| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2024
September 1, 2023 - December 30, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 AgencyRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 101 - Senate16,880.48 19,862,822.73 (19,845,942.25)
Manual of Accounts All fiscal years 102 - House of Representatives47,835.61 26,629,409.34 (26,581,573.73)
Manual of Accounts All fiscal years 103 - Texas Legislative Council140,407.79 22,599,467.55 (22,459,059.76)
Manual of Accounts All fiscal years 104 - Legislative Budget Board0.00 6,027,152.85 (6,027,152.85)
Manual of Accounts All fiscal years 105 - Legislative Reference Library491.25 730,203.52 (729,712.27)
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 1,201,862.42 (1,201,862.42)
Manual of Accounts All fiscal years 201 - Supreme Court1,069,360.99 5,896,849.38 (4,827,488.39)
Manual of Accounts All fiscal years 211 - Court of Criminal Appeals896.05 3,089,409.90 (3,088,513.85)
Manual of Accounts All fiscal years 212 - Office of Court Administration2,272,819.51 15,949,430.67 (13,676,611.16)
Manual of Accounts All fiscal years 213 - State Prosecuting Attorney0.00 190,933.67 (190,933.67)
Manual of Accounts All fiscal years 221 - Court of Appeals - First Court of Appeals District3,672.00 2,037,543.93 (2,033,871.93)
Manual of Accounts All fiscal years 222 - Court of Appeals - Second Court of Appeals District24,564.55 1,859,731.58 (1,835,167.03)
Manual of Accounts All fiscal years 223 - Court of Appeals - Third Court of Appeals District2,083.10 1,465,212.26 (1,463,129.16)
Manual of Accounts All fiscal years 224 - Court of Appeals - Fourth Court of Appeals District2,721.56 1,720,882.23 (1,718,160.67)
Manual of Accounts All fiscal years 225 - Court of Appeals - Fifth Court of Appeals District0.00 3,042,202.34 (3,042,202.34)
Manual of Accounts All fiscal years 226 - Court of Appeals - Sixth Court of Appeals District1,021.33 766,629.59 (765,608.26)
Manual of Accounts All fiscal years 227 - Court of Appeals - Seventh Court of Appeals District1,137.50 953,342.56 (952,205.06)
Manual of Accounts All fiscal years 228 - Court of Appeals - Eighth Court of Appeals District2,015.70 692,029.67 (690,013.97)
Manual of Accounts All fiscal years 229 - Court of Appeals - Ninth Court of Appeals District4,344.50 918,319.45 (913,974.95)
Manual of Accounts All fiscal years 230 - Court of Appeals - Tenth Court of Appeals District884.00 718,682.03 (717,798.03)
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District804.00 687,728.46 (686,924.46)
Manual of Accounts All fiscal years 232 - Court of Appeals - Twelfth Court of Appeals District816.00 722,964.22 (722,148.22)
Manual of Accounts All fiscal years 233 - Court of Appeals - Thirteenth Court of Appeals District1,949.70 1,397,344.25 (1,395,394.55)
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District4,662.00 2,245,608.00 (2,240,946.00)
Manual of Accounts All fiscal years 241 - Comptroller - Judiciary Section614,462.50 57,218,194.40 (56,603,731.90)
Manual of Accounts All fiscal years 242 - State Commission on Judicial Conduct0.00 524,690.55 (524,690.55)
Manual of Accounts All fiscal years 243 - State Law Library3,316.53 518,604.94 (515,288.41)
Manual of Accounts All fiscal years 300 - Governor - Fiscal16,346,238.66 317,923,441.15 (301,577,202.49)
Manual of Accounts All fiscal years 301 - Governor - Executive426.00 8,739,020.63 (8,738,594.63)
Manual of Accounts All fiscal years 302 - Attorney General165,177,762.40 207,514,811.62 (42,337,049.22)
Manual of Accounts All fiscal years 303 - Texas Facilities Commission557,478,785.00 346,721,037.08 210,757,747.92
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts2,768,460.38 144,707,265.57 (141,938,805.19)
Manual of Accounts All fiscal years 305 - General Land Office455,352,199.00 460,452,920.04 (5,100,721.04)
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission5,087,397.50 8,288,951.79 (3,201,554.29)
Manual of Accounts All fiscal years 307 - Secretary of State14,981,177.36 18,203,230.01 (3,222,052.65)
Manual of Accounts All fiscal years 308 - State Auditor2,109,352.20 9,249,860.52 (7,140,508.32)
Manual of Accounts All fiscal years 311 - Comptroller - Treasury Fiscal632.27 0.00 632.27
Manual of Accounts All fiscal years 312 - State Securities Board22,081,247.01 3,222,786.34 18,858,460.67
Manual of Accounts All fiscal years 313 - Department of Information Resources279,292,325.83 298,450,643.33 (19,158,317.50)
Manual of Accounts All fiscal years 320 - Texas Workforce Commission36,275,272.88 127,452,477.40 (91,177,204.52)
Manual of Accounts All fiscal years 323 - Teacher Retirement System of Texas3,330,972,237.20 3,330,972,133.12 104.08
Manual of Accounts All fiscal years 326 - Texas Emergency Services Retirement System0.00 335,295.67 (335,295.67)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas1,335.85 1,703,828,144.51 (1,703,826,808.66)
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs5,020,664.71 10,872,801.37 (5,852,136.66)
Manual of Accounts All fiscal years 338 - State Pension Review Board0.00 561,925.66 (561,925.66)
Manual of Accounts All fiscal years 347 - Texas Public Finance Authority337.54 263,127,194.79 (263,126,857.25)
Manual of Accounts All fiscal years 352 - Bond Review Board152,961.64 393,921.05 (240,959.41)
Manual of Accounts All fiscal years 356 - Texas Ethics Commission233,864.15 1,699,827.22 (1,465,963.07)
Manual of Accounts All fiscal years 359 - Office of Public Insurance Counsel191,670.00 502,739.10 (311,069.10)
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings4,277,597.50 4,603,376.51 (325,779.01)
Manual of Accounts All fiscal years 362 - Texas Lottery Commission98,726.54 762,216.90 (663,490.36)
Manual of Accounts All fiscal years 364 - Health Professions Council44,780.54 1,052,995.67 (1,008,215.13)
Manual of Accounts All fiscal years 401 - Texas Military Department(19,972,263.16) 365,019,467.52 (384,991,730.68)
Manual of Accounts All fiscal years 403 - Texas Veterans Commission4,827,926.59 11,988,742.54 (7,160,815.95)
Manual of Accounts All fiscal years 405 - Department of Public Safety50,497,368.73 1,004,811,815.43 (954,314,446.70)
Manual of Accounts All fiscal years 407 - Texas Commission on Law Enforcement659,010.67 3,735,450.17 (3,076,439.50)
Manual of Accounts All fiscal years 409 - Commission on Jail Standards2,816.75 782,225.18 (779,408.43)
Manual of Accounts All fiscal years 411 - Texas Commission on Fire Protection323,254.17 998,516.57 (675,262.40)
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation6,853,602.77 20,354,409.89 (13,500,807.12)
Manual of Accounts All fiscal years 454 - Texas Department of Insurance1,286,662.52 671,271.70 615,390.82
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas10,814,170.42 43,543,916.96 (32,729,746.54)
Manual of Accounts All fiscal years 456 - Texas State Board of Plumbing Examiners217,282.34 1,303,387.78 (1,086,105.44)
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission31,498,591.44 21,990,406.11 9,508,185.33
Manual of Accounts All fiscal years 460 - Texas Board of Professional Engineers and Land Surveyors4,788.00 0.00 4,788.00
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas530,064.81 10,732,822.55 (10,202,757.74)
Manual of Accounts All fiscal years 475 - Office of Public Utility Counsel0.00 565,033.96 (565,033.96)
Manual of Accounts All fiscal years 476 - Texas Racing Commission241,202.50 379,390.46 (138,187.96)
Manual of Accounts All fiscal years 477 - Commission on State Emergency Communications49.70 987,419.34 (987,369.64)
Manual of Accounts All fiscal years 479 - State Office of Risk Management39,032,475.23 18,031,392.94 21,001,082.29
Manual of Accounts All fiscal years 481 - Texas Board of Professional Geoscientists65,103.50 221,098.03 (155,994.53)
Manual of Accounts All fiscal years 503 - Texas Medical Board2,579,438.90 6,026,647.12 (3,447,208.22)
Manual of Accounts All fiscal years 504 - State Board of Dental Examiners902,002.16 1,922,326.66 (1,020,324.50)
Manual of Accounts All fiscal years 506 - University of Texas M. D. Anderson Cancer Center27,282,903.53 231,065,809.84 (203,782,906.31)
Manual of Accounts All fiscal years 507 - Texas Board of Nursing3,150,114.26 5,310,026.75 (2,159,912.49)
Manual of Accounts All fiscal years 508 - Texas Board of Chiropractic Examiners86,653.06 434,154.09 (347,501.03)
Manual of Accounts All fiscal years 510 - Texas Behavioral Health Executive Council929,182.00 2,275,205.95 (1,346,023.95)
Manual of Accounts All fiscal years 513 - Texas Funeral Service Commission165,876.18 418,532.23 (252,656.05)
Manual of Accounts All fiscal years 514 - Texas Optometry Board510,686.62 230,881.54 279,805.08
Manual of Accounts All fiscal years 515 - Texas State Board of Pharmacy1,187,130.53 5,001,729.52 (3,814,598.99)
Manual of Accounts All fiscal years 529 - Health and Human Services Commission16,701,566,506.48 21,505,135,763.17 (4,803,569,256.69)
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services242,406,548.79 867,349,371.07 (624,942,822.28)
Manual of Accounts All fiscal years 533 - Executive Council of Physical and Occupational Therapy Examiners532,407.64 711,339.55 (178,931.91)
Manual of Accounts All fiscal years 537 - Department of State Health Services59,089,451.23 195,586,483.31 (136,497,032.08)
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 Agriculture216,985,663.49 227,487,395.68 (10,501,732.19)
Manual of Accounts All fiscal years 554 - Texas Animal Health Commission549,925.58 7,718,384.53 (7,168,458.95)
Manual of Accounts All fiscal years 555 - Texas A&M AgriLife Extension Service(4,019.00) 26,529,971.38 (26,533,990.38)
Manual of Accounts All fiscal years 556 - Texas A&M AgriLife Research53,455.33 27,751,702.96 (27,698,247.63)
Manual of Accounts All fiscal years 557 - Texas A&M Veterinary Medical Diagnostic Laboratory0.00 703,862.43 (703,862.43)
Manual of Accounts All fiscal years 575 - Texas Division of Emergency Management117,545,847.20 119,400,844.30 (1,854,997.10)
Manual of Accounts All fiscal years 576 - Texas A&M Forest Service518.44 5,096,654.79 (5,096,136.35)
Manual of Accounts All fiscal years 578 - State Board of Veterinary Medical Examiners204,814.66 722,004.51 (517,189.85)
Manual of Accounts All fiscal years 580 - Texas Water Development Board6,351,038.73 24,116,885.35 (17,765,846.62)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality9,884,900.00 19,789,408.44 (9,904,508.44)
Manual of Accounts All fiscal years 592 - Soil and Water Conservation Board5,631,318.22 17,215,400.87 (11,584,082.65)
Manual of Accounts All fiscal years 601 - Texas Department of Transportation1,122,384.08 412,790,989.66 (411,668,605.58)
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles9,075,824.84 3,346,708.13 5,729,116.71
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department14,084,026.36 180,211,817.06 (166,127,790.70)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice79,031,048.29 915,548,190.87 (836,517,142.58)
Manual of Accounts All fiscal years 701 - Texas Education Agency6,968,065.85 312,884,979.45 (305,916,913.60)
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 51,750,319.69 (51,625,319.69)
Manual of Accounts All fiscal years 710 - Texas A&M University System0.00 46,781,684.31 (46,781,684.31)
Manual of Accounts All fiscal years 711 - Texas A&M University(89,067.66) 141,701,403.50 (141,790,471.16)
Manual of Accounts All fiscal years 712 - Texas A&M Engineering Experiment Station0.00 11,217,703.75 (11,217,703.75)
Manual of Accounts All fiscal years 713 - Tarleton State University0.00 19,305,874.53 (19,305,874.53)
Manual of Accounts All fiscal years 714 - University of Texas at Arlington41,687.95 68,705,946.71 (68,664,258.76)
Manual of Accounts All fiscal years 715 - Prairie View A&M University12,973.53 18,322,990.03 (18,310,016.50)
Manual of Accounts All fiscal years 716 - Texas A&M Engineering Extension Service0.00 5,844,651.99 (5,844,651.99)
Manual of Accounts All fiscal years 717 - Texas Southern University0.00 10,911,114.57 (10,911,114.57)
Manual of Accounts All fiscal years 718 - Texas A&M University at Galveston0.00 13,299,513.75 (13,299,513.75)
Manual of Accounts All fiscal years 719 - Texas State Technical College System(1,319.19) 51,229,051.46 (51,230,370.65)
Manual of Accounts All fiscal years 720 - University of Texas System0.00 85,439,825.30 (85,439,825.30)
Manual of Accounts All fiscal years 721 - University of Texas at Austin146,656.95 177,657,885.42 (177,511,228.47)
Manual of Accounts All fiscal years 723 - University of Texas Medical Branch at Galveston37,190,234.55 228,309,945.89 (191,119,711.34)
Manual of Accounts All fiscal years 724 - University of Texas at El Paso0.00 42,098,286.58 (42,098,286.58)
Manual of Accounts All fiscal years 727 - Texas A&M Transportation Institute0.00 3,991,020.34 (3,991,020.34)
Manual of Accounts All fiscal years 729 - University of Texas Southwestern Medical Center150,000.00 70,684,289.39 (70,534,289.39)
Manual of Accounts All fiscal years 730 - University of Houston0.00 96,973,168.58 (96,973,168.58)
Manual of Accounts All fiscal years 731 - Texas Woman's University0.00 27,659,126.50 (27,659,126.50)
Manual of Accounts All fiscal years 732 - Texas A&M University - Kingsville50,000.00 19,419,841.23 (19,369,841.23)
Manual of Accounts All fiscal years 733 - Texas Tech University0.00 96,449,704.98 (96,449,704.98)
Manual of Accounts All fiscal years 734 - Lamar University0.00 31,299,624.46 (31,299,624.46)
Manual of Accounts All fiscal years 735 - Midwestern State University(11,299.27) 11,261,305.35 (11,272,604.62)
Manual of Accounts All fiscal years 737 - Angelo State University6,971,333.26 17,485,013.26 (10,513,680.00)
Manual of Accounts All fiscal years 738 - University of Texas at Dallas11,618.60 62,478,804.16 (62,467,185.56)
Manual of Accounts All fiscal years 739 - Texas Tech University Health Sciences Center0.00 57,866,803.64 (57,866,803.64)
Manual of Accounts All fiscal years 742 - University of Texas of the Permian Basin(5,000.00) 8,074,248.96 (8,079,248.96)
Manual of Accounts All fiscal years 743 - University of Texas at San Antonio11,727.29 63,404,882.98 (63,393,155.69)
Manual of Accounts All fiscal years 744 - University of Texas Health Science Center at Houston617,745.98 74,063,139.08 (73,445,393.10)
Manual of Accounts All fiscal years 745 - University of Texas Health Science Center at San Antonio1,658,329.77 64,985,441.16 (63,327,111.39)
Manual of Accounts All fiscal years 746 - University of Texas Rio Grande Valley1,516,030.25 65,972,854.74 (64,456,824.49)
Manual of Accounts All fiscal years 749 - Texas A&M University at San Antonio(3,347.50) 9,600,357.82 (9,603,705.32)
Manual of Accounts All fiscal years 750 - University of Texas at Tyler(31,969.50) 13,918,262.17 (13,950,231.67)
Manual of Accounts All fiscal years 751 - East Texas A&M University(56,532.61) 23,876,114.04 (23,932,646.65)
Manual of Accounts All fiscal years 752 - University of North Texas935,727.41 51,743,402.30 (50,807,674.89)
Manual of Accounts All fiscal years 753 - Sam Houston State University1,202,160.56 34,439,544.33 (33,237,383.77)
Manual of Accounts All fiscal years 754 - Texas State University50,000.00 68,001,224.60 (67,951,224.60)
Manual of Accounts All fiscal years 755 - Stephen F. Austin State University, a member of The University of Texas System73,713.04 14,025,894.53 (13,952,181.49)
Manual of Accounts All fiscal years 756 - Sul Ross State University0.00 6,823,084.69 (6,823,084.69)
Manual of Accounts All fiscal years 757 - West Texas A&M University6,449.39 15,963,743.31 (15,957,293.92)
Manual of Accounts All fiscal years 758 - Texas State University System0.00 5,791,695.28 (5,791,695.28)
Manual of Accounts All fiscal years 759 - University of Houston - Clear Lake(4.27) 15,415,067.10 (15,415,071.37)
Manual of Accounts All fiscal years 760 - Texas A&M University - Corpus Christi47,530.10 28,331,487.31 (28,283,957.21)
Manual of Accounts All fiscal years 761 - Texas A&M International University50,499.98 13,233,435.85 (13,182,935.87)
Manual of Accounts All fiscal years 763 - University of North Texas Health Science Center at Fort Worth950,000.00 38,111,332.38 (37,161,332.38)
Manual of Accounts All fiscal years 764 - Texas A&M University - Texarkana0.00 7,974,155.53 (7,974,155.53)
Manual of Accounts All fiscal years 765 - University of Houston - Victoria0.00 5,601,240.31 (5,601,240.31)
Manual of Accounts All fiscal years 768 - Texas Tech University System0.00 6,044,564.26 (6,044,564.26)
Manual of Accounts All fiscal years 769 - University of North Texas System(793.65) 6,273,792.73 (6,274,586.38)
Manual of Accounts All fiscal years 770 - Texas A&M University - Central Texas0.00 5,840,492.57 (5,840,492.57)
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired2,297,613.20 13,365,757.16 (11,068,143.96)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf6,087,417.95 17,061,262.03 (10,973,844.08)
Manual of Accounts All fiscal years 773 - University of North Texas at Dallas33,736.00 8,601,830.96 (8,568,094.96)
Manual of Accounts All fiscal years 774 - Texas Tech University Health Sciences Center - El Paso0.00 18,471,229.86 (18,471,229.86)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board18,906,658.62 387,398,175.29 (368,491,516.67)
Manual of Accounts All fiscal years 783 - University of Houston System0.00 587,591.88 (587,591.88)
Manual of Accounts All fiscal years 784 - University of Houston - Downtown0.00 13,187,925.68 (13,187,925.68)
Manual of Accounts All fiscal years 785 - University of Texas Health Science Center at Tyler12,327,778.08 31,991,251.38 (19,663,473.30)
Manual of Accounts All fiscal years 787 - Lamar State College - Orange(3,307.79) 4,523,738.39 (4,527,046.18)
Manual of Accounts All fiscal years 788 - Lamar State College - Port Arthur(5,500.28) 5,841,019.84 (5,846,520.12)
Manual of Accounts All fiscal years 789 - Lamar Institute of Technology0.00 7,664,557.88 (7,664,557.88)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department3,537,727.07 23,503,062.34 (19,965,335.27)
Manual of Accounts All fiscal years 808 - Texas Historical Commission1,263,652.17 17,306,866.34 (16,043,214.17)
Manual of Accounts All fiscal years 809 - State Preservation Board63,114.63 8,666,099.31 (8,602,984.68)
Manual of Accounts All fiscal years 813 - Texas Commission on the Arts1,371,361.00 10,262,698.28 (8,891,337.28)
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal27,559,928,062.56 32,314,996,335.50 (4,755,068,272.94)
Manual of Accounts All fiscal years 903 - Comptroller - Funds Management85,516,902.00 114,281,854.00 (28,764,952.00)
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office4,072,510.79 2,213,516.79 1,858,994.00
Manual of Accounts All fiscal years 908 - Comptroller - Texas Bullion Depository267,600.12 515,472.00 (247,871.88)
Manual of Accounts All fiscal years 909 - Comptroller - Texas Broadband Development Office0.00 519,839.24 (519,839.24)
 Total50,284,206,830.3269,782,390,280.77(19,498,183,450.45)