Activity by Agency
Fiscal Year 2025
September 1, 2024 - April 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
| |
101 - Senate | 92,717.62 | 42,294,209.25 | (42,201,491.63) |
| |
102 - House of Representatives | 154,530.97 | 46,821,920.90 | (46,667,389.93) |
| |
103 - Texas Legislative Council | 362,763.31 | 41,610,412.04 | (41,247,648.73) |
| |
104 - Legislative Budget Board | 12,052.00 | 13,077,205.55 | (13,065,153.55) |
| |
105 - Legislative Reference Library | 3,645.04 | 1,604,236.43 | (1,600,591.39) |
| |
107 - Commission on Uniform State Laws | 0.00 | 136,369.69 | (136,369.69) |
| |
116 - Sunset Advisory Commission | 422,487.68 | 2,750,782.01 | (2,328,294.33) |
| |
201 - Supreme Court | 34,777,083.70 | 53,339,158.07 | (18,562,074.37) |
| |
211 - Court of Criminal Appeals | 4,565,649.35 | 16,016,153.93 | (11,450,504.58) |
| |
212 - Office of Court Administration | (20,980,158.40) | 94,719,360.05 | (115,699,518.45) |
| |
213 - State Prosecuting Attorney | 0.00 | 412,606.47 | (412,606.47) |
| |
215 - Office of Capital and Forensic Writs | 0.00 | 2,574,472.86 | (2,574,472.86) |
| |
221 - Court of Appeals - First Court of Appeals District | 56,569.50 | 4,396,075.25 | (4,339,505.75) |
| |
222 - Court of Appeals - Second Court of Appeals District | 77,342.49 | 4,075,583.93 | (3,998,241.44) |
| |
223 - Court of Appeals - Third Court of Appeals District | 55,383.25 | 3,346,730.72 | (3,291,347.47) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 212,350.20 | 3,469,387.39 | (3,257,037.19) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 111,749.05 | 6,758,013.65 | (6,646,264.60) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 7,200.00 | 1,663,761.86 | (1,656,561.86) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 6,701.17 | 2,190,673.27 | (2,183,972.10) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 14,069.58 | 1,668,952.92 | (1,654,883.34) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 19,398.00 | 2,170,129.29 | (2,150,731.29) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 7,686.49 | 1,508,559.74 | (1,500,873.25) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 5,839.45 | 1,722,519.92 | (1,716,680.47) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 10,762.00 | 1,670,047.24 | (1,659,285.24) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 59,357.10 | 3,085,886.84 | (3,026,529.74) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | (32,809.12) | 4,917,627.36 | (4,950,436.48) |
| |
235 - Court of Appeals - Fifteenth Court of Appeals District | 18,362.00 | 1,441,417.98 | (1,423,055.98) |
| |
241 - Comptroller - Judiciary Section | 152,715,046.09 | 175,878,208.93 | (23,163,162.84) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 1,062,017.09 | (1,062,017.09) |
| |
243 - State Law Library | 5,537.96 | 1,029,222.45 | (1,023,684.49) |
| |
300 - Governor - Fiscal | 2,780,294,012.50 | 4,823,308,420.57 | (2,043,014,408.07) |
| |
301 - Governor - Executive | 25,209.15 | 16,815,931.65 | (16,790,722.50) |
| |
302 - Attorney General | 3,719,148,627.47 | 3,833,941,245.23 | (114,792,617.76) |
| |
303 - Texas Facilities Commission | 1,214,581,655.50 | 1,398,168,058.01 | (183,586,402.51) |
| |
304 - Comptroller of Public Accounts | 4,673,474.74 | 303,697,671.35 | (299,024,196.61) |
| |
305 - General Land Office | 2,977,529,313.30 | 2,686,590,091.74 | 290,939,221.56 |
| |
306 - Texas State Library and Archives Commission | 19,553,604.84 | 20,758,172.59 | (1,204,567.75) |
| |
307 - Secretary of State | 40,013,450.58 | 47,613,361.99 | (7,599,911.41) |
| |
308 - State Auditor | 4,421,130.12 | 21,588,429.08 | (17,167,298.96) |
| |
311 - Comptroller - Treasury Fiscal | 115,150,703.11 | 114,751,123.36 | 399,579.75 |
| |
312 - State Securities Board | 28,594,703.53 | 6,755,914.73 | 21,838,788.80 |
| |
313 - Department of Information Resources | 591,014,877.15 | 631,376,901.14 | (40,362,023.99) |
| |
315 - Comptroller - Prepaid Higher Education Tuition Board | (1,956,212.69) | 54,348,493.99 | (56,304,706.68) |
| |
320 - Texas Workforce Commission | 8,376,024,731.29 | 8,625,505,849.21 | (249,481,117.92) |
| |
323 - Teacher Retirement System of Texas | 16,368,628,584.32 | 15,702,943,420.96 | 665,685,163.36 |
| |
326 - Texas Emergency Services Retirement System | 9,892,423.60 | 8,737,091.21 | 1,155,332.39 |
| |
327 - Employees Retirement System of Texas | 10,582,862,505.97 | 11,916,023,691.72 | (1,333,161,185.75) |
| |
329 - Texas Real Estate Commission | 20,954,044.51 | 19,090,039.68 | 1,864,004.83 |
| |
332 - Texas Department of Housing and Community Affairs | 276,142,006.67 | 306,705,440.76 | (30,563,434.09) |
| |
338 - State Pension Review Board | 0.00 | 1,166,394.64 | (1,166,394.64) |
| |
347 - Texas Public Finance Authority | 894,641,085.76 | 1,175,654,653.43 | (281,013,567.67) |
| |
352 - Bond Review Board | 132,067.68 | 971,938.61 | (839,870.93) |
| |
356 - Texas Ethics Commission | 181,240.80 | 3,122,273.95 | (2,941,033.15) |
| |
358 - Texas Space Commission | 161,661,847.53 | 158,928,527.67 | 2,733,319.86 |
| |
359 - Office of Public Insurance Counsel | 290,401.07 | 1,238,861.94 | (948,460.87) |
| |
360 - State Office of Administrative Hearings | 4,972,546.79 | 9,559,970.73 | (4,587,423.94) |
| |
362 - Texas Lottery Commission | 2,168,307,075.47 | 1,897,024,233.96 | 271,282,841.51 |
| |
364 - Health Professions Council | 10,509.87 | 1,629,618.20 | (1,619,108.33) |
| |
401 - Texas Military Department | 37,228,233.11 | 803,545,837.88 | (766,317,604.77) |
| |
403 - Texas Veterans Commission | 63,392,812.96 | 76,503,755.61 | (13,110,942.65) |
| |
405 - Department of Public Safety | 194,639,921.30 | 1,715,651,510.08 | (1,521,011,588.78) |
| |
407 - Texas Commission on Law Enforcement | 1,794,721.00 | 11,994,211.45 | (10,199,490.45) |
| |
409 - Commission on Jail Standards | 1,887.47 | 1,652,860.87 | (1,650,973.40) |
| |
411 - Texas Commission on Fire Protection | 756,576.65 | 2,601,622.80 | (1,845,046.15) |
| |
448 - Office of Injured Employee Counsel | 11,466.18 | 8,519,923.84 | (8,508,457.66) |
| |
450 - Department of Savings and Mortgage Lending | 7,045,770.61 | 6,864,432.73 | 181,337.88 |
| |
451 - Texas Department of Banking | 27,866,396.95 | 24,451,582.69 | 3,414,814.26 |
| |
452 - Texas Department of Licensing and Regulation | 70,208,631.37 | 98,684,229.35 | (28,475,597.98) |
| |
454 - Texas Department of Insurance | 59,795,996.60 | 112,403,908.50 | (52,607,911.90) |
| |
455 - Railroad Commission of Texas | 126,123,085.22 | 164,320,664.92 | (38,197,579.70) |
| |
456 - Texas State Board of Plumbing Examiners | 1,096,486.25 | 3,117,879.48 | (2,021,393.23) |
| |
457 - Texas State Board of Public Accountancy | 6,142,029.02 | 5,314,871.98 | 827,157.04 |
| |
458 - Texas Alcoholic Beverage Commission | 60,329,271.20 | 49,828,658.54 | 10,500,612.66 |
| |
459 - Texas Board of Architectural Examiners | 2,165,427.00 | 2,080,103.10 | 85,323.90 |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 4,146,265.00 | 3,710,570.63 | 435,694.37 |
| |
466 - Office of Consumer Credit Commissioner | 6,750,609.46 | 6,677,442.08 | 73,167.38 |
| |
469 - Credit Union Department | 3,600,765.86 | 3,512,785.45 | 87,980.41 |
| |
473 - Public Utility Commission of Texas | 5,140,222,225.79 | 5,027,519,849.92 | 112,702,375.87 |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,939,476.48 | (1,939,476.48) |
| |
476 - Texas Racing Commission | 21,658,122.29 | 17,162,020.54 | 4,496,101.75 |
| |
477 - Commission on State Emergency Communications | 335,664,859.17 | 385,176,584.16 | (49,511,724.99) |
| |
479 - State Office of Risk Management | 42,867,413.97 | 34,940,360.22 | 7,927,053.75 |
| |
481 - Texas Board of Professional Geoscientists | 137,534.00 | 435,619.01 | (298,085.01) |
| |
503 - Texas Medical Board | 11,270,668.69 | 19,358,914.72 | (8,088,246.03) |
| |
504 - State Board of Dental Examiners | 2,213,151.49 | 4,052,784.34 | (1,839,632.85) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 47,705,446.91 | 258,209,088.53 | (210,503,641.62) |
| |
507 - Texas Board of Nursing | 7,032,164.05 | 12,270,634.76 | (5,238,470.71) |
| |
508 - Texas Board of Chiropractic Examiners | 245,967.69 | 928,940.50 | (682,972.81) |
| |
510 - Texas Behavioral Health Executive Council | 2,094,561.58 | 4,409,372.65 | (2,314,811.07) |
| |
513 - Texas Funeral Service Commission | 612,197.15 | 1,057,954.57 | (445,757.42) |
| |
514 - Texas Optometry Board | 367,674.76 | 418,125.41 | (50,450.65) |
| |
515 - Texas State Board of Pharmacy | 2,999,743.33 | 11,827,602.45 | (8,827,859.12) |
| |
529 - Health and Human Services Commission | 31,994,990,356.78 | 48,166,972,722.17 | (16,171,982,365.39) |
| |
530 - Department of Family and Protective Services | 1,088,279,183.11 | 2,352,499,030.59 | (1,264,219,847.48) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 1,134,935.82 | 1,336,856.06 | (201,920.24) |
| |
535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 610,007.11 | 390,187.77 | 219,819.34 |
| |
537 - Department of State Health Services | 611,715,561.78 | 1,072,370,030.74 | (460,654,468.96) |
| |
542 - Cancer Prevention and Research Institute of Texas | 485,095,289.04 | 462,357,065.76 | 22,738,223.28 |
| |
551 - Department of Agriculture | 599,661,927.29 | 635,144,578.74 | (35,482,651.45) |
| |
554 - Texas Animal Health Commission | 4,402,075.71 | 15,595,652.73 | (11,193,577.02) |
| |
555 - Texas A&M AgriLife Extension Service | 1,820,445.59 | 66,539,479.96 | (64,719,034.37) |
| |
556 - Texas A&M AgriLife Research | 513,693.57 | 75,316,382.76 | (74,802,689.19) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 261.65 | 6,466,244.45 | (6,465,982.80) |
| |
575 - Texas Division of Emergency Management | 896,483,018.20 | 1,014,115,359.49 | (117,632,341.29) |
| |
576 - Texas A&M Forest Service | 25,790,951.61 | 140,890,235.09 | (115,099,283.48) |
| |
578 - State Board of Veterinary Medical Examiners | 845,767.45 | 2,345,044.85 | (1,499,277.40) |
| |
580 - Texas Water Development Board | 2,007,102,332.22 | 2,137,459,446.14 | (130,357,113.92) |
| |
582 - Texas Commission on Environmental Quality | 1,215,335,838.13 | 1,212,455,143.33 | 2,880,694.80 |
| |
592 - Soil and Water Conservation Board | 15,459,744.46 | 52,013,613.81 | (36,553,869.35) |
| |
601 - Texas Department of Transportation | 11,104,194,206.45 | 17,462,330,490.29 | (6,358,136,283.84) |
| |
608 - Texas Department of Motor Vehicles | 1,477,047,180.07 | 252,791,030.76 | 1,224,256,149.31 |
| |
644 - Texas Juvenile Justice Department | 27,361,595.51 | 348,170,765.06 | (320,809,169.55) |
| |
696 - Texas Department of Criminal Justice | 1,753,692,580.20 | 3,627,450,187.03 | (1,873,757,606.83) |
| |
701 - Texas Education Agency | 26,919,001,140.03 | 28,284,940,386.91 | (1,365,939,246.88) |
| |
704 - Public Community/Junior Colleges | 0.00 | 955,464,789.95 | (955,464,789.95) |
| |
706 - Texas Permanent School Fund Corporation | 1,925,628,668.81 | 1,818,109,228.61 | 107,519,440.20 |
| |
709 - Texas A&M University System Health Science Center | 160,435,453.37 | 284,656,911.24 | (124,221,457.87) |
| |
710 - Texas A&M University System | 1,181,626,043.88 | 1,274,215,999.40 | (92,589,955.52) |
| |
711 - Texas A&M University | 564,327,304.41 | 846,232,320.67 | (281,905,016.26) |
| |
712 - Texas A&M Engineering Experiment Station | 421,383.00 | 26,701,606.25 | (26,280,223.25) |
| |
713 - Tarleton State University | 16,865,052.44 | 52,326,594.96 | (35,461,542.52) |
| |
714 - University of Texas at Arlington | 63,141,864.67 | 170,038,867.71 | (106,897,003.04) |
| |
715 - Prairie View A&M University | 60,493,200.41 | 93,708,817.48 | (33,215,617.07) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 16,038,728.29 | (16,038,728.29) |
| |
717 - Texas Southern University | 23,934,059.60 | 56,431,337.09 | (32,497,277.49) |
| |
718 - Texas A&M University at Galveston | 4,041,851.44 | 25,372,697.39 | (21,330,845.95) |
| |
719 - Texas State Technical College System | 5,589,446.78 | 110,352,707.83 | (104,763,261.05) |
| |
720 - University of Texas System | 2,137,949,058.43 | 2,181,913,823.45 | (43,964,765.02) |
| |
721 - University of Texas at Austin | 423,054,721.64 | 770,937,888.76 | (347,883,167.12) |
| |
723 - University of Texas Medical Branch at Galveston | 93,274,942.21 | 418,792,111.72 | (325,517,169.51) |
| |
724 - University of Texas at El Paso | 26,181,668.56 | 83,249,660.25 | (57,067,991.69) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 10,075,912.98 | (10,075,912.98) |
| |
729 - University of Texas Southwestern Medical Center | 15,843,168.30 | 174,405,285.81 | (158,562,117.51) |
| |
730 - University of Houston | 168,779,350.52 | 297,950,233.34 | (129,170,882.82) |
| |
731 - Texas Woman's University | 21,674,403.33 | 75,547,837.30 | (53,873,433.97) |
| |
732 - Texas A&M University - Kingsville | 6,600,250.21 | 45,606,308.34 | (39,006,058.13) |
| |
733 - Texas Tech University | 121,374,755.07 | 230,567,364.31 | (109,192,609.24) |
| |
734 - Lamar University | 11,863,587.92 | 70,288,740.24 | (58,425,152.32) |
| |
735 - Midwestern State University | 4,129,228.21 | 23,175,108.45 | (19,045,880.24) |
| |
737 - Angelo State University | 14,774,148.40 | 39,994,791.47 | (25,220,643.07) |
| |
738 - University of Texas at Dallas | 43,472,163.78 | 160,626,435.41 | (117,154,271.63) |
| |
739 - Texas Tech University Health Sciences Center | 14,909,656.95 | 140,482,118.42 | (125,572,461.47) |
| |
742 - University of Texas of the Permian Basin | 5,195,486.05 | 22,515,468.54 | (17,319,982.49) |
| |
743 - University of Texas at San Antonio | 54,498,305.89 | 154,058,761.14 | (99,560,455.25) |
| |
744 - University of Texas Health Science Center at Houston | 31,303,120.65 | 176,978,040.35 | (145,674,919.70) |
| |
745 - University of Texas Health Science Center at San Antonio | 35,565,292.53 | 173,382,827.60 | (137,817,535.07) |
| |
746 - University of Texas Rio Grande Valley | 28,927,687.12 | 165,398,398.33 | (136,470,711.21) |
| |
749 - Texas A&M University at San Antonio | 7,063,507.44 | 26,774,995.77 | (19,711,488.33) |
| |
750 - University of Texas at Tyler | 12,704,540.95 | 38,498,219.93 | (25,793,678.98) |
| |
751 - East Texas A&M University | 6,552,918.56 | 60,283,830.26 | (53,730,911.70) |
| |
752 - University of North Texas | 118,937,494.97 | 195,762,358.16 | (76,824,863.19) |
| |
753 - Sam Houston State University | 20,459,644.34 | 99,694,387.43 | (79,234,743.09) |
| |
754 - Texas State University | 58,494,308.06 | 186,257,925.46 | (127,763,617.40) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 12,018,126.93 | 44,168,429.72 | (32,150,302.79) |
| |
756 - Sul Ross State University | 2,157,656.10 | 18,210,865.10 | (16,053,209.00) |
| |
757 - West Texas A&M University | 9,566,931.38 | 43,496,530.63 | (33,929,599.25) |
| |
758 - Texas State University System | 0.00 | 52,450,834.84 | (52,450,834.84) |
| |
759 - University of Houston - Clear Lake | 5,584,095.63 | 38,637,878.97 | (33,053,783.34) |
| |
760 - Texas A&M University - Corpus Christi | 9,892,580.14 | 63,449,012.63 | (53,556,432.49) |
| |
761 - Texas A&M International University | 9,784,077.30 | 41,392,639.28 | (31,608,561.98) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 9,433,316.18 | 85,075,814.32 | (75,642,498.14) |
| |
764 - Texas A&M University - Texarkana | 2,061,457.87 | 21,902,054.02 | (19,840,596.15) |
| |
765 - University of Houston - Victoria | 4,563,483.02 | 15,877,850.16 | (11,314,367.14) |
| |
768 - Texas Tech University System | 0.00 | 54,004,384.24 | (54,004,384.24) |
| |
769 - University of North Texas System | 0.00 | 57,963,083.60 | (57,963,083.60) |
| |
770 - Texas A&M University - Central Texas | 2,464,027.56 | 15,773,346.71 | (13,309,319.15) |
| |
771 - Texas School for the Blind and Visually Impaired | 5,669,108.07 | 31,487,092.79 | (25,817,984.72) |
| |
772 - Texas School for the Deaf | 11,771,726.18 | 32,932,581.22 | (21,160,855.04) |
| |
773 - University of North Texas at Dallas | 4,257,569.54 | 24,424,046.90 | (20,166,477.36) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 7,717,896.32 | 54,520,211.84 | (46,802,315.52) |
| |
781 - Texas Higher Education Coordinating Board | 1,016,665,220.83 | 1,974,139,509.49 | (957,474,288.66) |
| |
783 - University of Houston System | 4,833.68 | 45,978,014.76 | (45,973,181.08) |
| |
784 - University of Houston - Downtown | 16,350,266.21 | 43,409,421.60 | (27,059,155.39) |
| |
785 - University of Texas Health Science Center at Tyler | 26,845,729.16 | 54,591,657.92 | (27,745,928.76) |
| |
787 - Lamar State College - Orange | 1,403,059.73 | 15,136,059.21 | (13,732,999.48) |
| |
788 - Lamar State College - Port Arthur | 1,690,608.49 | 17,506,806.78 | (15,816,198.29) |
| |
789 - Lamar Institute of Technology | 2,034,319.62 | 20,293,729.29 | (18,259,409.67) |
| |
802 - Parks and Wildlife Department | 676,833,748.44 | 776,916,827.20 | (100,083,078.76) |
| |
808 - Texas Historical Commission | 71,326,580.17 | 102,382,627.82 | (31,056,047.65) |
| |
809 - State Preservation Board | 15,090,109.19 | 48,532,827.10 | (33,442,717.91) |
| |
813 - Texas Commission on the Arts | 1,847,338.30 | 16,359,786.78 | (14,512,448.48) |
| |
902 - Comptroller - State Fiscal | 87,190,272,737.24 | 60,697,520,497.55 | 26,492,752,239.69 |
| |
903 - Comptroller - Funds Management | 679,247,599.00 | 710,019,590.00 | (30,771,991.00) |
| |
907 - Comptroller - State Energy Conservation Office | 29,897,021.96 | 33,030,086.77 | (3,133,064.81) |
| |
908 - Comptroller - Texas Bullion Depository | 1,240,993.04 | 1,110,485.10 | 130,507.94 |
| |
909 - Comptroller - Texas Broadband Development Office | 226,163,174.90 | 214,238,866.08 | 11,924,308.82 |
| |
930 - Texas Treasury Safekeeping Trust Company | 595,341,530.16 | 525,573,451.05 | 69,768,079.11 |