Activity by Agency
Fiscal Year 2025
September 1, 2024 - July 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
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101 - Senate | 123,262.12 | 59,666,140.82 | (59,542,878.70) |
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102 - House of Representatives | 214,147.04 | 68,479,544.62 | (68,265,397.58) |
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103 - Texas Legislative Council | 369,471.50 | 55,730,739.57 | (55,361,268.07) |
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104 - Legislative Budget Board | 17,752.00 | 17,938,440.73 | (17,920,688.73) |
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105 - Legislative Reference Library | 4,167.74 | 2,196,201.01 | (2,192,033.27) |
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107 - Commission on Uniform State Laws | 0.00 | 160,968.02 | (160,968.02) |
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116 - Sunset Advisory Commission | 422,487.68 | 3,926,373.62 | (3,503,885.94) |
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201 - Supreme Court | 42,363,115.22 | 65,037,030.09 | (22,673,914.87) |
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211 - Court of Criminal Appeals | 7,123,674.27 | 22,357,019.68 | (15,233,345.41) |
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212 - Office of Court Administration | 7,012,534.71 | 125,529,254.04 | (118,516,719.33) |
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213 - State Prosecuting Attorney | 22,500.00 | 567,401.89 | (544,901.89) |
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215 - Office of Capital and Forensic Writs | 0.00 | 3,625,392.27 | (3,625,392.27) |
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221 - Court of Appeals - First Court of Appeals District | 49,469.80 | 6,054,540.95 | (6,005,071.15) |
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222 - Court of Appeals - Second Court of Appeals District | 91,286.20 | 5,537,994.13 | (5,446,707.93) |
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223 - Court of Appeals - Third Court of Appeals District | 82,072.45 | 4,605,930.32 | (4,523,857.87) |
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224 - Court of Appeals - Fourth Court of Appeals District | 379,873.54 | 5,050,165.96 | (4,670,292.42) |
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225 - Court of Appeals - Fifth Court of Appeals District | 217,414.05 | 9,361,290.70 | (9,143,876.65) |
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226 - Court of Appeals - Sixth Court of Appeals District | 7,781.40 | 2,286,833.15 | (2,279,051.75) |
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227 - Court of Appeals - Seventh Court of Appeals District | 8,915.89 | 3,036,304.49 | (3,027,388.60) |
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228 - Court of Appeals - Eighth Court of Appeals District | 20,137.28 | 2,326,518.90 | (2,306,381.62) |
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229 - Court of Appeals - Ninth Court of Appeals District | 21,607.50 | 2,945,445.64 | (2,923,838.14) |
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230 - Court of Appeals - Tenth Court of Appeals District | 15,551.22 | 2,121,045.34 | (2,105,494.12) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 9,224.45 | 2,372,280.13 | (2,363,055.68) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 13,421.24 | 2,462,312.59 | (2,448,891.35) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 69,914.07 | 4,136,032.55 | (4,066,118.48) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | (42,472.62) | 6,820,025.73 | (6,862,498.35) |
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235 - Court of Appeals - Fifteenth Court of Appeals District | 16,401.50 | 2,088,139.87 | (2,071,738.37) |
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241 - Comptroller - Judiciary Section | 178,226,964.70 | 231,711,012.54 | (53,484,047.84) |
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242 - State Commission on Judicial Conduct | (534.53) | 1,503,101.62 | (1,503,636.15) |
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243 - State Law Library | 8,301.09 | 1,429,611.24 | (1,421,310.15) |
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300 - Governor - Fiscal | 3,245,006,003.84 | 5,646,460,702.47 | (2,401,454,698.63) |
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301 - Governor - Executive | 29,311.73 | 23,266,039.91 | (23,236,728.18) |
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302 - Attorney General | 5,372,372,616.49 | 5,399,698,119.26 | (27,325,502.77) |
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303 - Texas Facilities Commission | 1,842,929,921.11 | 1,894,532,377.17 | (51,602,456.06) |
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304 - Comptroller of Public Accounts | 6,077,185.82 | 415,859,201.16 | (409,782,015.34) |
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305 - General Land Office | 3,862,649,123.41 | 3,689,705,327.17 | 172,943,796.24 |
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306 - Texas State Library and Archives Commission | 20,931,212.26 | 33,647,220.76 | (12,716,008.50) |
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307 - Secretary of State | 44,116,689.99 | 63,089,031.59 | (18,972,341.60) |
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308 - State Auditor | 5,102,906.94 | 29,386,781.46 | (24,283,874.52) |
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311 - Comptroller - Treasury Fiscal | 118,363,024.54 | 116,935,938.65 | 1,427,085.89 |
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312 - State Securities Board | 22,742,217.29 | 9,398,040.33 | 13,344,176.96 |
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313 - Department of Information Resources | 800,504,297.33 | 848,133,330.56 | (47,629,033.23) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | (6,579,774.42) | 68,376,180.85 | (74,955,955.27) |
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320 - Texas Workforce Commission | 11,311,889,949.72 | 12,143,925,965.78 | (832,036,016.06) |
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323 - Teacher Retirement System of Texas | 22,291,994,777.12 | 21,665,090,161.74 | 626,904,615.38 |
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326 - Texas Emergency Services Retirement System | 12,583,811.02 | 11,514,905.68 | 1,068,905.34 |
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327 - Employees Retirement System of Texas | 14,139,842,506.08 | 15,848,016,948.94 | (1,708,174,442.86) |
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329 - Texas Real Estate Commission | 28,371,340.21 | 26,732,681.35 | 1,638,658.86 |
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332 - Texas Department of Housing and Community Affairs | 433,599,342.11 | 471,661,707.93 | (38,062,365.82) |
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338 - State Pension Review Board | 0.00 | 1,548,496.93 | (1,548,496.93) |
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347 - Texas Public Finance Authority | 994,130,439.46 | 1,289,554,018.43 | (295,423,578.97) |
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352 - Bond Review Board | 349,375.91 | 1,344,446.79 | (995,070.88) |
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356 - Texas Ethics Commission | 114,195.17 | 4,173,326.35 | (4,059,131.18) |
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358 - Texas Space Commission | 463,380,030.35 | 159,735,832.91 | 303,644,197.44 |
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359 - Office of Public Insurance Counsel | 290,401.07 | 1,649,209.98 | (1,358,808.91) |
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360 - State Office of Administrative Hearings | 5,584,743.39 | 13,610,972.73 | (8,026,229.34) |
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362 - Texas Lottery Commission | 2,814,824,660.25 | 2,630,604,718.96 | 184,219,941.29 |
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364 - Health Professions Council | 36,081.30 | 1,917,359.44 | (1,881,278.14) |
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401 - Texas Military Department | 67,546,650.44 | 1,086,759,743.22 | (1,019,213,092.78) |
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403 - Texas Veterans Commission | 77,643,307.30 | 97,677,242.56 | (20,033,935.26) |
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405 - Department of Public Safety | 240,511,924.04 | 2,219,416,335.58 | (1,978,904,411.54) |
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407 - Texas Commission on Law Enforcement | 2,795,119.91 | 16,669,038.84 | (13,873,918.93) |
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409 - Commission on Jail Standards | 3,232.47 | 2,248,062.48 | (2,244,830.01) |
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411 - Texas Commission on Fire Protection | 931,521.21 | 3,418,121.72 | (2,486,600.51) |
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448 - Office of Injured Employee Counsel | 16,006.87 | 11,640,489.95 | (11,624,483.08) |
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450 - Department of Savings and Mortgage Lending | 9,525,573.22 | 9,365,209.45 | 160,363.77 |
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451 - Texas Department of Banking | 36,399,947.51 | 33,676,973.33 | 2,722,974.18 |
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452 - Texas Department of Licensing and Regulation | 73,538,557.72 | 114,375,726.90 | (40,837,169.18) |
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454 - Texas Department of Insurance | 284,048,283.10 | 201,671,757.63 | 82,376,525.47 |
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455 - Railroad Commission of Texas | 147,934,315.79 | 221,007,739.99 | (73,073,424.20) |
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456 - Texas State Board of Plumbing Examiners | 1,202,489.15 | 4,833,565.70 | (3,631,076.55) |
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457 - Texas State Board of Public Accountancy | 8,537,085.70 | 7,202,721.07 | 1,334,364.63 |
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458 - Texas Alcoholic Beverage Commission | 68,416,173.70 | 67,797,940.95 | 618,232.75 |
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459 - Texas Board of Architectural Examiners | 2,973,427.00 | 2,898,226.90 | 75,200.10 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 5,200,905.00 | 5,055,510.55 | 145,394.45 |
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466 - Office of Consumer Credit Commissioner | 8,804,227.96 | 8,713,460.26 | 90,767.70 |
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469 - Credit Union Department | 4,903,165.86 | 4,880,010.74 | 23,155.12 |
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473 - Public Utility Commission of Texas | 5,197,248,942.36 | 7,058,509,994.60 | (1,861,261,052.24) |
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475 - Office of Public Utility Counsel | 0.00 | 2,835,508.97 | (2,835,508.97) |
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476 - Texas Racing Commission | 30,915,357.36 | 30,390,597.05 | 524,760.31 |
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477 - Commission on State Emergency Communications | 395,103,361.50 | 447,325,298.82 | (52,221,937.32) |
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479 - State Office of Risk Management | 57,023,104.64 | 48,712,538.11 | 8,310,566.53 |
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481 - Texas Board of Professional Geoscientists | 147,763.00 | 588,017.44 | (440,254.44) |
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503 - Texas Medical Board | 13,217,819.84 | 25,863,486.44 | (12,645,666.60) |
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504 - State Board of Dental Examiners | 2,484,900.08 | 5,534,415.88 | (3,049,515.80) |
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506 - University of Texas M. D. Anderson Cancer Center | 53,549,370.18 | 265,847,870.72 | (212,298,500.54) |
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507 - Texas Board of Nursing | 8,617,101.05 | 16,742,362.94 | (8,125,261.89) |
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508 - Texas Board of Chiropractic Examiners | 282,709.52 | 1,244,004.50 | (961,294.98) |
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510 - Texas Behavioral Health Executive Council | 2,743,326.70 | 5,975,197.22 | (3,231,870.52) |
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513 - Texas Funeral Service Commission | 689,996.39 | 1,449,809.07 | (759,812.68) |
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514 - Texas Optometry Board | 398,893.28 | 566,954.34 | (168,061.06) |
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515 - Texas State Board of Pharmacy | 3,481,654.19 | 15,722,455.37 | (12,240,801.18) |
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529 - Health and Human Services Commission | 46,615,036,774.22 | 65,492,705,856.62 | (18,877,669,082.40) |
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530 - Department of Family and Protective Services | 1,707,827,821.05 | 3,345,282,154.39 | (1,637,454,333.34) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 1,423,720.05 | 1,816,454.18 | (392,734.13) |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 610,007.11 | 481,839.99 | 128,167.12 |
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537 - Department of State Health Services | 912,578,655.42 | 1,367,502,390.97 | (454,923,735.55) |
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542 - Cancer Prevention and Research Institute of Texas | 561,808,916.44 | 561,008,886.30 | 800,030.14 |
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551 - Department of Agriculture | 850,114,424.57 | 907,792,215.48 | (57,677,790.91) |
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554 - Texas Animal Health Commission | 4,711,569.71 | 22,185,706.66 | (17,474,136.95) |
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555 - Texas A&M AgriLife Extension Service | 1,828,694.02 | 89,130,604.91 | (87,301,910.89) |
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556 - Texas A&M AgriLife Research | 506,563.02 | 104,007,116.80 | (103,500,553.78) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 199.59 | 10,296,617.48 | (10,296,417.89) |
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575 - Texas Division of Emergency Management | 1,276,583,106.94 | 1,460,142,770.52 | (183,559,663.58) |
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576 - Texas A&M Forest Service | 70,521,011.06 | 165,717,383.01 | (95,196,371.95) |
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578 - State Board of Veterinary Medical Examiners | 844,012.35 | 3,034,514.72 | (2,190,502.37) |
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580 - Texas Water Development Board | 2,578,134,849.53 | 2,590,123,417.13 | (11,988,567.60) |
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582 - Texas Commission on Environmental Quality | 1,375,644,465.32 | 1,424,800,800.23 | (49,156,334.91) |
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592 - Soil and Water Conservation Board | 19,725,989.20 | 71,781,946.05 | (52,055,956.85) |
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601 - Texas Department of Transportation | 16,303,455,132.42 | 22,913,476,642.97 | (6,610,021,510.55) |
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608 - Texas Department of Motor Vehicles | 2,111,284,696.94 | 364,259,603.20 | 1,747,025,093.74 |
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644 - Texas Juvenile Justice Department | 30,758,630.27 | 443,037,602.95 | (412,278,972.68) |
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696 - Texas Department of Criminal Justice | 1,823,312,957.48 | 5,069,568,011.75 | (3,246,255,054.27) |
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701 - Texas Education Agency | 37,016,059,201.01 | 38,675,102,300.64 | (1,659,043,099.63) |
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704 - Public Community/Junior Colleges | 0.00 | 1,248,275,937.36 | (1,248,275,937.36) |
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706 - Texas Permanent School Fund Corporation | 2,632,585,953.04 | 2,528,514,515.64 | 104,071,437.40 |
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709 - Texas A&M University System Health Science Center | 164,831,333.07 | 346,572,552.36 | (181,741,219.29) |
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710 - Texas A&M University System | 1,643,047,403.24 | 1,800,888,708.64 | (157,841,305.40) |
| |
711 - Texas A&M University | 648,004,442.08 | 1,084,304,807.42 | (436,300,365.34) |
| |
712 - Texas A&M Engineering Experiment Station | 421,383.00 | 35,302,404.82 | (34,881,021.82) |
| |
713 - Tarleton State University | 19,447,696.29 | 76,998,587.12 | (57,550,890.83) |
| |
714 - University of Texas at Arlington | 74,574,905.16 | 255,208,925.20 | (180,634,020.04) |
| |
715 - Prairie View A&M University | 76,132,229.01 | 128,244,021.73 | (52,111,792.72) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 23,603,335.75 | (23,603,335.75) |
| |
717 - Texas Southern University | 24,233,810.77 | 80,501,907.69 | (56,268,096.92) |
| |
718 - Texas A&M University at Galveston | 4,420,320.05 | 32,612,043.00 | (28,191,722.95) |
| |
719 - Texas State Technical College System | 7,406,445.28 | 159,462,465.28 | (152,056,020.00) |
| |
720 - University of Texas System | 3,519,129,932.16 | 3,315,321,296.61 | 203,808,635.55 |
| |
721 - University of Texas at Austin | 539,997,823.70 | 996,865,162.08 | (456,867,338.38) |
| |
723 - University of Texas Medical Branch at Galveston | 102,779,470.97 | 443,108,542.80 | (340,329,071.83) |
| |
724 - University of Texas at El Paso | 29,601,545.59 | 139,622,918.69 | (110,021,373.10) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 13,807,087.23 | (13,807,087.23) |
| |
729 - University of Texas Southwestern Medical Center | 21,598,417.68 | 252,977,457.22 | (231,379,039.54) |
| |
730 - University of Houston | 174,186,039.92 | 392,214,993.38 | (218,028,953.46) |
| |
731 - Texas Woman's University | 21,806,077.17 | 124,312,859.43 | (102,506,782.26) |
| |
732 - Texas A&M University - Kingsville | 8,006,184.51 | 60,770,172.54 | (52,763,988.03) |
| |
733 - Texas Tech University | 128,656,684.06 | 325,711,527.40 | (197,054,843.34) |
| |
734 - Lamar University | 14,679,534.22 | 98,160,677.62 | (83,481,143.40) |
| |
735 - Midwestern State University | 4,088,694.96 | 31,275,898.51 | (27,187,203.55) |
| |
737 - Angelo State University | 18,215,313.50 | 54,488,746.06 | (36,273,432.56) |
| |
738 - University of Texas at Dallas | 46,660,066.86 | 219,354,102.89 | (172,694,036.03) |
| |
739 - Texas Tech University Health Sciences Center | 25,418,422.98 | 193,779,850.10 | (168,361,427.12) |
| |
742 - University of Texas of the Permian Basin | 5,235,636.94 | 31,079,669.31 | (25,844,032.37) |
| |
743 - University of Texas at San Antonio | 58,653,904.06 | 208,759,168.82 | (150,105,264.76) |
| |
744 - University of Texas Health Science Center at Houston | 54,329,931.23 | 247,991,889.71 | (193,661,958.48) |
| |
745 - University of Texas Health Science Center at San Antonio | 49,549,602.81 | 242,405,133.93 | (192,855,531.12) |
| |
746 - University of Texas Rio Grande Valley | 40,701,870.79 | 223,003,030.86 | (182,301,160.07) |
| |
749 - Texas A&M University at San Antonio | 7,184,574.25 | 35,056,049.42 | (27,871,475.17) |
| |
750 - University of Texas at Tyler | 12,979,323.46 | 55,068,405.64 | (42,089,082.18) |
| |
751 - East Texas A&M University | 9,985,079.61 | 74,729,086.38 | (64,744,006.77) |
| |
752 - University of North Texas | 124,430,120.23 | 275,986,563.32 | (151,556,443.09) |
| |
753 - Sam Houston State University | 27,121,937.52 | 142,323,708.89 | (115,201,771.37) |
| |
754 - Texas State University | 63,645,712.70 | 232,590,721.29 | (168,945,008.59) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 13,183,496.53 | 62,976,329.24 | (49,792,832.71) |
| |
756 - Sul Ross State University | 2,661,278.39 | 25,523,883.28 | (22,862,604.89) |
| |
757 - West Texas A&M University | 10,924,910.64 | 57,134,139.35 | (46,209,228.71) |
| |
758 - Texas State University System | 0.00 | 53,495,781.27 | (53,495,781.27) |
| |
759 - University of Houston - Clear Lake | 6,932,163.69 | 50,682,685.49 | (43,750,521.80) |
| |
760 - Texas A&M University - Corpus Christi | 11,889,352.92 | 84,204,031.26 | (72,314,678.34) |
| |
761 - Texas A&M International University | 11,632,005.61 | 56,897,224.54 | (45,265,218.93) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 15,379,880.63 | 123,138,006.07 | (107,758,125.44) |
| |
764 - Texas A&M University - Texarkana | 2,435,507.32 | 28,665,071.99 | (26,229,564.67) |
| |
765 - University of Houston - Victoria | 5,242,929.92 | 23,340,420.43 | (18,097,490.51) |
| |
768 - Texas Tech University System | 0.00 | 55,603,649.29 | (55,603,649.29) |
| |
769 - University of North Texas System | 0.00 | 60,030,862.90 | (60,030,862.90) |
| |
770 - Texas A&M University - Central Texas | 2,905,411.98 | 20,550,017.84 | (17,644,605.86) |
| |
771 - Texas School for the Blind and Visually Impaired | 13,776,298.58 | 47,414,451.09 | (33,638,152.51) |
| |
772 - Texas School for the Deaf | 15,755,799.56 | 46,137,936.94 | (30,382,137.38) |
| |
773 - University of North Texas at Dallas | 6,335,467.45 | 34,614,566.91 | (28,279,099.46) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 12,745,776.43 | 75,158,225.68 | (62,412,449.25) |
| |
781 - Texas Higher Education Coordinating Board | 1,218,796,909.34 | 2,558,662,757.20 | (1,339,865,847.86) |
| |
783 - University of Houston System | 8,547.25 | 59,563,838.35 | (59,555,291.10) |
| |
784 - University of Houston - Downtown | 17,302,151.65 | 57,508,539.01 | (40,206,387.36) |
| |
785 - University of Texas Health Science Center at Tyler | 38,007,520.32 | 74,574,932.01 | (36,567,411.69) |
| |
787 - Lamar State College - Orange | 2,109,194.18 | 20,065,143.62 | (17,955,949.44) |
| |
788 - Lamar State College - Port Arthur | 1,889,665.57 | 23,503,792.40 | (21,614,126.83) |
| |
789 - Lamar Institute of Technology | 2,705,130.12 | 27,460,687.43 | (24,755,557.31) |
| |
802 - Parks and Wildlife Department | 806,071,074.46 | 877,298,146.15 | (71,227,071.69) |
| |
808 - Texas Historical Commission | 77,238,281.31 | 137,121,710.60 | (59,883,429.29) |
| |
809 - State Preservation Board | 18,346,125.88 | 60,222,497.35 | (41,876,371.47) |
| |
813 - Texas Commission on the Arts | 2,189,894.34 | 18,047,644.91 | (15,857,750.57) |
| |
902 - Comptroller - State Fiscal | 120,546,408,742.15 | 78,200,596,376.28 | 42,345,812,365.87 |
| |
903 - Comptroller - Funds Management | 956,730,597.00 | 987,604,398.00 | (30,873,801.00) |
| |
907 - Comptroller - State Energy Conservation Office | 93,535,733.71 | 95,898,484.58 | (2,362,750.87) |
| |
908 - Comptroller - Texas Bullion Depository | 1,732,229.24 | 1,539,368.11 | 192,861.13 |
| |
909 - Comptroller - Texas Broadband Development Office | 263,419,405.94 | 239,848,963.42 | 23,570,442.52 |
| |
930 - Texas Treasury Safekeeping Trust Company | 613,663,140.29 | 535,062,882.21 | 78,600,258.08 |