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Fund 0001 - General Revenue Fund
Fiscal Year 2024
September 1, 2023 - October 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 AgencyRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 101 - Senate4,766.32 10,331,392.30 (10,326,625.98)
Manual of Accounts All fiscal years 102 - House of Representatives24,088.35 10,798,017.81 (10,773,929.46)
Manual of Accounts All fiscal years 103 - Texas Legislative Council113,292.22 10,999,687.90 (10,886,395.68)
Manual of Accounts All fiscal years 104 - Legislative Budget Board0.00 3,006,384.11 (3,006,384.11)
Manual of Accounts All fiscal years 105 - Legislative Reference Library220.75 364,628.43 (364,407.68)
Manual of Accounts All fiscal years 107 - Commission on Uniform State Laws0.00 123,993.55 (123,993.55)
Manual of Accounts All fiscal years 116 - Sunset Advisory Commission0.00 561,333.40 (561,333.40)
Manual of Accounts All fiscal years 201 - Supreme Court585,018.15 3,148,840.08 (2,563,821.93)
Manual of Accounts All fiscal years 211 - Court of Criminal Appeals797.25 1,595,487.73 (1,594,690.48)
Manual of Accounts All fiscal years 212 - Office of Court Administration837,889.97 6,336,002.84 (5,498,112.87)
Manual of Accounts All fiscal years 213 - State Prosecuting Attorney0.00 94,999.57 (94,999.57)
Manual of Accounts All fiscal years 221 - Court of Appeals - First Court of Appeals District1,964.00 996,873.48 (994,909.48)
Manual of Accounts All fiscal years 222 - Court of Appeals - Second Court of Appeals District2,252.05 936,982.74 (934,730.69)
Manual of Accounts All fiscal years 223 - Court of Appeals - Third Court of Appeals District1,032.00 759,016.17 (757,984.17)
Manual of Accounts All fiscal years 224 - Court of Appeals - Fourth Court of Appeals District1,999.70 901,348.04 (899,348.34)
Manual of Accounts All fiscal years 225 - Court of Appeals - Fifth Court of Appeals District0.00 1,506,885.97 (1,506,885.97)
Manual of Accounts All fiscal years 226 - Court of Appeals - Sixth Court of Appeals District689.00 412,528.50 (411,839.50)
Manual of Accounts All fiscal years 227 - Court of Appeals - Seventh Court of Appeals District727.00 489,084.07 (488,357.07)
Manual of Accounts All fiscal years 228 - Court of Appeals - Eighth Court of Appeals District1,354.70 360,542.56 (359,187.86)
Manual of Accounts All fiscal years 229 - Court of Appeals - Ninth Court of Appeals District3,147.50 466,948.99 (463,801.49)
Manual of Accounts All fiscal years 230 - Court of Appeals - Tenth Court of Appeals District529.00 390,545.04 (390,016.04)
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District514.00 352,942.34 (352,428.34)
Manual of Accounts All fiscal years 232 - Court of Appeals - Twelfth Court of Appeals District287.00 378,077.21 (377,790.21)
Manual of Accounts All fiscal years 233 - Court of Appeals - Thirteenth Court of Appeals District13.40 703,236.98 (703,223.58)
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District3,039.00 1,092,433.05 (1,089,394.05)
Manual of Accounts All fiscal years 241 - Comptroller - Judiciary Section280,163.81 31,064,579.49 (30,784,415.68)
Manual of Accounts All fiscal years 242 - State Commission on Judicial Conduct0.00 273,683.43 (273,683.43)
Manual of Accounts All fiscal years 243 - State Law Library2,383.73 254,306.75 (251,923.02)
Manual of Accounts All fiscal years 300 - Governor - Fiscal15,723,291.30 81,738,402.35 (66,015,111.05)
Manual of Accounts All fiscal years 301 - Governor - Executive0.00 4,984,130.90 (4,984,130.90)
Manual of Accounts All fiscal years 302 - Attorney General112,914,551.57 98,158,798.45 14,755,753.12
Manual of Accounts All fiscal years 303 - Texas Facilities Commission23,782,117.77 183,964,448.91 (160,182,331.14)
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts2,240,133.28 78,644,605.75 (76,404,472.47)
Manual of Accounts All fiscal years 305 - General Land Office248,730,526.08 246,439,952.90 2,290,573.18
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission3,848,262.02 2,964,665.81 883,596.21
Manual of Accounts All fiscal years 307 - Secretary of State30,099,723.53 9,794,660.96 20,305,062.57
Manual of Accounts All fiscal years 308 - State Auditor1,177,769.91 4,915,975.38 (3,738,205.47)
Manual of Accounts All fiscal years 311 - Comptroller - Treasury Fiscal241,524.15 0.00 241,524.15
Manual of Accounts All fiscal years 312 - State Securities Board21,607,584.28 1,650,980.69 19,956,603.59
Manual of Accounts All fiscal years 313 - Department of Information Resources125,276,998.11 128,442,011.92 (3,165,013.81)
Manual of Accounts All fiscal years 320 - Texas Workforce Commission22,279,678.60 47,178,412.46 (24,898,733.86)
Manual of Accounts All fiscal years 323 - Teacher Retirement System of Texas2,795,175,188.31 2,795,174,248.02 940.29
Manual of Accounts All fiscal years 326 - Texas Emergency Services Retirement System0.00 178,491.08 (178,491.08)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas0.00 1,523,373,646.74 (1,523,373,646.74)
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs2,517,926.15 7,349,127.31 (4,831,201.16)
Manual of Accounts All fiscal years 338 - State Pension Review Board0.00 255,786.01 (255,786.01)
Manual of Accounts All fiscal years 347 - Texas Public Finance Authority337.54 267,887,975.72 (267,887,638.18)
Manual of Accounts All fiscal years 352 - Bond Review Board866,510.33 205,469.21 661,041.12
Manual of Accounts All fiscal years 356 - Texas Ethics Commission93,026.52 785,955.02 (692,928.50)
Manual of Accounts All fiscal years 359 - Office of Public Insurance Counsel197,670.00 286,872.22 (89,202.22)
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings3,691,400.18 2,350,617.05 1,340,783.13
Manual of Accounts All fiscal years 362 - Texas Lottery Commission3,969,676.54 369,187.61 3,600,488.93
Manual of Accounts All fiscal years 364 - Health Professions Council43,198.81 691,708.85 (648,510.04)
Manual of Accounts All fiscal years 401 - Texas Military Department3,534,852.55 170,625,613.87 (167,090,761.32)
Manual of Accounts All fiscal years 403 - Texas Veterans Commission2,247,944.53 6,337,894.94 (4,089,950.41)
Manual of Accounts All fiscal years 405 - Department of Public Safety34,573,626.55 343,436,979.40 (308,863,352.85)
Manual of Accounts All fiscal years 407 - Texas Commission on Law Enforcement541,361.43 1,242,681.82 (701,320.39)
Manual of Accounts All fiscal years 409 - Commission on Jail Standards362.00 386,771.28 (386,409.28)
Manual of Accounts All fiscal years 411 - Texas Commission on Fire Protection2,130,675.46 527,740.54 1,602,934.92
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation11,987,536.87 10,125,708.27 1,861,828.60
Manual of Accounts All fiscal years 454 - Texas Department of Insurance3,539,380.93 327,355.18 3,212,025.75
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas2,538,256.01 26,627,319.27 (24,089,063.26)
Manual of Accounts All fiscal years 456 - Texas State Board of Plumbing Examiners906,533.93 603,919.35 302,614.58
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission65,139,253.59 11,321,728.09 53,817,525.50
Manual of Accounts All fiscal years 460 - Texas Board of Professional Engineers and Land Surveyors7,300.00 0.00 7,300.00
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas574,043.57 5,635,243.72 (5,061,200.15)
Manual of Accounts All fiscal years 475 - Office of Public Utility Counsel0.00 289,480.34 (289,480.34)
Manual of Accounts All fiscal years 476 - Texas Racing Commission31,662.00 117,942.84 (86,280.84)
Manual of Accounts All fiscal years 477 - Commission on State Emergency Communications49.70 66,334.96 (66,285.26)
Manual of Accounts All fiscal years 479 - State Office of Risk Management37,935,327.22 9,439,405.05 28,495,922.17
Manual of Accounts All fiscal years 481 - Texas Board of Professional Geoscientists127,539.66 121,376.39 6,163.27
Manual of Accounts All fiscal years 503 - Texas Medical Board5,297,224.08 3,868,257.83 1,428,966.25
Manual of Accounts All fiscal years 504 - State Board of Dental Examiners1,559,910.96 1,019,686.89 540,224.07
Manual of Accounts All fiscal years 506 - University of Texas M. D. Anderson Cancer Center27,371,700.12 165,205,398.59 (137,833,698.47)
Manual of Accounts All fiscal years 507 - Texas Board of Nursing3,728,638.29 2,754,650.91 973,987.38
Manual of Accounts All fiscal years 508 - Texas Board of Chiropractic Examiners112,331.10 224,569.09 (112,237.99)
Manual of Accounts All fiscal years 510 - Texas Behavioral Health Executive Council1,361,099.00 1,346,280.57 14,818.43
Manual of Accounts All fiscal years 513 - Texas Funeral Service Commission347,244.43 205,321.97 141,922.46
Manual of Accounts All fiscal years 514 - Texas Optometry Board292,195.46 128,379.61 163,815.85
Manual of Accounts All fiscal years 515 - Texas State Board of Pharmacy2,610,830.56 3,204,449.01 (593,618.45)
Manual of Accounts All fiscal years 529 - Health and Human Services Commission8,561,818,203.98 11,804,029,074.90 (3,242,210,870.92)
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services62,517,952.09 449,489,064.60 (386,971,112.51)
Manual of Accounts All fiscal years 533 - Executive Council of Physical and Occupational Therapy Examiners967,966.00 368,224.50 599,741.50
Manual of Accounts All fiscal years 537 - Department of State Health Services48,159,215.12 128,674,192.85 (80,514,977.73)
Manual of Accounts All fiscal years 542 - Cancer Prevention and Research Institute of Texas3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 551 - Department of Agriculture114,444,010.72 117,986,149.16 (3,542,138.44)
Manual of Accounts All fiscal years 554 - Texas Animal Health Commission453,455.01 4,203,461.56 (3,750,006.55)
Manual of Accounts All fiscal years 555 - Texas A&M AgriLife Extension Service(4,019.00) 12,256,951.99 (12,260,970.99)
Manual of Accounts All fiscal years 556 - Texas A&M AgriLife Research64,676.34 13,436,443.23 (13,371,766.89)
Manual of Accounts All fiscal years 557 - Texas A&M Veterinary Medical Diagnostic Laboratory0.00 293,216.73 (293,216.73)
Manual of Accounts All fiscal years 575 - Texas Division of Emergency Management25,352,870.39 30,889,157.54 (5,536,287.15)
Manual of Accounts All fiscal years 576 - Texas A&M Forest Service1,369.52 2,224,894.38 (2,223,524.86)
Manual of Accounts All fiscal years 578 - State Board of Veterinary Medical Examiners341,041.66 393,738.62 (52,696.96)
Manual of Accounts All fiscal years 580 - Texas Water Development Board4,033,576.19 12,744,389.62 (8,710,813.43)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality6,194,313.98 15,797,259.42 (9,602,945.44)
Manual of Accounts All fiscal years 592 - Soil and Water Conservation Board2,675,083.48 5,520,967.33 (2,845,883.85)
Manual of Accounts All fiscal years 601 - Texas Department of Transportation1,304,763.82 401,287,919.25 (399,983,155.43)
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles19,461,761.08 2,251,642.42 17,210,118.66
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department10,945,965.56 107,999,325.31 (97,053,359.75)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice43,526,660.35 631,972,075.35 (588,445,415.00)
Manual of Accounts All fiscal years 701 - Texas Education Agency60,432,540.56 153,944,000.94 (93,511,460.38)
Manual of Accounts All fiscal years 704 - Public Community/Junior Colleges0.00 587,445,337.79 (587,445,337.79)
Manual of Accounts All fiscal years 709 - Texas A&M University System Health Science Center125,000.00 23,871,272.18 (23,746,272.18)
Manual of Accounts All fiscal years 710 - Texas A&M University System0.00 12,515,773.47 (12,515,773.47)
Manual of Accounts All fiscal years 711 - Texas A&M University(89,067.66) 80,549,011.11 (80,638,078.77)
Manual of Accounts All fiscal years 712 - Texas A&M Engineering Experiment Station0.00 7,561,045.13 (7,561,045.13)
Manual of Accounts All fiscal years 713 - Tarleton State University0.00 8,083,561.47 (8,083,561.47)
Manual of Accounts All fiscal years 714 - University of Texas at Arlington233,768.26 16,407,169.36 (16,173,401.10)
Manual of Accounts All fiscal years 715 - Prairie View A&M University443,823.06 6,890,624.93 (6,446,801.87)
Manual of Accounts All fiscal years 716 - Texas A&M Engineering Extension Service0.00 1,885,531.60 (1,885,531.60)
Manual of Accounts All fiscal years 717 - Texas Southern University0.00 3,362,103.79 (3,362,103.79)
Manual of Accounts All fiscal years 718 - Texas A&M University at Galveston0.00 5,033,277.52 (5,033,277.52)
Manual of Accounts All fiscal years 719 - Texas State Technical College System0.00 28,272,241.45 (28,272,241.45)
Manual of Accounts All fiscal years 720 - University of Texas System0.00 83,423,081.52 (83,423,081.52)
Manual of Accounts All fiscal years 721 - University of Texas at Austin709,532.09 62,083,921.47 (61,374,389.38)
Manual of Accounts All fiscal years 723 - University of Texas Medical Branch at Galveston37,190,234.55 104,577,393.17 (67,387,158.62)
Manual of Accounts All fiscal years 727 - Texas A&M Transportation Institute0.00 1,978,399.42 (1,978,399.42)
Manual of Accounts All fiscal years 729 - University of Texas Southwestern Medical Center150,000.00 40,041,441.41 (39,891,441.41)
Manual of Accounts All fiscal years 730 - University of Houston0.00 58,859,787.66 (58,859,787.66)
Manual of Accounts All fiscal years 731 - Texas Woman's University0.00 15,559,173.31 (15,559,173.31)
Manual of Accounts All fiscal years 732 - Texas A&M University - Kingsville50,000.00 8,789,608.70 (8,739,608.70)
Manual of Accounts All fiscal years 733 - Texas Tech University0.00 46,864,581.42 (46,864,581.42)
Manual of Accounts All fiscal years 734 - Lamar University0.00 9,649,794.57 (9,649,794.57)
Manual of Accounts All fiscal years 735 - Midwestern State University0.00 2,879,397.69 (2,879,397.69)
Manual of Accounts All fiscal years 737 - Angelo State University214,005.66 7,840,975.44 (7,626,969.78)
Manual of Accounts All fiscal years 738 - University of Texas at Dallas0.00 22,092,135.62 (22,092,135.62)
Manual of Accounts All fiscal years 739 - Texas Tech University Health Sciences Center0.00 28,687,406.79 (28,687,406.79)
Manual of Accounts All fiscal years 742 - University of Texas of the Permian Basin0.00 3,011,169.36 (3,011,169.36)
Manual of Accounts All fiscal years 743 - University of Texas at San Antonio59,155.54 24,236,435.86 (24,177,280.32)
Manual of Accounts All fiscal years 744 - University of Texas Health Science Center at Houston333,244.42 29,171,765.36 (28,838,520.94)
Manual of Accounts All fiscal years 745 - University of Texas Health Science Center at San Antonio1,652,294.83 33,500,388.62 (31,848,093.79)
Manual of Accounts All fiscal years 746 - University of Texas Rio Grande Valley1,516,030.25 27,423,343.13 (25,907,312.88)
Manual of Accounts All fiscal years 749 - Texas A&M University at San Antonio(3,347.50) 4,124,874.82 (4,128,222.32)
Manual of Accounts All fiscal years 750 - University of Texas at Tyler0.00 5,873,415.01 (5,873,415.01)
Manual of Accounts All fiscal years 751 - Texas A&M University - Commerce(54,492.61) 10,068,889.91 (10,123,382.52)
Manual of Accounts All fiscal years 752 - University of North Texas223,842.02 23,036,299.38 (22,812,457.36)
Manual of Accounts All fiscal years 753 - Sam Houston State University943,103.50 15,416,711.13 (14,473,607.63)
Manual of Accounts All fiscal years 754 - Texas State University50,000.00 30,081,174.91 (30,031,174.91)
Manual of Accounts All fiscal years 755 - Stephen F. Austin State University, a member of The University of Texas System74,981.04 3,856,955.78 (3,781,974.74)
Manual of Accounts All fiscal years 756 - Sul Ross State University0.00 2,908,942.07 (2,908,942.07)
Manual of Accounts All fiscal years 757 - West Texas A&M University15,777.88 5,826,156.48 (5,810,378.60)
Manual of Accounts All fiscal years 758 - Texas State University System0.00 5,497,341.19 (5,497,341.19)
Manual of Accounts All fiscal years 759 - University of Houston - Clear Lake(4.27) 8,458,352.82 (8,458,357.09)
Manual of Accounts All fiscal years 760 - Texas A&M University - Corpus Christi51,183.00 13,959,887.57 (13,908,704.57)
Manual of Accounts All fiscal years 761 - Texas A&M International University78,758.91 6,229,704.07 (6,150,945.16)
Manual of Accounts All fiscal years 763 - University of North Texas Health Science Center at Fort Worth950,000.00 16,811,064.51 (15,861,064.51)
Manual of Accounts All fiscal years 764 - Texas A&M University - Texarkana0.00 3,712,141.87 (3,712,141.87)
Manual of Accounts All fiscal years 765 - University of Houston - Victoria0.00 2,953,711.94 (2,953,711.94)
Manual of Accounts All fiscal years 768 - Texas Tech University System0.00 1,085,079.66 (1,085,079.66)
Manual of Accounts All fiscal years 769 - University of North Texas System(793.65) 5,107,318.56 (5,108,112.21)
Manual of Accounts All fiscal years 770 - Texas A&M University - Central Texas0.00 2,550,784.33 (2,550,784.33)
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired1,791,796.58 6,711,774.89 (4,919,978.31)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf3,595,525.78 8,779,769.52 (5,184,243.74)
Manual of Accounts All fiscal years 773 - University of North Texas at Dallas33,736.00 3,876,166.91 (3,842,430.91)
Manual of Accounts All fiscal years 774 - Texas Tech University Health Sciences Center - El Paso0.00 3,615,576.96 (3,615,576.96)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board15,016,752.44 77,859,972.81 (62,843,220.37)
Manual of Accounts All fiscal years 783 - University of Houston System0.00 312,339.24 (312,339.24)
Manual of Accounts All fiscal years 784 - University of Houston - Downtown0.00 5,747,807.92 (5,747,807.92)
Manual of Accounts All fiscal years 785 - University of Texas Health Science Center at Tyler9,052,778.08 16,350,986.34 (7,298,208.26)
Manual of Accounts All fiscal years 787 - Lamar State College - Orange1,272.14 1,995,487.87 (1,994,215.73)
Manual of Accounts All fiscal years 788 - Lamar State College - Port Arthur(5,500.28) 2,766,230.93 (2,771,731.21)
Manual of Accounts All fiscal years 789 - Lamar Institute of Technology0.00 2,582,433.98 (2,582,433.98)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department359,431.58 14,636,646.11 (14,277,214.53)
Manual of Accounts All fiscal years 808 - Texas Historical Commission701,249.36 9,121,342.91 (8,420,093.55)
Manual of Accounts All fiscal years 809 - State Preservation Board41,622.13 3,405,909.85 (3,364,287.72)
Manual of Accounts All fiscal years 813 - Texas Commission on the Arts1,372,000.00 2,937,630.29 (1,565,630.29)
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal13,658,067,750.93 20,485,861,419.11 (6,827,793,668.18)
Manual of Accounts All fiscal years 903 - Comptroller - Funds Management28,344,892.00 56,795,677.00 (28,450,785.00)
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office1,705,732.33 982,523.92 723,208.41
Manual of Accounts All fiscal years 908 - Comptroller - Texas Bullion Depository257,427.62 255,294.59 2,133.03
Manual of Accounts All fiscal years 909 - Comptroller - Texas Broadband Development Office365,069.56 295,073.39 69,996.17
 Total26,353,153,116.3042,502,435,574.20(16,149,282,457.90)