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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2023
September 1, 2022 - August 31, 2023
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 66,191.42 | 53,477,026.22 | (53,410,834.80) |
| |
102 - House of Representatives | 182,926.77 | 63,266,517.98 | (63,083,591.21) |
| |
103 - Texas Legislative Council | 274,043.34 | 51,455,456.44 | (51,181,413.10) |
| |
104 - Legislative Budget Board | 0.00 | 17,099,883.83 | (17,099,883.83) |
| |
105 - Legislative Reference Library | 4,213.67 | 2,067,051.40 | (2,062,837.73) |
| |
107 - Commission on Uniform State Laws | 0.00 | 162,929.45 | (162,929.45) |
| |
116 - Sunset Advisory Commission | 356,768.97 | 2,853,016.16 | (2,496,247.19) |
| |
201 - Supreme Court | 2,453,559.31 | 25,337,583.51 | (22,884,024.20) |
| |
211 - Court of Criminal Appeals | 45,962.95 | 8,613,411.16 | (8,567,448.21) |
| |
212 - Office of Court Administration | 8,342,408.18 | 49,497,758.95 | (41,155,350.77) |
| |
213 - State Prosecuting Attorney | 22,500.00 | 600,573.76 | (578,073.76) |
| |
221 - Court of Appeals - First Court of Appeals District | 57,281.30 | 5,683,967.05 | (5,626,685.75) |
| |
222 - Court of Appeals - Second Court of Appeals District | 74,448.57 | 4,488,534.79 | (4,414,086.22) |
| |
223 - Court of Appeals - Third Court of Appeals District | 41,553.30 | 3,784,252.51 | (3,742,699.21) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 59,245.48 | 4,592,698.35 | (4,533,452.87) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 146,379.91 | 8,310,601.15 | (8,164,221.24) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 2,602.00 | 1,958,040.81 | (1,955,438.81) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 3,191.89 | 2,512,079.15 | (2,508,887.26) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 10,241.04 | 2,053,746.49 | (2,043,505.45) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 8,826.00 | 2,678,015.19 | (2,669,189.19) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 5,375.80 | 2,059,589.12 | (2,054,213.32) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 3,796.99 | 2,053,238.85 | (2,049,441.86) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 6,722.50 | 2,108,593.76 | (2,101,871.26) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 43,306.80 | 3,840,187.28 | (3,796,880.48) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 248,898.28 | 6,065,974.27 | (5,817,075.99) |
| |
241 - Comptroller - Judiciary Section | 2,523,767.58 | 121,551,792.38 | (119,028,024.80) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 1,593,267.21 | (1,593,267.21) |
| |
243 - State Law Library | 7,756.05 | 1,313,413.31 | (1,305,657.26) |
| |
300 - Governor - Fiscal | 190,949,806.38 | 1,895,564,293.51 | (1,704,614,487.13) |
| |
301 - Governor - Executive | 537.50 | 18,983,808.96 | (18,983,271.46) |
| |
302 - Attorney General | 438,976,203.66 | 588,750,983.24 | (149,774,779.58) |
| |
303 - Texas Facilities Commission | 313,390,466.83 | 360,918,772.73 | (47,528,305.90) |
| |
304 - Comptroller of Public Accounts | 2,765,192.60 | 382,149,413.64 | (379,384,221.04) |
| |
305 - General Land Office | 1,305,721,653.21 | 1,402,723,815.53 | (97,002,162.32) |
| |
306 - Texas State Library and Archives Commission | 6,899,083.94 | 30,276,106.93 | (23,377,022.99) |
| |
307 - Secretary of State | 10,644,658.82 | 53,609,311.94 | (42,964,653.12) |
| |
308 - State Auditor | 5,506,684.68 | 26,003,853.45 | (20,497,168.77) |
| |
311 - Comptroller - Treasury Fiscal | 36,814.18 | 0.00 | 36,814.18 |
| |
312 - State Securities Board | 162.00 | 9,249,690.90 | (9,249,528.90) |
| |
313 - Department of Information Resources | 649,015,638.00 | 651,583,759.38 | (2,568,121.38) |
| |
320 - Texas Workforce Commission | 95,076,163.04 | 289,580,281.49 | (194,504,118.45) |
| |
323 - Teacher Retirement System of Texas | 3,007,334,356.15 | 3,007,334,356.15 | 0.00 |
| |
326 - Texas Emergency Services Retirement System | 0.00 | 709,183.43 | (709,183.43) |
| |
327 - Employees Retirement System of Texas | 0.00 | 2,402,402,579.89 | (2,402,402,579.89) |
| |
332 - Texas Department of Housing and Community Affairs | 15,325,779.78 | 27,246,404.30 | (11,920,624.52) |
| |
338 - State Pension Review Board | 0.00 | 1,661,961.32 | (1,661,961.32) |
| |
347 - Texas Public Finance Authority | 5,985,126.65 | 329,450,546.95 | (323,465,420.30) |
| |
352 - Bond Review Board | 0.00 | 1,058,152.68 | (1,058,152.68) |
| |
356 - Texas Ethics Commission | 29,137.51 | 3,393,003.57 | (3,363,866.06) |
| |
359 - Office of Public Insurance Counsel | 191,670.00 | 1,023,324.70 | (831,654.70) |
| |
360 - State Office of Administrative Hearings | 5,352,477.38 | 13,530,280.53 | (8,177,803.15) |
| |
362 - Texas Lottery Commission | (45,015.48) | 19,203,787.87 | (19,248,803.35) |
| |
364 - Health Professions Council | 138,310.09 | 1,791,179.37 | (1,652,869.28) |
| |
401 - Texas Military Department | 1,055,534,482.30 | 1,193,950,176.87 | (138,415,694.57) |
| |
403 - Texas Veterans Commission | 20,105,821.62 | 40,215,334.45 | (20,109,512.83) |
| |
405 - Department of Public Safety | 234,212,683.89 | 1,718,019,976.31 | (1,483,807,292.42) |
| |
407 - Texas Commission on Law Enforcement | 0.00 | 3,226,520.39 | (3,226,520.39) |
| |
409 - Commission on Jail Standards | 5,625.94 | 1,915,581.93 | (1,909,955.99) |
| |
411 - Texas Commission on Fire Protection | 303,300.40 | 2,522,126.31 | (2,218,825.91) |
| |
452 - Texas Department of Licensing and Regulation | 9,159,770.48 | 55,432,719.47 | (46,272,948.99) |
| |
454 - Texas Department of Insurance | 2,657,592.79 | 2,795,907.32 | (138,314.53) |
| |
455 - Railroad Commission of Texas | 5,998,860.42 | 99,496,426.31 | (93,497,565.89) |
| |
456 - Texas State Board of Plumbing Examiners | 193,352.03 | 3,572,582.51 | (3,379,230.48) |
| |
458 - Texas Alcoholic Beverage Commission | 1,226,154.87 | 63,092,031.06 | (61,865,876.19) |
| |
473 - Public Utility Commission of Texas | 484,653.10 | 23,626,679.08 | (23,142,025.98) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,849,196.50 | (1,849,196.50) |
| |
479 - State Office of Risk Management | 48,433,774.94 | 48,408,740.76 | 25,034.18 |
| |
481 - Texas Board of Professional Geoscientists | 17,439.00 | 533,986.59 | (516,547.59) |
| |
503 - Texas Medical Board | 1,233,705.95 | 16,415,350.52 | (15,181,644.57) |
| |
504 - State Board of Dental Examiners | 914,741.00 | 5,124,620.64 | (4,209,879.64) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 65,034,030.89 | 270,902,590.10 | (205,868,559.21) |
| |
507 - Texas Board of Nursing | 6,863,642.74 | 16,243,592.01 | (9,379,949.27) |
| |
508 - Texas Board of Chiropractic Examiners | 164,591.72 | 1,163,492.80 | (998,901.08) |
| |
510 - Texas Behavioral Health Executive Council | 1,435,633.00 | 5,819,037.95 | (4,383,404.95) |
| |
513 - Texas Funeral Service Commission | (157,200.21) | 926,065.08 | (1,083,265.29) |
| |
514 - Texas Optometry Board | 133,815.80 | 638,005.62 | (504,189.82) |
| |
515 - Texas State Board of Pharmacy | 797,397.04 | 10,416,139.31 | (9,618,742.27) |
| |
529 - Health and Human Services Commission | 51,134,060,519.67 | 66,483,926,272.19 | (15,349,865,752.52) |
| |
530 - Department of Family and Protective Services | 994,978,012.09 | 2,459,321,115.08 | (1,464,343,102.99) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 417,874.81 | 1,758,580.21 | (1,340,705.40) |
| |
537 - Department of State Health Services | 207,592,778.89 | 507,937,230.21 | (300,344,451.32) |
| |
542 - Cancer Prevention and Research Institute of Texas | (14,333.34) | 0.00 | (14,333.34) |
| |
551 - Department of Agriculture | 800,674,623.44 | 854,836,282.75 | (54,161,659.31) |
| |
554 - Texas Animal Health Commission | 3,910,955.49 | 19,439,634.52 | (15,528,679.03) |
| |
555 - Texas A&M AgriLife Extension Service | 4,019.00 | 69,495,955.64 | (69,491,936.64) |
| |
556 - Texas A&M AgriLife Research | 50,140.80 | 78,479,934.57 | (78,429,793.77) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 7,549,285.74 | (7,549,285.74) |
| |
575 - Texas Division of Emergency Management | 213,082,467.64 | 253,363,172.54 | (40,280,704.90) |
| |
576 - Texas A&M Forest Service | 0.00 | 13,979,489.56 | (13,979,489.56) |
| |
578 - State Board of Veterinary Medical Examiners | 156,181.09 | 1,700,700.57 | (1,544,519.48) |
| |
580 - Texas Water Development Board | 52,331,153.46 | 119,008,269.77 | (66,677,116.31) |
| |
582 - Texas Commission on Environmental Quality | 10,473,372.59 | 22,067,556.68 | (11,594,184.09) |
| |
592 - Soil and Water Conservation Board | 25,847,081.01 | 39,709,742.14 | (13,862,661.13) |
| |
601 - Texas Department of Transportation | 2,380,637.96 | 10,502,544.05 | (8,121,906.09) |
| |
608 - Texas Department of Motor Vehicles | 206,811.91 | 15,642,239.08 | (15,435,427.17) |
| |
644 - Texas Juvenile Justice Department | 32,875,592.78 | 380,251,425.10 | (347,375,832.32) |
| |
696 - Texas Department of Criminal Justice | 236,412,838.41 | 4,395,406,088.76 | (4,158,993,250.35) |
| |
701 - Texas Education Agency | 6,923,536.22 | 629,782,609.56 | (622,859,073.34) |
| |
704 - Public Community/Junior Colleges | 0.00 | 938,101,548.00 | (938,101,548.00) |
| |
709 - Texas A&M University System Health Science Center | 1,414,766.39 | 155,936,604.36 | (154,521,837.97) |
| |
710 - Texas A&M University System | 0.00 | 116,289,222.10 | (116,289,222.10) |
| |
711 - Texas A&M University | 1,585,343.12 | 412,587,867.27 | (411,002,524.15) |
| |
712 - Texas A&M Engineering Experiment Station | 0.00 | 40,542,197.32 | (40,542,197.32) |
| |
713 - Tarleton State University | 126,362.95 | 47,558,030.03 | (47,431,667.08) |
| |
714 - University of Texas at Arlington | 33,070.00 | 129,497,395.06 | (129,464,325.06) |
| |
715 - Prairie View A&M University | 62,293.99 | 51,303,507.29 | (51,241,213.30) |
| |
716 - Texas A&M Engineering Extension Service | (726.06) | 9,972,206.32 | (9,972,932.38) |
| |
717 - Texas Southern University | 315,022.60 | 58,562,122.09 | (58,247,099.49) |
| |
718 - Texas A&M University at Galveston | 5,775.00 | 19,849,170.00 | (19,843,395.00) |
| |
719 - Texas State Technical College System | 152,686.06 | 123,099,171.76 | (122,946,485.70) |
| |
720 - University of Texas System | 0.00 | 208,366,738.84 | (208,366,738.84) |
| |
721 - University of Texas at Austin | 8,868,658.68 | 363,407,751.96 | (354,539,093.28) |
| |
723 - University of Texas Medical Branch at Galveston | 72,144,765.31 | 408,456,998.92 | (336,312,233.61) |
| |
724 - University of Texas at El Paso | 438,216.35 | 110,704,792.77 | (110,266,576.42) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 9,601,565.16 | (9,601,565.16) |
| |
729 - University of Texas Southwestern Medical Center | 3,975,000.00 | 194,574,844.52 | (190,599,844.52) |
| |
730 - University of Houston | 250,564.00 | 284,246,005.30 | (283,995,441.30) |
| |
731 - Texas Woman's University | 845,340.09 | 113,964,026.54 | (113,118,686.45) |
| |
732 - Texas A&M University - Kingsville | 43,039.00 | 45,254,344.09 | (45,211,305.09) |
| |
733 - Texas Tech University | 266,697.93 | 226,168,011.67 | (225,901,313.74) |
| |
734 - Lamar University | 93,378.00 | 70,670,994.99 | (70,577,616.99) |
| |
735 - Midwestern State University | 106,246.45 | 26,335,803.00 | (26,229,556.55) |
| |
737 - Angelo State University | 4,105,699.82 | 35,178,943.03 | (31,073,243.21) |
| |
738 - University of Texas at Dallas | 750,654.31 | 126,647,022.73 | (125,896,368.42) |
| |
739 - Texas Tech University Health Sciences Center | 4,642,610.07 | 177,501,714.66 | (172,859,104.59) |
| |
742 - University of Texas of the Permian Basin | 99,137.54 | 26,007,426.65 | (25,908,289.11) |
| |
743 - University of Texas at San Antonio | 950,393.82 | 140,371,508.93 | (139,421,115.11) |
| |
744 - University of Texas Health Science Center at Houston | 11,217,356.00 | 232,376,953.43 | (221,159,597.43) |
| |
745 - University of Texas Health Science Center at San Antonio | 2,080,284.86 | 170,808,229.54 | (168,727,944.68) |
| |
746 - University of Texas Rio Grande Valley | 8,608,252.86 | 167,039,579.37 | (158,431,326.51) |
| |
749 - Texas A&M University at San Antonio | 125,664.17 | 27,367,881.27 | (27,242,217.10) |
| |
750 - University of Texas at Tyler | 638,856.48 | 33,160,259.01 | (32,521,402.53) |
| |
751 - Texas A&M University - Commerce | 176,264.23 | 65,992,035.75 | (65,815,771.52) |
| |
752 - University of North Texas | 473,032.00 | 163,374,218.72 | (162,901,186.72) |
| |
753 - Sam Houston State University | 1,335,831.34 | 80,711,834.36 | (79,376,003.02) |
| |
754 - Texas State University | 454,319.11 | 159,617,061.90 | (159,162,742.79) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 224,966.33 | 66,259,214.45 | (66,034,248.12) |
| |
756 - Sul Ross State University | 49,992.00 | 20,334,179.20 | (20,284,187.20) |
| |
757 - West Texas A&M University | 43,774.33 | 45,017,698.40 | (44,973,924.07) |
| |
758 - Texas State University System | 0.00 | 35,036,646.92 | (35,036,646.92) |
| |
759 - University of Houston - Clear Lake | 785,642.00 | 42,432,862.32 | (41,647,220.32) |
| |
760 - Texas A&M University - Corpus Christi | 78,773.00 | 61,897,767.16 | (61,818,994.16) |
| |
761 - Texas A&M International University | 211,660.00 | 37,792,066.24 | (37,580,406.24) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 950,000.00 | 105,456,205.77 | (104,506,205.77) |
| |
764 - Texas A&M University - Texarkana | 42,688.83 | 22,080,028.59 | (22,037,339.76) |
| |
765 - University of Houston - Victoria | 115,369.10 | 20,783,355.52 | (20,667,986.42) |
| |
768 - Texas Tech University System | 0.00 | 42,489,747.36 | (42,489,747.36) |
| |
769 - University of North Texas System | 793.65 | 37,106,483.09 | (37,105,689.44) |
| |
770 - Texas A&M University - Central Texas | 0.00 | 16,812,524.71 | (16,812,524.71) |
| |
771 - Texas School for the Blind and Visually Impaired | 9,387,089.94 | 34,292,619.95 | (24,905,530.01) |
| |
772 - Texas School for the Deaf | 17,889,543.32 | 47,889,161.96 | (29,999,618.64) |
| |
773 - University of North Texas at Dallas | 61,178.00 | 22,356,591.73 | (22,295,413.73) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 3,200,608.32 | 82,895,123.58 | (79,694,515.26) |
| |
781 - Texas Higher Education Coordinating Board | 63,418,999.57 | 1,241,916,577.66 | (1,178,497,578.09) |
| |
783 - University of Houston System | 0.00 | 35,448,064.53 | (35,448,064.53) |
| |
784 - University of Houston - Downtown | 165,520.00 | 42,663,236.49 | (42,497,716.49) |
| |
785 - University of Texas Health Science Center at Tyler | 12,473,997.31 | 80,507,683.38 | (68,033,686.07) |
| |
787 - Lamar State College - Orange | 16,497.93 | 16,433,152.13 | (16,416,654.20) |
| |
788 - Lamar State College - Port Arthur | 12,284.65 | 16,126,773.60 | (16,114,488.95) |
| |
789 - Lamar Institute of Technology | 16,779.00 | 20,089,668.74 | (20,072,889.74) |
| |
802 - Parks and Wildlife Department | 14,644,806.98 | 61,009,621.20 | (46,364,814.22) |
| |
808 - Texas Historical Commission | 5,146,674.67 | 32,099,763.65 | (26,953,088.98) |
| |
809 - State Preservation Board | 86,260.24 | 11,486,607.01 | (11,400,346.77) |
| |
813 - Texas Commission on the Arts | 1,213,500.00 | 11,660,292.03 | (10,446,792.03) |
| |
902 - Comptroller - State Fiscal | 94,949,280,369.08 | 45,348,060,583.67 | 49,601,219,785.41 |
| |
903 - Comptroller - Funds Management | 317,196,524.01 | 317,196,524.01 | 0.00 |
| |
907 - Comptroller - State Energy Conservation Office | 65,467,683.61 | 59,055,664.16 | 6,412,019.45 |
| |
908 - Comptroller - Texas Bullion Depository | 942,916.87 | 811,271.02 | 131,645.85 |
| |
909 - Comptroller - Texas Broadband Development Office | 0.00 | 1,971,684.48 | (1,971,684.48) |
| Total | 156,834,914,757.86 | 145,728,418,095.02 | 11,106,496,662.84 |