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Fund 0001 - General Revenue Fund
Fiscal Year 2024
September 1, 2023 - November 30, 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 - Senate10,087.88 15,099,475.83 (15,089,387.95)
Manual of Accounts All fiscal years 102 - House of Representatives36,598.60 20,566,373.64 (20,529,775.04)
Manual of Accounts All fiscal years 103 - Texas Legislative Council140,217.95 16,469,146.03 (16,328,928.08)
Manual of Accounts All fiscal years 104 - Legislative Budget Board0.00 4,492,411.91 (4,492,411.91)
Manual of Accounts All fiscal years 105 - Legislative Reference Library491.25 538,322.30 (537,831.05)
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 Commission0.00 904,052.97 (904,052.97)
Manual of Accounts All fiscal years 201 - Supreme Court825,351.61 4,318,340.57 (3,492,988.96)
Manual of Accounts All fiscal years 211 - Court of Criminal Appeals797.25 2,309,710.51 (2,308,913.26)
Manual of Accounts All fiscal years 212 - Office of Court Administration1,659,035.44 12,964,227.02 (11,305,191.58)
Manual of Accounts All fiscal years 213 - State Prosecuting Attorney0.00 143,114.57 (143,114.57)
Manual of Accounts All fiscal years 221 - Court of Appeals - First Court of Appeals District3,433.00 1,525,307.52 (1,521,874.52)
Manual of Accounts All fiscal years 222 - Court of Appeals - Second Court of Appeals District2,252.05 1,388,801.61 (1,386,549.56)
Manual of Accounts All fiscal years 223 - Court of Appeals - Third Court of Appeals District2,083.10 1,165,959.74 (1,163,876.64)
Manual of Accounts All fiscal years 224 - Court of Appeals - Fourth Court of Appeals District2,101.70 1,336,486.03 (1,334,384.33)
Manual of Accounts All fiscal years 225 - Court of Appeals - Fifth Court of Appeals District0.00 2,295,237.90 (2,295,237.90)
Manual of Accounts All fiscal years 226 - Court of Appeals - Sixth Court of Appeals District892.33 602,498.03 (601,605.70)
Manual of Accounts All fiscal years 227 - Court of Appeals - Seventh Court of Appeals District921.00 710,137.77 (709,216.77)
Manual of Accounts All fiscal years 228 - Court of Appeals - Eighth Court of Appeals District1,827.20 561,232.86 (559,405.66)
Manual of Accounts All fiscal years 229 - Court of Appeals - Ninth Court of Appeals District3,488.50 686,289.68 (682,801.18)
Manual of Accounts All fiscal years 230 - Court of Appeals - Tenth Court of Appeals District1,438.00 564,727.86 (563,289.86)
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District684.00 531,932.67 (531,248.67)
Manual of Accounts All fiscal years 232 - Court of Appeals - Twelfth Court of Appeals District466.00 542,817.42 (542,351.42)
Manual of Accounts All fiscal years 233 - Court of Appeals - Thirteenth Court of Appeals District13.40 1,077,476.08 (1,077,462.68)
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District4,289.00 1,662,970.51 (1,658,681.51)
Manual of Accounts All fiscal years 241 - Comptroller - Judiciary Section480,038.59 44,284,113.65 (43,804,075.06)
Manual of Accounts All fiscal years 242 - State Commission on Judicial Conduct0.00 408,613.28 (408,613.28)
Manual of Accounts All fiscal years 243 - State Law Library2,962.50 432,267.18 (429,304.68)
Manual of Accounts All fiscal years 300 - Governor - Fiscal16,713,530.36 295,062,542.19 (278,349,011.83)
Manual of Accounts All fiscal years 301 - Governor - Executive126.00 7,028,349.16 (7,028,223.16)
Manual of Accounts All fiscal years 302 - Attorney General159,486,951.82 160,341,080.62 (854,128.80)
Manual of Accounts All fiscal years 303 - Texas Facilities Commission195,549,456.76 253,822,690.52 (58,273,233.76)
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts3,135,198.35 111,968,274.89 (108,833,076.54)
Manual of Accounts All fiscal years 305 - General Land Office342,317,609.56 339,014,705.57 3,302,903.99
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission4,548,455.98 6,153,578.49 (1,605,122.51)
Manual of Accounts All fiscal years 307 - Secretary of State43,472,909.86 12,895,183.19 30,577,726.67
Manual of Accounts All fiscal years 308 - State Auditor1,656,120.31 7,074,250.03 (5,418,129.72)
Manual of Accounts All fiscal years 311 - Comptroller - Treasury Fiscal632.27 0.00 632.27
Manual of Accounts All fiscal years 312 - State Securities Board33,795,568.68 2,412,498.91 31,383,069.77
Manual of Accounts All fiscal years 313 - Department of Information Resources219,630,164.40 223,391,253.03 (3,761,088.63)
Manual of Accounts All fiscal years 320 - Texas Workforce Commission27,135,364.46 85,207,957.69 (58,072,593.23)
Manual of Accounts All fiscal years 323 - Teacher Retirement System of Texas3,063,075,238.86 3,063,073,190.57 2,048.29
Manual of Accounts All fiscal years 326 - Texas Emergency Services Retirement System0.00 263,688.28 (263,688.28)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas0.00 1,611,879,957.33 (1,611,879,957.33)
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs3,695,366.88 9,060,505.06 (5,365,138.18)
Manual of Accounts All fiscal years 338 - State Pension Review Board0.00 424,291.29 (424,291.29)
Manual of Accounts All fiscal years 347 - Texas Public Finance Authority337.54 262,940,712.48 (262,940,374.94)
Manual of Accounts All fiscal years 352 - Bond Review Board967,599.96 304,166.08 663,433.88
Manual of Accounts All fiscal years 356 - Texas Ethics Commission112,669.68 1,429,794.41 (1,317,124.73)
Manual of Accounts All fiscal years 359 - Office of Public Insurance Counsel191,670.00 389,748.51 (198,078.51)
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings4,157,842.21 3,472,033.47 685,808.74
Manual of Accounts All fiscal years 362 - Texas Lottery Commission4,064,170.82 561,419.40 3,502,751.42
Manual of Accounts All fiscal years 364 - Health Professions Council43,338.54 813,271.23 (769,932.69)
Manual of Accounts All fiscal years 401 - Texas Military Department(20,058,527.68) 238,714,763.72 (258,773,291.40)
Manual of Accounts All fiscal years 403 - Texas Veterans Commission3,622,553.08 9,180,212.82 (5,557,659.74)
Manual of Accounts All fiscal years 405 - Department of Public Safety48,506,186.24 504,252,885.64 (455,746,699.40)
Manual of Accounts All fiscal years 407 - Texas Commission on Law Enforcement605,927.65 2,715,757.90 (2,109,830.25)
Manual of Accounts All fiscal years 409 - Commission on Jail Standards2,181.75 601,323.50 (599,141.75)
Manual of Accounts All fiscal years 411 - Texas Commission on Fire Protection2,888,452.02 765,122.83 2,123,329.19
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation17,146,793.68 15,480,600.04 1,666,193.64
Manual of Accounts All fiscal years 454 - Texas Department of Insurance23,608,650.95 499,131.31 23,109,519.64
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas12,104,150.27 35,694,264.79 (23,590,114.52)
Manual of Accounts All fiscal years 456 - Texas State Board of Plumbing Examiners1,297,278.43 992,651.44 304,626.99
Manual of Accounts All fiscal years 457 - Texas State Board of Public Accountancy22,104.17 0.00 22,104.17
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission97,395,098.83 16,555,076.23 80,840,022.60
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 Texas1,055,152.87 8,045,101.01 (6,989,948.14)
Manual of Accounts All fiscal years 475 - Office of Public Utility Counsel0.00 440,789.25 (440,789.25)
Manual of Accounts All fiscal years 476 - Texas Racing Commission138,659.50 285,834.71 (147,175.21)
Manual of Accounts All fiscal years 477 - Commission on State Emergency Communications49.70 139,119.79 (139,070.09)
Manual of Accounts All fiscal years 479 - State Office of Risk Management38,677,012.73 13,454,200.25 25,222,812.48
Manual of Accounts All fiscal years 481 - Texas Board of Professional Geoscientists191,432.66 174,920.64 16,512.02
Manual of Accounts All fiscal years 503 - Texas Medical Board7,837,252.68 4,612,575.90 3,224,676.78
Manual of Accounts All fiscal years 504 - State Board of Dental Examiners2,443,963.18 1,501,368.83 942,594.35
Manual of Accounts All fiscal years 506 - University of Texas M. D. Anderson Cancer Center27,576,577.88 220,889,331.80 (193,312,753.92)
Manual of Accounts All fiscal years 507 - Texas Board of Nursing5,453,748.97 3,996,252.60 1,457,496.37
Manual of Accounts All fiscal years 508 - Texas Board of Chiropractic Examiners171,249.74 335,169.31 (163,919.57)
Manual of Accounts All fiscal years 510 - Texas Behavioral Health Executive Council1,996,787.00 1,808,721.83 188,065.17
Manual of Accounts All fiscal years 513 - Texas Funeral Service Commission503,331.62 305,445.82 197,885.80
Manual of Accounts All fiscal years 514 - Texas Optometry Board545,202.86 180,199.67 365,003.19
Manual of Accounts All fiscal years 515 - Texas State Board of Pharmacy3,576,158.21 4,134,550.63 (558,392.42)
Manual of Accounts All fiscal years 529 - Health and Human Services Commission13,025,676,548.59 16,426,592,224.13 (3,400,915,675.54)
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services188,786,796.95 663,087,235.09 (474,300,438.14)
Manual of Accounts All fiscal years 533 - Executive Council of Physical and Occupational Therapy Examiners1,458,587.14 569,926.79 888,660.35
Manual of Accounts All fiscal years 537 - Department of State Health Services56,263,683.81 164,657,430.73 (108,393,746.92)
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 Agriculture187,455,032.17 185,561,949.22 1,893,082.95
Manual of Accounts All fiscal years 554 - Texas Animal Health Commission508,557.11 5,917,519.70 (5,408,962.59)
Manual of Accounts All fiscal years 555 - Texas A&M AgriLife Extension Service(4,019.00) 18,483,871.60 (18,487,890.60)
Manual of Accounts All fiscal years 556 - Texas A&M AgriLife Research68,595.90 18,997,869.52 (18,929,273.62)
Manual of Accounts All fiscal years 557 - Texas A&M Veterinary Medical Diagnostic Laboratory0.00 322,367.26 (322,367.26)
Manual of Accounts All fiscal years 575 - Texas Division of Emergency Management95,576,966.68 81,636,674.67 13,940,292.01
Manual of Accounts All fiscal years 576 - Texas A&M Forest Service2,279.57 3,966,364.73 (3,964,085.16)
Manual of Accounts All fiscal years 578 - State Board of Veterinary Medical Examiners551,255.66 561,399.86 (10,144.20)
Manual of Accounts All fiscal years 580 - Texas Water Development Board4,696,197.07 17,584,339.86 (12,888,142.79)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality10,146,085.95 17,721,970.42 (7,575,884.47)
Manual of Accounts All fiscal years 592 - Soil and Water Conservation Board4,833,953.32 14,629,455.89 (9,795,502.57)
Manual of Accounts All fiscal years 601 - Texas Department of Transportation2,232,312.71 412,771,221.83 (410,538,909.12)
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles30,992,526.29 2,944,425.69 28,048,100.60
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department13,195,009.38 148,054,434.85 (134,859,425.47)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice64,594,775.62 769,186,212.48 (704,591,436.86)
Manual of Accounts All fiscal years 701 - Texas Education Agency95,626,681.40 247,372,968.54 (151,746,287.14)
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 37,351,062.73 (37,226,062.73)
Manual of Accounts All fiscal years 710 - Texas A&M University System0.00 46,719,115.57 (46,719,115.57)
Manual of Accounts All fiscal years 711 - Texas A&M University(89,067.66) 138,650,804.45 (138,739,872.11)
Manual of Accounts All fiscal years 712 - Texas A&M Engineering Experiment Station0.00 9,400,661.11 (9,400,661.11)
Manual of Accounts All fiscal years 713 - Tarleton State University0.00 13,657,482.92 (13,657,482.92)
Manual of Accounts All fiscal years 714 - University of Texas at Arlington245,071.38 33,602,862.33 (33,357,790.95)
Manual of Accounts All fiscal years 715 - Prairie View A&M University492,827.74 12,563,967.05 (12,071,139.31)
Manual of Accounts All fiscal years 716 - Texas A&M Engineering Extension Service0.00 3,806,997.33 (3,806,997.33)
Manual of Accounts All fiscal years 717 - Texas Southern University0.00 7,633,184.60 (7,633,184.60)
Manual of Accounts All fiscal years 718 - Texas A&M University at Galveston0.00 8,425,897.03 (8,425,897.03)
Manual of Accounts All fiscal years 719 - Texas State Technical College System(1,319.19) 37,974,160.17 (37,975,479.36)
Manual of Accounts All fiscal years 720 - University of Texas System0.00 85,079,090.97 (85,079,090.97)
Manual of Accounts All fiscal years 721 - University of Texas at Austin919,372.86 117,391,591.08 (116,472,218.22)
Manual of Accounts All fiscal years 723 - University of Texas Medical Branch at Galveston37,190,234.55 157,570,388.15 (120,380,153.60)
Manual of Accounts All fiscal years 724 - University of Texas at El Paso0.00 29,469,960.86 (29,469,960.86)
Manual of Accounts All fiscal years 727 - Texas A&M Transportation Institute0.00 2,993,772.49 (2,993,772.49)
Manual of Accounts All fiscal years 729 - University of Texas Southwestern Medical Center150,000.00 57,258,115.40 (57,108,115.40)
Manual of Accounts All fiscal years 730 - University of Houston0.00 77,708,046.53 (77,708,046.53)
Manual of Accounts All fiscal years 731 - Texas Woman's University0.00 21,551,723.98 (21,551,723.98)
Manual of Accounts All fiscal years 732 - Texas A&M University - Kingsville50,000.00 13,607,299.04 (13,557,299.04)
Manual of Accounts All fiscal years 733 - Texas Tech University0.00 72,293,517.06 (72,293,517.06)
Manual of Accounts All fiscal years 734 - Lamar University0.00 24,039,944.25 (24,039,944.25)
Manual of Accounts All fiscal years 735 - Midwestern State University(11,299.27) 9,212,522.24 (9,223,821.51)
Manual of Accounts All fiscal years 737 - Angelo State University229,190.80 12,190,111.06 (11,960,920.26)
Manual of Accounts All fiscal years 738 - University of Texas at Dallas36,533.11 41,757,710.01 (41,721,176.90)
Manual of Accounts All fiscal years 739 - Texas Tech University Health Sciences Center0.00 42,544,189.12 (42,544,189.12)
Manual of Accounts All fiscal years 742 - University of Texas of the Permian Basin(5,000.00) 5,499,044.67 (5,504,044.67)
Manual of Accounts All fiscal years 743 - University of Texas at San Antonio80,826.39 44,173,204.42 (44,092,378.03)
Manual of Accounts All fiscal years 744 - University of Texas Health Science Center at Houston655,047.57 53,678,129.94 (53,023,082.37)
Manual of Accounts All fiscal years 745 - University of Texas Health Science Center at San Antonio1,658,329.77 50,720,754.09 (49,062,424.32)
Manual of Accounts All fiscal years 746 - University of Texas Rio Grande Valley1,516,030.25 47,029,274.43 (45,513,244.18)
Manual of Accounts All fiscal years 749 - Texas A&M University at San Antonio(3,347.50) 6,820,536.24 (6,823,883.74)
Manual of Accounts All fiscal years 750 - University of Texas at Tyler(31,969.50) 9,849,601.83 (9,881,571.33)
Manual of Accounts All fiscal years 751 - East Texas A&M University(54,492.61) 16,747,699.11 (16,802,191.72)
Manual of Accounts All fiscal years 752 - University of North Texas303,334.69 35,598,033.11 (35,294,698.42)
Manual of Accounts All fiscal years 753 - Sam Houston State University1,202,160.56 25,048,356.20 (23,846,195.64)
Manual of Accounts All fiscal years 754 - Texas State University50,000.00 49,021,632.34 (48,971,632.34)
Manual of Accounts All fiscal years 755 - Stephen F. Austin State University, a member of The University of Texas System74,981.04 7,432,463.90 (7,357,482.86)
Manual of Accounts All fiscal years 756 - Sul Ross State University0.00 5,020,778.42 (5,020,778.42)
Manual of Accounts All fiscal years 757 - West Texas A&M University21,060.50 10,621,936.84 (10,600,876.34)
Manual of Accounts All fiscal years 758 - Texas State University System0.00 5,644,728.48 (5,644,728.48)
Manual of Accounts All fiscal years 759 - University of Houston - Clear Lake(4.27) 11,662,909.27 (11,662,913.54)
Manual of Accounts All fiscal years 760 - Texas A&M University - Corpus Christi51,218.53 20,594,272.73 (20,543,054.20)
Manual of Accounts All fiscal years 761 - Texas A&M International University79,502.75 10,202,002.72 (10,122,499.97)
Manual of Accounts All fiscal years 763 - University of North Texas Health Science Center at Fort Worth950,000.00 28,324,421.47 (27,374,421.47)
Manual of Accounts All fiscal years 764 - Texas A&M University - Texarkana0.00 5,766,134.53 (5,766,134.53)
Manual of Accounts All fiscal years 765 - University of Houston - Victoria0.00 4,141,655.86 (4,141,655.86)
Manual of Accounts All fiscal years 768 - Texas Tech University System0.00 1,592,678.39 (1,592,678.39)
Manual of Accounts All fiscal years 769 - University of North Texas System(793.65) 5,671,261.71 (5,672,055.36)
Manual of Accounts All fiscal years 770 - Texas A&M University - Central Texas0.00 4,223,601.56 (4,223,601.56)
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired2,059,410.64 10,169,234.36 (8,109,823.72)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf4,796,223.05 12,972,045.59 (8,175,822.54)
Manual of Accounts All fiscal years 773 - University of North Texas at Dallas33,736.00 6,206,844.84 (6,173,108.84)
Manual of Accounts All fiscal years 774 - Texas Tech University Health Sciences Center - El Paso0.00 13,227,287.45 (13,227,287.45)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board16,651,952.16 350,564,649.04 (333,912,696.88)
Manual of Accounts All fiscal years 783 - University of Houston System0.00 453,857.92 (453,857.92)
Manual of Accounts All fiscal years 784 - University of Houston - Downtown0.00 9,573,029.08 (9,573,029.08)
Manual of Accounts All fiscal years 785 - University of Texas Health Science Center at Tyler9,177,778.08 22,186,215.90 (13,008,437.82)
Manual of Accounts All fiscal years 787 - Lamar State College - Orange(1,808.75) 3,316,962.99 (3,318,771.74)
Manual of Accounts All fiscal years 788 - Lamar State College - Port Arthur(5,500.28) 4,672,688.03 (4,678,188.31)
Manual of Accounts All fiscal years 789 - Lamar Institute of Technology0.00 4,590,986.41 (4,590,986.41)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department3,516,994.88 21,785,235.46 (18,268,240.58)
Manual of Accounts All fiscal years 808 - Texas Historical Commission971,698.09 11,284,989.13 (10,313,291.04)
Manual of Accounts All fiscal years 809 - State Preservation Board69,405.04 4,413,106.69 (4,343,701.65)
Manual of Accounts All fiscal years 813 - Texas Commission on the Arts1,372,000.00 8,303,507.95 (6,931,507.95)
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal20,701,262,170.62 29,943,699,574.81 (9,242,437,404.19)
Manual of Accounts All fiscal years 903 - Comptroller - Funds Management56,795,677.00 85,516,902.00 (28,721,225.00)
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office2,433,876.43 1,463,386.00 970,490.43
Manual of Accounts All fiscal years 908 - Comptroller - Texas Bullion Depository265,937.91 255,294.59 10,643.32
Manual of Accounts All fiscal years 909 - Comptroller - Texas Broadband Development Office273,936.25 404,184.24 (130,247.99)
 Total39,032,466,264.9259,565,111,026.27(20,532,644,761.35)