3,544,596.07) |
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201 - Supreme Court | 61,630,838.29 | 46,672,961.18 | 14,957,877.11 |
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211 - Court of Criminal Appeals | 8,756,415.69 | 22,975,167.94 | (14,218,752.25) |
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212 - Office of Court Administration | 132,400,030.54 | 126,771,061.82 | 5,628,968.72 |
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213 - State Prosecuting Attorney | 22,500.00 | 591,773.19 | (569,273.19) |
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215 - Office of Capital and Forensic Writs | 17,434.67 | 3,666,999.91 | (3,649,565.24) |
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221 - Court of Appeals - First Court of Appeals District | 133,282.50 | 6,509,621.32 | (6,376,338.82) |
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222 - Court of Appeals - Second Court of Appeals District | 124,280.55 | 5,510,378.43 | (5,386,097.88) |
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223 - Court of Appeals - Third Court of Appeals District | 90,366.45 | 4,838,293.14 | (4,747,926.69) |
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224 - Court of Appeals - Fourth Court of Appeals District | 80,500.37 | 5,542,732.52 | (5,462,232.15) |
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225 - Court of Appeals - Fifth Court of Appeals District | 181,217.61 | 9,742,198.30 | (9,560,980.69) |
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226 - Court of Appeals - Sixth Court of Appeals District | 8,521.13 | 2,344,356.09 | (2,335,834.96) |
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227 - Court of Appeals - Seventh Court of Appeals District | 14,248.27 | 2,954,120.00 | (2,939,871.73) |
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228 - Court of Appeals - Eighth Court of Appeals District | 24,271.19 | 2,392,855.00 | (2,368,583.81) |
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229 - Court of Appeals - Ninth Court of Appeals District | 31,137.00 | 2,999,601.79 | (2,968,464.79) |
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230 - Court of Appeals - Tenth Court of Appeals District | 18,911.29 | 2,311,072.62 | (2,292,161.33) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 13,993.19 | 2,421,433.74 | (2,407,440.55) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 13,806.00 | 2,465,775.82 | (2,451,969.82) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 72,028.64 | 4,644,517.62 | (4,572,488.98) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 439,530.76 | 6,792,947.03 | (6,353,416.27) |
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241 - Comptroller - Judiciary Section | 50,660,686.09 | 216,851,144.66 | (166,190,458.57) |
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242 - State Commission on Judicial Conduct | 534.53 | 1,480,670.27 | (1,480,135.74) |
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243 - State Law Library | 9,910.68 | 1,464,554.05 | (1,454,643.37) |
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300 - Governor - Fiscal | 1,886,845,645.22 | 8,403,481,468.35 | (6,516,635,823.13) |
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301 - Governor - Executive | 4,984.41 | 24,177,584.31 | (24,172,599.90) |
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302 - Attorney General | 5,733,460,561.22 | 5,682,341,273.16 | 51,119,288.06 |
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303 - Texas Facilities Commission | 2,150,244,880.04 | 1,731,445,767.03 | 418,799,113.01 |
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304 - Comptroller of Public Accounts | 3,608,452.27 | 410,956,741.14 | (407,348,288.87) |
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305 - General Land Office | 3,865,692,679.12 | 4,429,844,313.33 | (564,151,634.21) |
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306 - Texas State Library and Archives Commission | 21,637,143.13 | 47,844,392.42 | (26,207,249.29) |
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307 - Secretary of State | 14,340,204.73 | 74,360,649.92 | (60,020,445.19) |
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308 - State Auditor | 5,443,355.44 | 28,311,789.26 | (22,868,433.82) |
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311 - Comptroller - Treasury Fiscal | 99,706,961.43 | 102,124,732.81 | (2,417,771.38) |
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312 - State Securities Board | 16,710.23 | 9,855,771.31 | (9,839,061.08) |
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313 - Department of Information Resources | 776,137,660.34 | 790,720,612.33 | (14,582,951.99) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | (2,382,940.69) | 92,895,128.57 | (95,278,069.26) |
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320 - Texas Workforce Commission | 11,139,788,853.58 | 11,954,563,650.09 | (814,774,796.51) |
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323 - Teacher Retirement System of Texas | 34,162,160,409.96 | 32,862,224,446.29 | 1,299,935,963.67 |
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326 - Texas Emergency Services Retirement System | 10,860,725.24 | 12,413,126.20 | (1,552,400.96) |
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327 - Employees Retirement System of Texas | 16,461,511,072.63 | 19,285,132,531.85 | (2,823,621,459.22) |
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329 - Texas Real Estate Commission | 29,401,424.59 | 29,517,777.73 | (116,353.14) |
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332 - Texas Department of Housing and Community Affairs | 513,527,910.12 | 782,978,516.24 | (269,450,606.12) |
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338 - State Pension Review Board | 0.00 | 1,717,577.61 | (1,717,577.61) |
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347 - Texas Public Finance Authority | 977,718,506.93 | 1,260,284,962.62 | (282,566,455.69) |
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352 - Bond Review Board | 0.00 | 1,338,514.87 | (1,338,514.87) |
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356 - Texas Ethics Commission | 45,323.98 | 4,095,856.78 | (4,050,532.80) |
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358 - Texas Space Commission | 161,528,831.85 | 5,034,478.84 | 156,494,353.01 |
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359 - Office of Public Insurance Counsel | 193,038.00 | 1,472,681.86 | (1,279,643.86) |
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360 - State Office of Administrative Hearings | 5,605,556.59 | 14,264,510.49 | (8,658,953.90) |
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362 - Texas Lottery Commission | 3,316,754,322.70 | 3,353,905,944.76 | (37,151,622.06) |
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364 - Health Professions Council | 371,471.69 | 2,044,444.75 | (1,672,973.06) |
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401 - Texas Military Department | 49,932,151.00 | 1,194,409,730.77 | (1,144,477,579.77) |
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403 - Texas Veterans Commission | 83,121,198.72 | 104,489,310.79 | (21,368,112.07) |
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405 - Department of Public Safety | 206,097,532.30 | 1,925,349,717.75 | (1,719,252,185.45) |
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407 - Texas Commission on Law Enforcement | 3,800,487.10 | 13,506,630.79 | (9,706,143.69) |
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409 - Commission on Jail Standards | 632,154.47 | 2,964,442.74 | (2,332,288.27) |
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411 - Texas Commission on Fire Protection | 377,773.76 | 3,939,392.73 | (3,561,618.97) |
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448 - Office of Injured Employee Counsel | 16,917.85 | 11,466,628.17 | (11,449,710.32) |
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450 - Department of Savings and Mortgage Lending | 8,388,363.98 | 8,321,467.56 | 66,896.42 |
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451 - Texas Department of Banking | 31,727,651.57 | 31,448,295.19 | 279,356.38 |
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452 - Texas Department of Licensing and Regulation | 11,763,191.90 | 60,163,096.80 | (48,399,904.90) |
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454 - Texas Department of Insurance | 274,566,647.96 | 188,819,403.36 | 85,747,244.60 |
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455 - Railroad Commission of Texas | 123,242,421.15 | 231,910,995.69 | (108,668,574.54) |
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456 - Texas State Board of Plumbing Examiners | 187,807.62 | 4,051,601.06 | (3,863,793.44) |
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457 - Texas State Board of Public Accountancy | 7,725,292.90 | 7,713,523.71 | 11,769.19 |
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458 - Texas Alcoholic Beverage Commission | 2,446,091.66 | 67,708,840.65 | (65,262,748.99) |
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459 - Texas Board of Architectural Examiners | 3,575,310.37 | 3,637,962.29 | (62,651.92) |
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460 - Texas Board of Professional Engineers and Land Surveyors | 5,242,845.00 | 5,534,342.88 | (291,497.88) |
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466 - Office of Consumer Credit Commissioner | 8,203,895.08 | 8,171,939.13 | 31,955.95 |
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469 - Credit Union Department | 5,004,209.10 | 4,965,453.64 | 38,755.46 |
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473 - Public Utility Commission of Texas | 5,150,067,076.70 | 60,698,439.46 | 5,089,368,637.24 |
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475 - Office of Public Utility Counsel | (4.25) | 2,503,999.38 | (2,504,003.63) |
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476 - Texas Racing Commission | 32,477,159.82 | 34,009,301.66 | (1,532,141.84) |
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477 - Commission on State Emergency Communications | 612,947,522.96 | 508,440,170.74 | 104,507,352.22 |
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479 - State Office of Risk Management | 52,716,347.07 | 56,427,867.48 | (3,711,520.41) |
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481 - Texas Board of Professional Geoscientists | 17,381.00 | 554,504.52 | (537,123.52) |
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503 - Texas Medical Board | 6,488,183.31 | 23,918,273.62 | (17,430,090.31) |
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504 - State Board of Dental Examiners | 982,959.28 | 5,908,616.77 | (4,925,657.49) |
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506 - University of Texas M. D. Anderson Cancer Center | 75,499,900.43 | 296,334,704.64 | (220,834,804.21) |
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507 - Texas Board of Nursing | 6,120,467.39 | 16,061,269.72 | (9,940,802.33) |
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508 - Texas Board of Chiropractic Examiners | 182,793.27 | 1,280,350.41 | (1,097,557.14) |
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510 - Texas Behavioral Health Executive Council | 1,518,531.20 | 6,173,758.25 | (4,655,227.05) |
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513 - Texas Funeral Service Commission | 504,798.92 | 1,237,740.47 | (732,941.55) |
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514 - Texas Optometry Board | 319,465.26 | 779,195.65 | (459,730.39) |
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515 - Texas State Board of Pharmacy | 916,357.13 | 14,875,114.51 | (13,958,757.38) |
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529 - Health and Human Services Commission | 50,657,505,799.21 | 65,017,996,144.77 | (14,360,490,345.56) |
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530 - Department of Family and Protective Services | 1,873,568,178.14 | 3,612,333,840.74 | (1,738,765,662.60) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 379,002.23 | 2,221,071.94 | (1,842,069.71) |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 498,227.00 | 398,179.58 | 100,047.42 |
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537 - Department of State Health Services | 1,049,204,822.61 | 1,364,618,263.44 | (315,413,440.83) |
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542 - Cancer Prevention and Research Institute of Texas | 531,497,412.59 | 497,634,842.75 | 33,862,569.84 |
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551 - Department of Agriculture | 1,075,123,968.82 | 1,137,519,078.47 | (62,395,109.65) |
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554 - Texas Animal Health Commission | 2,121,548.71 | 22,665,397.49 | (20,543,848.78) |
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555 - Texas A&M AgriLife Extension Service | 1,826,705.12 | 84,969,919.11 | (83,143,213.99) |
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556 - Texas A&M AgriLife Research | 502,855.55 | 97,375,901.96 | (96,873,046.41) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 10,235,481.63 | (10,235,481.63) |
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575 - Texas Division of Emergency Management | 974,193,811.67 | 1,120,573,577.30 | (146,379,765.63) |
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576 - Texas A&M Forest Service | 55,292,427.90 | 184,047,360.90 | (128,754,933.00) |
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578 - State Board of Veterinary Medical Examiners | 102,614.98 | 2,939,542.03 | (2,836,927.05) |
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580 - Texas Water Development Board | 2,924,814,584.72 | 2,383,888,609.31 | 540,925,975.41 |
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582 - Texas Commission on Environmental Quality | 2,101,052,102.59 | 2,053,781,119.82 | 47,270,982.77 |
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592 - Soil and Water Conservation Board | 17,370,033.08 | 76,196,304.29 | (58,826,271.21) |
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601 - Texas Department of Transportation | 17,707,426,789.73 | 21,423,163,936.77 | (3,715,737,147.04) |
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608 - Texas Department of Motor Vehicles | 2,122,231,895.92 | 331,541,772.10 | 1,790,690,123.82 |
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644 - Texas Juvenile Justice Department | 23,771,278.52 | 644,032,038.07 | (620,260,759.55) |
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696 - Texas Department of Criminal Justice | 5,409,313,911.98 | 4,873,209,003.05 | 536,104,908.93 |
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701 - Texas Education Agency | 42,677,051,546.57 | 46,337,103,359.44 | (3,660,051,812.87) |
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704 - Public Community/Junior Colleges | 0.00 | 1,154,065,755.64 | (1,154,065,755.64) |
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706 - Texas Permanent School Fund Corporation | 3,078,866,041.40 | 3,095,180,811.39 | (16,314,769.99) |
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709 - Texas A&M University System Health Science Center | 68,252,883.70 | 233,981,050.76 | (165,728,167.06) |
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710 - Texas A&M University System | 1,550,636,356.98 | 1,574,410,510.25 | (23,774,153.27) |
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711 - Texas A&M University | 533,159,239.19 | 938,036,449.35 | (404,877,210.16) |
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712 - Texas A&M Engineering Experiment Station | 421,384.00 | 31,547,946.91 | (31,126,562.91) |
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713 - Tarleton State University | 18,439,962.65 | 68,560,932.18 | (50,120,969.53) |
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714 - University of Texas at Arlington | 85,088,860.14 | 250,090,112.77 | (165,001,252.63) |
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715 - Prairie View A&M University | 97,024,401.70 | 151,594,751.23 | (54,570,349.53) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 19,790,459.86 | (19,790,459.86) |
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717 - Texas Southern University | 24,414,760.26 | 81,079,726.04 | (56,664,965.78) |
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718 - Texas A&M University at Galveston | 4,576,607.69 | 45,744,745.95 | (41,168,138.26) |
| |
719 - Texas State Technical College System | 7,469,520.82 | 160,217,881.20 | (152,748,360.38) |
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720 - University of Texas System | 4,089,696,531.67 | 3,867,459,788.14 | 222,236,743.53 |
| |
721 - University of Texas at Austin | 820,376,020.45 | 1,388,976,857.77 | (568,600,837.32) |
| |
723 - University of Texas Medical Branch at Galveston | 69,675,294.96 | 426,031,797.51 | (356,356,502.55) |
| |
724 - University of Texas at El Paso | 28,761,367.57 | 149,427,871.91 | (120,666,504.34) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 12,351,810.42 | (12,351,810.42) |
| |
729 - University of Texas Southwestern Medical Center | 17,469,183.51 | 192,301,551.27 | (174,832,367.76) |
| |
730 - University of Houston | 153,908,561.53 | 457,785,166.32 | (303,876,604.79) |
| |
731 - Texas Woman's University | 22,544,522.10 | 127,894,232.40 | (105,349,710.30) |
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732 - Texas A&M University - Kingsville | 12,808,411.23 | 64,663,951.31 | (51,855,540.08) |
| |
733 - Texas Tech University | 89,101,342.32 | 369,906,621.21 | (280,805,278.89) |
| |
734 - Lamar University | 21,294,748.61 | 114,503,642.18 | (93,208,893.57) |
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735 - Midwestern State University | 6,354,078.76 | 34,630,967.63 | (28,276,888.87) |
| |
737 - Angelo State University | 19,536,896.01 | 58,073,497.35 | (38,536,601.34) |
| |
738 - University of Texas at Dallas | 71,232,115.79 | 255,380,787.61 | (184,148,671.82) |
| |
739 - Texas Tech University Health Sciences Center | 28,867,893.52 | 209,925,275.71 | (181,057,382.19) |
| |
742 - University of Texas of the Permian Basin | 5,959,579.10 | 34,745,983.40 | (28,786,404.30) |
| |
743 - University of Texas at San Antonio | 57,048,422.29 | 200,288,113.81 | (143,239,691.52) |
| |
744 - University of Texas Health Science Center at Houston | 47,405,491.00 | 299,928,165.02 | (252,522,674.02) |
| |
745 - University of Texas Health Science Center at San Antonio | 42,395,386.16 | 230,375,883.00 | (187,980,496.84) |
| |
746 - University of Texas Rio Grande Valley | 78,632,342.85 | 228,142,323.91 | (149,509,981.06) |
| |
749 - Texas A&M University at San Antonio | 11,069,964.97 | 36,514,437.60 | (25,444,472.63) |
| |
750 - University of Texas at Tyler | 10,309,465.68 | 51,330,680.64 | (41,021,214.96) |
| |
751 - Texas A&M University - Commerce | 16,591,033.00 | 83,292,691.83 | (66,701,658.83) |
| |
752 - University of North Texas | 108,474,929.83 | 306,046,363.90 | (197,571,434.07) |
| |
753 - Sam Houston State University | 35,474,750.60 | 143,686,033.59 | (108,211,282.99) |
| |
754 - Texas State University | 58,472,047.04 | 253,711,732.11 | (195,239,685.07) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 14,245,432.45 | 71,618,710.33 | (57,373,277.88) |
| |
756 - Sul Ross State University | 1,866,611.53 | 23,722,458.02 | (21,855,846.49) |
| |
757 - West Texas A&M University | 12,165,685.10 | 59,851,372.06 | (47,685,686.96) |
| |
758 - Texas State University System | (3,780.80) | 70,094,891.65 | (70,098,672.45) |
| |
759 - University of Houston - Clear Lake | 13,386,501.58 | 61,181,613.15 | (47,795,111.57) |
| |
760 - Texas A&M University - Corpus Christi | 17,518,662.13 | 87,916,887.54 | (70,398,225.41) |
| |
761 - Texas A&M International University | 12,539,871.35 | 59,220,995.23 | (46,681,123.88) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 14,565,532.25 | 131,165,049.35 | (116,599,517.10) |
| |
764 - Texas A&M University - Texarkana | 1,644,105.24 | 28,361,183.17 | (26,717,077.93) |
| |
765 - University of Houston - Victoria | 5,732,639.06 | 25,337,237.09 | (19,604,598.03) |
| |
768 - Texas Tech University System | 0.00 | 67,800,793.84 | (67,800,793.84) |
| |
769 - University of North Texas System | (793.65) | 60,458,046.93 | (60,458,840.58) |
| |
770 - Texas A&M University - Central Texas | 2,720,170.09 | 19,204,377.87 | (16,484,207.78) |
| |
771 - Texas School for the Blind and Visually Impaired | 9,556,558.26 | 39,945,743.44 | (30,389,185.18) |
| |
772 - Texas School for the Deaf | 15,766,246.51 | 49,734,050.89 | (33,967,804.38) |
| |
773 - University of North Texas at Dallas | 4,467,421.82 | 33,961,928.29 | (29,494,506.47) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 8,772,370.26 | 85,320,833.94 | (76,548,463.68) |
| |
781 - Texas Higher Education Coordinating Board | 1,055,434,913.32 | 2,024,407,551.85 | (968,972,638.53) |
| |
783 - University of Houston System | (45,859.20) | 59,159,118.97 | (59,204,978.17) |
| |
784 - University of Houston - Downtown | 17,923,933.50 | 60,088,810.33 | (42,164,876.83) |
| |
785 - University of Texas Health Science Center at Tyler | 27,704,850.13 | 88,029,628.66 | (60,324,778.53) |
| |
787 - Lamar State College - Orange | 2,339,404.03 | 17,804,868.39 | (15,465,464.36) |
| |
788 - Lamar State College - Port Arthur | 2,173,094.79 | 20,417,677.85 | (18,244,583.06) |
| |
789 - Lamar Institute of Technology | 3,059,708.73 | 27,330,845.71 | (24,271,136.98) |
| |
802 - Parks and Wildlife Department | 1,735,661,878.40 | 1,736,049,173.48 | (387,295.08) |
| |
808 - Texas Historical Commission | 372,061,596.23 | 414,687,969.55 | (42,626,373.32) |
| |
809 - State Preservation Board | 243,419,621.84 | 265,606,869.21 | (22,187,247.37) |
| |
813 - Texas Commission on the Arts | 2,180,929.44 | 16,420,642.41 | (14,239,712.97) |
| |
902 - Comptroller - State Fiscal | 135,386,827,309.22 | 101,828,613,876.86 | 33,558,213,432.36 |
| |
903 - Comptroller - Funds Management | 1,041,393,426.00 | 1,041,393,426.00 | 0.00 |
| |
907 - Comptroller - State Energy Conservation Office | 163,394,331.19 | 156,941,943.41 | 6,452,387.78 |
| |
908 - Comptroller - Texas Bullion Depository | 1,205,300.90 | 1,074,112.91 | 131,187.99 |
| |
909 - Comptroller - Texas Broadband Development Office | 2,813,770,995.50 | 2,933,485,060.05 | (119,714,064.55) |
| |
930 - Texas Treasury Safekeeping Trust Company | 635,934,081.59 | 504,690,186.46 | 131,243,895.13 |