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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2024
September 1, 2023 - June 30, 2024
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 62,802.43 | 46,121,157.89 | (46,058,355.46) |
| |
102 - House of Representatives | 117,994.82 | 56,565,912.26 | (56,447,917.44) |
| |
103 - Texas Legislative Council | 483,230.89 | 46,553,422.31 | (46,070,191.42) |
| |
104 - Legislative Budget Board | 9,300.00 | 14,943,135.06 | (14,933,835.06) |
| |
105 - Legislative Reference Library | 1,056.10 | 1,773,050.38 | (1,771,994.28) |
| |
107 - Commission on Uniform State Laws | 0.00 | 147,421.00 | (147,421.00) |
| |
116 - Sunset Advisory Commission | 92,476.26 | 3,011,737.03 | (2,919,260.77) |
| |
201 - Supreme Court | 1,844,806.03 | 13,286,864.64 | (11,442,058.61) |
| |
211 - Court of Criminal Appeals | 23,813.60 | 7,776,140.67 | (7,752,327.07) |
| |
212 - Office of Court Administration | 7,365,124.14 | 44,508,380.55 | (37,143,256.41) |
| |
213 - State Prosecuting Attorney | 0.00 | 488,761.90 | (488,761.90) |
| |
221 - Court of Appeals - First Court of Appeals District | 8,784.50 | 4,884,979.55 | (4,876,195.05) |
| |
222 - Court of Appeals - Second Court of Appeals District | 83,362.33 | 4,346,628.16 | (4,263,265.83) |
| |
223 - Court of Appeals - Third Court of Appeals District | 31,444.15 | 3,826,593.33 | (3,795,149.18) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 37,700.47 | 4,455,605.04 | (4,417,904.57) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 11,905.66 | 7,450,478.10 | (7,438,572.44) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 2,356.33 | 1,903,794.65 | (1,901,438.32) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 3,048.39 | 2,308,744.53 | (2,305,696.14) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 4,510.40 | 1,822,162.52 | (1,817,652.12) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 9,074.00 | 2,332,757.44 | (2,323,683.44) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 4,003.09 | 1,835,442.05 | (1,831,438.96) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 2,358.71 | 1,833,096.08 | (1,830,737.37) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 3,455.00 | 1,850,298.31 | (1,846,843.31) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 41,770.34 | 3,687,403.47 | (3,645,633.13) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 11,622.70 | 5,399,593.84 | (5,387,971.14) |
| |
241 - Comptroller - Judiciary Section | 1,486,301.09 | 127,983,561.12 | (126,497,260.03) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 1,245,052.67 | (1,245,052.67) |
| |
243 - State Law Library | 7,130.45 | 1,229,175.68 | (1,222,045.23) |
| |
300 - Governor - Fiscal | 88,834,755.73 | 1,139,800,631.33 | (1,050,965,875.60) |
| |
301 - Governor - Executive | 1,539.00 | 19,846,092.93 | (19,844,553.93) |
| |
302 - Attorney General | 391,533,693.36 | 517,217,653.50 | (125,683,960.14) |
| |
303 - Texas Facilities Commission | 1,027,619,788.39 | 891,071,181.69 | 136,548,606.70 |
| |
304 - Comptroller of Public Accounts | 6,128,721.77 | 343,605,537.11 | (337,476,815.34) |
| |
305 - General Land Office | 1,099,485,373.37 | 1,078,893,380.64 | 20,591,992.73 |
| |
306 - Texas State Library and Archives Commission | 6,865,812.40 | 25,528,045.90 | (18,662,233.50) |
| |
307 - Secretary of State | 22,103,264.94 | 59,560,112.32 | (37,456,847.38) |
| |
308 - State Auditor | 4,620,818.69 | 23,909,307.45 | (19,288,488.76) |
| |
311 - Comptroller - Treasury Fiscal | 15,063.81 | 0.00 | 15,063.81 |
| |
312 - State Securities Board | 11,232,845.20 | 8,073,525.90 | 3,159,319.30 |
| |
313 - Department of Information Resources | 654,116,284.47 | 663,131,931.53 | (9,015,647.06) |
| |
320 - Texas Workforce Commission | 72,008,282.02 | 277,854,925.77 | (205,846,643.75) |
| |
323 - Teacher Retirement System of Texas | 8,293,365,788.42 | 8,293,365,788.42 | 0.00 |
| |
326 - Texas Emergency Services Retirement System | 0.00 | 746,979.13 | (746,979.13) |
| |
327 - Employees Retirement System of Texas | 9,413.40 | 2,300,733,905.89 | (2,300,724,492.49) |
| |
332 - Texas Department of Housing and Community Affairs | 12,594,053.05 | 21,206,872.80 | (8,612,819.75) |
| |
338 - State Pension Review Board | 0.00 | 1,439,644.77 | (1,439,644.77) |
| |
347 - Texas Public Finance Authority | 5,972,039.29 | 322,018,701.88 | (316,046,662.59) |
| |
352 - Bond Review Board | 142,803.93 | 1,095,700.70 | (952,896.77) |
| |
356 - Texas Ethics Commission | 64,351.47 | 3,501,705.52 | (3,437,354.05) |
| |
359 - Office of Public Insurance Counsel | 193,038.00 | 1,245,575.51 | (1,052,537.51) |
| |
360 - State Office of Administrative Hearings | 5,393,266.99 | 11,662,621.88 | (6,269,354.89) |
| |
362 - Texas Lottery Commission | 109,814.85 | 2,066,927.61 | (1,957,112.76) |
| |
364 - Health Professions Council | 318,172.71 | 1,644,137.34 | (1,325,964.63) |
| |
401 - Texas Military Department | (32,760,418.13) | 910,480,768.13 | (943,241,186.26) |
| |
403 - Texas Veterans Commission | 12,925,316.88 | 31,786,165.90 | (18,860,849.02) |
| |
405 - Department of Public Safety | 120,565,500.30 | 1,862,407,871.03 | (1,741,842,370.73) |
| |
407 - Texas Commission on Law Enforcement | 1,054,228.49 | 9,416,909.19 | (8,362,680.70) |
| |
409 - Commission on Jail Standards | 5,634.38 | 1,886,560.94 | (1,880,926.56) |
| |
411 - Texas Commission on Fire Protection | 527,887.98 | 3,298,363.83 | (2,770,475.85) |
| |
452 - Texas Department of Licensing and Regulation | 11,691,672.26 | 49,761,357.15 | (38,069,684.89) |
| |
454 - Texas Department of Insurance | 3,996,268.45 | 2,023,908.73 | 1,972,359.72 |
| |
455 - Railroad Commission of Texas | 13,419,072.60 | 102,549,522.60 | (89,130,450.00) |
| |
456 - Texas State Board of Plumbing Examiners | 569,777.75 | 3,335,031.65 | (2,765,253.90) |
| |
458 - Texas Alcoholic Beverage Commission | 36,306,827.27 | 55,115,253.89 | (18,808,426.62) |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 11,200.00 | 0.00 | 11,200.00 |
| |
473 - Public Utility Commission of Texas | 752,379.36 | 22,842,088.31 | (22,089,708.95) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,550,560.66 | (1,550,560.66) |
| |
476 - Texas Racing Commission | 16,976.00 | 978,075.91 | (961,099.91) |
| |
477 - Commission on State Emergency Communications | 137.06 | 1,159,201.50 | (1,159,064.44) |
| |
479 - State Office of Risk Management | 49,732,261.27 | 45,251,955.19 | 4,480,306.08 |
| |
481 - Texas Board of Professional Geoscientists | 65,107.00 | 457,969.27 | (392,862.27) |
| |
503 - Texas Medical Board | 4,129,476.91 | 16,258,214.11 | (12,128,737.20) |
| |
504 - State Board of Dental Examiners | 1,712,916.72 | 4,924,327.62 | (3,211,410.90) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 57,305,476.50 | 278,999,354.12 | (221,693,877.62) |
| |
507 - Texas Board of Nursing | 6,319,921.85 | 13,506,073.86 | (7,186,152.01) |
| |
508 - Texas Board of Chiropractic Examiners | 280,367.48 | 1,031,479.35 | (751,111.87) |
| |
510 - Texas Behavioral Health Executive Council | 1,765,274.00 | 5,142,693.92 | (3,377,419.92) |
| |
513 - Texas Funeral Service Commission | 603,466.30 | 1,030,627.57 | (427,161.27) |
| |
514 - Texas Optometry Board | 181,823.74 | 505,097.76 | (323,274.02) |
| |
515 - Texas State Board of Pharmacy | 1,877,424.39 | 12,103,427.35 | (10,226,002.96) |
| |
529 - Health and Human Services Commission | 40,676,070,283.61 | 51,583,879,706.96 | (10,907,809,423.35) |
| |
530 - Department of Family and Protective Services | 735,622,961.74 | 2,223,167,688.71 | (1,487,544,726.97) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 762,869.77 | 1,820,630.11 | (1,057,760.34) |
| |
537 - Department of State Health Services | 164,494,450.88 | 442,808,005.79 | (278,313,554.91) |
| |
542 - Cancer Prevention and Research Institute of Texas | 0.10 | 0.10 | 0.00 |
| |
551 - Department of Agriculture | 734,603,029.45 | 776,850,651.07 | (42,247,621.62) |
| |
554 - Texas Animal Health Commission | 1,277,317.83 | 18,807,996.20 | (17,530,678.37) |
| |
555 - Texas A&M AgriLife Extension Service | 1,795,981.00 | 71,211,776.13 | (69,415,795.13) |
| |
556 - Texas A&M AgriLife Research | 49,720.23 | 76,407,507.82 | (76,357,787.59) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 7,918,658.23 | (7,918,658.23) |
| |
575 - Texas Division of Emergency Management | 327,285,145.75 | 370,630,382.03 | (43,345,236.28) |
| |
576 - Texas A&M Forest Service | 13.50 | 85,060,517.16 | (85,060,503.66) |
| |
578 - State Board of Veterinary Medical Examiners | 269,432.66 | 1,994,316.98 | (1,724,884.32) |
| |
580 - Texas Water Development Board | 19,467,375.30 | 121,961,685.82 | (102,494,310.52) |
| |
582 - Texas Commission on Environmental Quality | 17,498,993.22 | 23,709,101.43 | (6,210,108.21) |
| |
592 - Soil and Water Conservation Board | 13,002,057.13 | 37,341,007.51 | (24,338,950.38) |
| |
601 - Texas Department of Transportation | 3,081,168.43 | 419,223,117.42 | (416,141,948.99) |
| |
608 - Texas Department of Motor Vehicles | 9,419,740.50 | 9,300,476.57 | 119,263.93 |
| |
644 - Texas Juvenile Justice Department | 20,592,082.83 | 388,847,026.88 | (368,254,944.05) |
| |
696 - Texas Department of Criminal Justice | 203,790,245.46 | 1,500,718,159.74 | (1,296,927,914.28) |
| |
701 - Texas Education Agency | 17,307,487.69 | 768,815,550.87 | (751,508,063.18) |
| |
704 - Public Community/Junior Colleges | 0.00 | 1,154,065,755.64 | (1,154,065,755.64) |
| |
709 - Texas A&M University System Health Science Center | 125,000.00 | 141,444,726.95 | (141,319,726.95) |
| |
710 - Texas A&M University System | 0.00 | 181,558,936.68 | (181,558,936.68) |
| |
711 - Texas A&M University | 35,173.07 | 421,015,415.78 | (420,980,242.71) |
| |
712 - Texas A&M Engineering Experiment Station | 0.00 | 25,633,782.24 | (25,633,782.24) |
| |
713 - Tarleton State University | 0.00 | 52,709,513.01 | (52,709,513.01) |
| |
714 - University of Texas at Arlington | 26,401.52 | 149,895,883.16 | (149,869,481.64) |
| |
715 - Prairie View A&M University | 7,918.86 | 50,813,451.41 | (50,805,532.55) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 16,836,518.16 | (16,836,518.16) |
| |
717 - Texas Southern University | 0.00 | 51,325,014.94 | (51,325,014.94) |
| |
718 - Texas A&M University at Galveston | 0.00 | 34,600,624.59 | (34,600,624.59) |
| |
719 - Texas State Technical College System | 123,655.31 | 123,303,768.17 | (123,180,112.86) |
| |
720 - University of Texas System | 0.00 | 101,104,365.56 | (101,104,365.56) |
| |
721 - University of Texas at Austin | 117,701.72 | 352,921,439.25 | (352,803,737.53) |
| |
723 - University of Texas Medical Branch at Galveston | 51,181,651.02 | 400,774,992.96 | (349,593,341.94) |
| |
724 - University of Texas at El Paso | 0.00 | 98,200,360.87 | (98,200,360.87) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 10,402,675.80 | (10,402,675.80) |
| |
729 - University of Texas Southwestern Medical Center | 1,050,000.00 | 164,553,531.49 | (163,503,531.49) |
| |
730 - University of Houston | 0.00 | 232,461,790.32 | (232,461,790.32) |
| |
731 - Texas Woman's University | 100,902.29 | 89,569,547.71 | (89,468,645.42) |
| |
732 - Texas A&M University - Kingsville | 50,000.00 | 46,135,015.42 | (46,085,015.42) |
| |
733 - Texas Tech University | 109,001.25 | 229,665,688.26 | (229,556,687.01) |
| |
734 - Lamar University | 0.00 | 87,451,472.80 | (87,451,472.80) |
| |
735 - Midwestern State University | (11,299.27) | 26,306,817.19 | (26,318,116.46) |
| |
737 - Angelo State University | 6,972,376.35 | 41,863,429.59 | (34,891,053.24) |
| |
738 - University of Texas at Dallas | 213,500.00 | 157,366,468.26 | (157,152,968.26) |
| |
739 - Texas Tech University Health Sciences Center | 3,900,000.00 | 153,194,949.22 | (149,294,949.22) |
| |
742 - University of Texas of the Permian Basin | (5,000.00) | 26,608,897.25 | (26,613,897.25) |
| |
743 - University of Texas at San Antonio | 229,731.79 | 143,858,965.38 | (143,629,233.59) |
| |
744 - University of Texas Health Science Center at Houston | 2,567,854.89 | 195,027,481.17 | (192,459,626.28) |
| |
745 - University of Texas Health Science Center at San Antonio | 1,679,452.06 | 153,415,354.24 | (151,735,902.18) |
| |
746 - University of Texas Rio Grande Valley | 8,134,526.07 | 166,645,106.89 | (158,510,580.82) |
| |
749 - Texas A&M University at San Antonio | (3,347.50) | 26,699,834.71 | (26,703,182.21) |
| |
750 - University of Texas at Tyler | (31,969.50) | 38,402,222.77 | (38,434,192.27) |
| |
751 - East Texas A&M University | (56,532.61) | 59,642,143.56 | (59,698,676.17) |
| |
752 - University of North Texas | 810,990.59 | 137,805,717.69 | (136,994,727.10) |
| |
753 - Sam Houston State University | 1,291,910.56 | 98,529,675.91 | (97,237,765.35) |
| |
754 - Texas State University | 128,000.00 | 151,726,958.27 | (151,598,958.27) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 69,037.11 | 46,139,922.75 | (46,070,885.64) |
| |
756 - Sul Ross State University | 0.00 | 18,404,140.25 | (18,404,140.25) |
| |
757 - West Texas A&M University | 2,591.73 | 43,918,115.88 | (43,915,524.15) |
| |
758 - Texas State University System | 0.00 | 33,138,098.47 | (33,138,098.47) |
| |
759 - University of Houston - Clear Lake | 223,348.46 | 39,075,005.52 | (38,851,657.06) |
| |
760 - Texas A&M University - Corpus Christi | 47,464.26 | 58,500,997.54 | (58,453,533.28) |
| |
761 - Texas A&M International University | 50,678.00 | 36,268,140.40 | (36,217,462.40) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 950,000.00 | 93,161,972.48 | (92,211,972.48) |
| |
764 - Texas A&M University - Texarkana | 0.00 | 21,992,426.80 | (21,992,426.80) |
| |
765 - University of Houston - Victoria | 0.00 | 16,196,964.42 | (16,196,964.42) |
| |
768 - Texas Tech University System | 0.00 | 57,999,726.71 | (57,999,726.71) |
| |
769 - University of North Texas System | (793.65) | 35,276,750.15 | (35,277,543.80) |
| |
770 - Texas A&M University - Central Texas | 0.00 | 14,691,333.84 | (14,691,333.84) |
| |
771 - Texas School for the Blind and Visually Impaired | 7,981,383.76 | 33,031,745.03 | (25,050,361.27) |
| |
772 - Texas School for the Deaf | 13,780,731.97 | 42,625,351.09 | (28,844,619.12) |
| |
773 - University of North Texas at Dallas | 33,736.00 | 23,934,835.16 | (23,901,099.16) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | (150,000.00) | 53,219,922.40 | (53,369,922.40) |
| |
781 - Texas Higher Education Coordinating Board | 50,174,162.56 | 916,508,539.66 | (866,334,377.10) |
| |
783 - University of Houston System | 0.00 | 45,866,280.60 | (45,866,280.60) |
| |
784 - University of Houston - Downtown | 0.00 | 37,295,972.73 | (37,295,972.73) |
| |
785 - University of Texas Health Science Center at Tyler | 23,760,071.20 | 69,115,606.87 | (45,355,535.67) |
| |
787 - Lamar State College - Orange | 371,759.05 | 11,692,245.10 | (11,320,486.05) |
| |
788 - Lamar State College - Port Arthur | 119,499.72 | 14,838,537.80 | (14,719,038.08) |
| |
789 - Lamar Institute of Technology | 116,878.50 | 19,992,337.06 | (19,875,458.56) |
| |
802 - Parks and Wildlife Department | 8,945,134.17 | 1,059,200,785.85 | (1,050,255,651.68) |
| |
808 - Texas Historical Commission | 5,270,267.94 | 33,970,439.10 | (28,700,171.16) |
| |
809 - State Preservation Board | 55,336.78 | 16,559,397.23 | (16,504,060.45) |
| |
813 - Texas Commission on the Arts | 1,372,000.00 | 15,997,003.06 | (14,625,003.06) |
| |
902 - Comptroller - State Fiscal | 78,099,071,878.49 | 60,815,513,303.49 | 17,283,558,575.00 |
| |
903 - Comptroller - Funds Management | 259,399,992.00 | 288,609,208.00 | (29,209,216.00) |
| |
907 - Comptroller - State Energy Conservation Office | 10,466,662.71 | 5,946,112.96 | 4,520,549.75 |
| |
908 - Comptroller - Texas Bullion Depository | 858,129.68 | 786,007.28 | 72,122.40 |
| |
909 - Comptroller - Texas Broadband Development Office | 78,308.47 | 1,501,320,318.43 | (1,501,242,009.96) |
| Total | 133,515,720,608.41 | 150,105,394,898.20 | (16,589,674,289.79) |