| | 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 - July 31, 2024
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 65,084.61 | 50,787,263.63 | (50,722,179.02) |
| |
102 - House of Representatives | 129,365.30 | 61,833,014.26 | (61,703,648.96) |
| |
103 - Texas Legislative Council | 483,395.89 | 50,321,369.07 | (49,837,973.18) |
| |
104 - Legislative Budget Board | 9,300.00 | 16,450,143.15 | (16,440,843.15) |
| |
105 - Legislative Reference Library | 1,056.10 | 1,968,301.89 | (1,967,245.79) |
| |
107 - Commission on Uniform State Laws | 0.00 | 147,421.00 | (147,421.00) |
| |
116 - Sunset Advisory Commission | 92,476.26 | 3,334,230.64 | (3,241,754.38) |
| |
201 - Supreme Court | 1,926,435.75 | 14,808,895.37 | (12,882,459.62) |
| |
211 - Court of Criminal Appeals | 23,989.10 | 8,571,522.15 | (8,547,533.05) |
| |
212 - Office of Court Administration | 8,213,621.06 | 47,783,314.62 | (39,569,693.56) |
| |
213 - State Prosecuting Attorney | 22,500.00 | 536,542.49 | (514,042.49) |
| |
221 - Court of Appeals - First Court of Appeals District | 10,233.50 | 5,408,764.75 | (5,398,531.25) |
| |
222 - Court of Appeals - Second Court of Appeals District | 83,693.86 | 4,795,897.11 | (4,712,203.25) |
| |
223 - Court of Appeals - Third Court of Appeals District | 32,295.45 | 4,186,307.21 | (4,154,011.76) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 37,872.87 | 4,911,508.36 | (4,873,635.49) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 80,176.61 | 8,598,134.63 | (8,517,958.02) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 2,517.13 | 2,087,018.00 | (2,084,500.87) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 2,675.20 | 2,560,396.07 | (2,557,720.87) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 5,291.34 | 2,021,449.11 | (2,016,157.77) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 9,074.00 | 2,575,301.06 | (2,566,227.06) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 4,124.59 | 2,012,874.64 | (2,008,750.05) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 2,648.71 | 2,009,110.64 | (2,006,461.93) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 3,590.50 | 2,148,640.25 | (2,145,049.75) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 41,843.64 | 4,060,904.44 | (4,019,060.80) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 12,206.70 | 5,962,036.75 | (5,949,830.05) |
| |
241 - Comptroller - Judiciary Section | 1,621,148.41 | 142,739,480.92 | (141,118,332.51) |
| |
242 - State Commission on Judicial Conduct | 534.53 | 1,345,884.00 | (1,345,349.47) |
| |
243 - State Law Library | 8,311.70 | 1,349,779.13 | (1,341,467.43) |
| |
300 - Governor - Fiscal | 94,394,009.92 | 1,400,183,633.68 | (1,305,789,623.76) |
| |
301 - Governor - Executive | 1,539.00 | 21,967,949.81 | (21,966,410.81) |
| |
302 - Attorney General | 423,640,481.81 | 571,766,988.71 | (148,126,506.90) |
| |
303 - Texas Facilities Commission | 1,263,550,500.85 | 1,004,212,242.26 | 259,338,258.59 |
| |
304 - Comptroller of Public Accounts | 6,848,561.23 | 377,950,790.01 | (371,102,228.78) |
| |
305 - General Land Office | 1,197,429,384.80 | 1,179,838,670.49 | 17,590,714.31 |
| |
306 - Texas State Library and Archives Commission | 7,036,286.89 | 27,937,869.96 | (20,901,583.07) |
| |
307 - Secretary of State | 36,013,921.42 | 65,329,844.90 | (29,315,923.48) |
| |
308 - State Auditor | 4,697,359.84 | 25,996,336.27 | (21,298,976.43) |
| |
311 - Comptroller - Treasury Fiscal | 15,012.28 | 0.00 | 15,012.28 |
| |
312 - State Securities Board | 24,031,529.55 | 8,868,349.32 | 15,163,180.23 |
| |
313 - Department of Information Resources | 721,099,579.69 | 735,451,716.33 | (14,352,136.64) |
| |
320 - Texas Workforce Commission | 78,343,900.04 | 306,034,654.21 | (227,690,754.17) |
| |
323 - Teacher Retirement System of Texas | 8,561,264,730.97 | 8,561,264,730.97 | 0.00 |
| |
326 - Texas Emergency Services Retirement System | 0.00 | 815,002.34 | (815,002.34) |
| |
327 - Employees Retirement System of Texas | 11,924.01 | 2,394,709,873.22 | (2,394,697,949.21) |
| |
332 - Texas Department of Housing and Community Affairs | 14,296,543.63 | 23,612,996.26 | (9,316,452.63) |
| |
338 - State Pension Review Board | 0.00 | 1,581,155.92 | (1,581,155.92) |
| |
347 - Texas Public Finance Authority | 5,973,689.29 | 322,118,798.75 | (316,145,109.46) |
| |
352 - Bond Review Board | 370,784.37 | 1,221,328.52 | (850,544.15) |
| |
356 - Texas Ethics Commission | 132,203.45 | 3,791,077.21 | (3,658,873.76) |
| |
359 - Office of Public Insurance Counsel | 193,038.00 | 1,352,833.86 | (1,159,795.86) |
| |
360 - State Office of Administrative Hearings | 5,510,815.96 | 12,814,793.86 | (7,303,977.90) |
| |
362 - Texas Lottery Commission | 4,121,366.93 | 2,276,857.40 | 1,844,509.53 |
| |
364 - Health Professions Council | 318,556.71 | 1,746,214.42 | (1,427,657.71) |
| |
401 - Texas Military Department | (32,691,683.26) | 1,009,637,461.95 | (1,042,329,145.21) |
| |
403 - Texas Veterans Commission | 15,969,835.91 | 34,503,501.34 | (18,533,665.43) |
| |
405 - Department of Public Safety | 134,545,593.28 | 2,017,248,449.37 | (1,882,702,856.09) |
| |
407 - Texas Commission on Law Enforcement | 1,243,151.41 | 10,389,515.84 | (9,146,364.43) |
| |
409 - Commission on Jail Standards | 5,634.38 | 2,121,316.44 | (2,115,682.06) |
| |
411 - Texas Commission on Fire Protection | 813,684.30 | 3,550,996.01 | (2,737,311.71) |
| |
448 - Office of Injured Employee Counsel | 70.05 | 0.00 | 70.05 |
| |
452 - Texas Department of Licensing and Regulation | 17,635,697.12 | 54,554,815.51 | (36,919,118.39) |
| |
454 - Texas Department of Insurance | 5,244,085.00 | 2,276,822.75 | 2,967,262.25 |
| |
455 - Railroad Commission of Texas | 14,761,536.93 | 112,049,548.35 | (97,288,011.42) |
| |
456 - Texas State Board of Plumbing Examiners | 1,053,407.75 | 3,693,889.42 | (2,640,481.67) |
| |
458 - Texas Alcoholic Beverage Commission | 67,108,677.94 | 61,783,069.06 | 5,325,608.88 |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 11,200.00 | 0.00 | 11,200.00 |
| |
473 - Public Utility Commission of Texas | 1,002,270.36 | 25,945,552.59 | (24,943,282.23) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,748,848.94 | (1,748,848.94) |
| |
476 - Texas Racing Commission | 43,179.24 | 1,096,104.24 | (1,052,925.00) |
| |
477 - Commission on State Emergency Communications | 0.00 | 1,326,332.94 | (1,326,332.94) |
| |
479 - State Office of Risk Management | 52,302,953.08 | 51,600,712.54 | 702,240.54 |
| |
481 - Texas Board of Professional Geoscientists | 125,234.00 | 506,929.06 | (381,695.06) |
| |
503 - Texas Medical Board | 7,198,444.48 | 17,372,661.29 | (10,174,216.81) |
| |
504 - State Board of Dental Examiners | 2,440,320.38 | 5,385,157.84 | (2,944,837.46) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 57,431,417.10 | 279,661,477.21 | (222,230,060.11) |
| |
507 - Texas Board of Nursing | 8,307,233.78 | 14,797,818.33 | (6,490,584.55) |
| |
508 - Texas Board of Chiropractic Examiners | 474,089.47 | 1,147,162.32 | (673,072.85) |
| |
510 - Texas Behavioral Health Executive Council | 2,482,960.50 | 5,626,926.84 | (3,143,966.34) |
| |
513 - Texas Funeral Service Commission | 756,132.58 | 1,124,870.27 | (368,737.69) |
| |
514 - Texas Optometry Board | 196,438.82 | 558,881.17 | (362,442.35) |
| |
515 - Texas State Board of Pharmacy | 3,378,872.60 | 13,999,207.00 | (10,620,334.40) |
| |
529 - Health and Human Services Commission | 44,203,480,007.90 | 57,430,995,101.66 | (13,227,515,093.76) |
| |
530 - Department of Family and Protective Services | 821,421,210.09 | 2,461,595,311.86 | (1,640,174,101.77) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 1,324,256.39 | 1,986,262.19 | (662,005.80) |
| |
537 - Department of State Health Services | 172,370,639.35 | 526,534,683.45 | (354,164,044.10) |
| |
542 - Cancer Prevention and Research Institute of Texas | (999.90) | 0.10 | (1,000.00) |
| |
551 - Department of Agriculture | 786,311,314.43 | 829,048,050.70 | (42,736,736.27) |
| |
554 - Texas Animal Health Commission | 1,403,565.16 | 20,661,668.01 | (19,258,102.85) |
| |
555 - Texas A&M AgriLife Extension Service | 1,795,981.00 | 78,209,406.52 | (76,413,425.52) |
| |
556 - Texas A&M AgriLife Research | 54,019.23 | 87,144,367.17 | (87,090,347.94) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 9,237,508.58 | (9,237,508.58) |
| |
575 - Texas Division of Emergency Management | 344,022,991.28 | 397,021,349.81 | (52,998,358.53) |
| |
576 - Texas A&M Forest Service | 13.50 | 90,303,510.24 | (90,303,496.74) |
| |
578 - State Board of Veterinary Medical Examiners | 445,876.66 | 2,379,202.93 | (1,933,326.27) |
| |
580 - Texas Water Development Board | 22,137,906.67 | 210,738,804.80 | (188,600,898.13) |
| |
582 - Texas Commission on Environmental Quality | 20,285,874.91 | 25,172,393.98 | (4,886,519.07) |
| |
592 - Soil and Water Conservation Board | 14,995,609.63 | 41,919,559.59 | (26,923,949.96) |
| |
601 - Texas Department of Transportation | 3,858,421.34 | 420,485,005.65 | (416,626,584.31) |
| |
608 - Texas Department of Motor Vehicles | 19,618,080.61 | 11,451,844.13 | 8,166,236.48 |
| |
644 - Texas Juvenile Justice Department | 21,811,311.67 | 408,273,972.41 | (386,462,660.74) |
| |
696 - Texas Department of Criminal Justice | 225,951,712.40 | 1,612,605,430.55 | (1,386,653,718.15) |
| |
701 - Texas Education Agency | 21,191,900.24 | 857,983,799.42 | (836,791,899.18) |
| |
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 | 156,245,172.15 | (156,120,172.15) |
| |
710 - Texas A&M University System | 0.00 | 181,646,145.19 | (181,646,145.19) |
| |
711 - Texas A&M University | 484,673.07 | 428,298,893.27 | (427,814,220.20) |
| |
712 - Texas A&M Engineering Experiment Station | 0.00 | 27,642,314.42 | (27,642,314.42) |
| |
713 - Tarleton State University | 0.00 | 54,129,714.16 | (54,129,714.16) |
| |
714 - University of Texas at Arlington | 40,218.92 | 150,394,817.40 | (150,354,598.48) |
| |
715 - Prairie View A&M University | 7,918.86 | 53,173,705.31 | (53,165,786.45) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 18,203,672.02 | (18,203,672.02) |
| |
717 - Texas Southern University | 0.00 | 54,716,441.45 | (54,716,441.45) |
| |
718 - Texas A&M University at Galveston | 0.00 | 39,253,131.59 | (39,253,131.59) |
| |
719 - Texas State Technical College System | 248,629.81 | 145,339,272.65 | (145,090,642.84) |
| |
720 - University of Texas System | 0.00 | 101,421,684.90 | (101,421,684.90) |
| |
721 - University of Texas at Austin | 117,701.72 | 368,516,594.42 | (368,398,892.70) |
| |
723 - University of Texas Medical Branch at Galveston | 51,181,651.02 | 406,486,153.57 | (355,304,502.55) |
| |
724 - University of Texas at El Paso | 0.00 | 108,501,793.25 | (108,501,793.25) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 11,672,155.64 | (11,672,155.64) |
| |
729 - University of Texas Southwestern Medical Center | 1,050,000.00 | 176,478,587.34 | (175,428,587.34) |
| |
730 - University of Houston | 0.00 | 256,582,761.10 | (256,582,761.10) |
| |
731 - Texas Woman's University | 345,402.29 | 97,474,406.78 | (97,129,004.49) |
| |
732 - Texas A&M University - Kingsville | 50,000.00 | 48,508,602.95 | (48,458,602.95) |
| |
733 - Texas Tech University | 345,001.25 | 239,181,490.98 | (238,836,489.73) |
| |
734 - Lamar University | 0.00 | 85,209,459.54 | (85,209,459.54) |
| |
735 - Midwestern State University | (11,299.27) | 28,392,430.85 | (28,403,730.12) |
| |
737 - Angelo State University | 6,979,901.10 | 45,251,352.64 | (38,271,451.54) |
| |
738 - University of Texas at Dallas | 637,000.00 | 167,283,799.60 | (166,646,799.60) |
| |
739 - Texas Tech University Health Sciences Center | 3,900,000.00 | 172,347,607.79 | (168,447,607.79) |
| |
742 - University of Texas of the Permian Basin | (5,000.00) | 27,981,945.55 | (27,986,945.55) |
| |
743 - University of Texas at San Antonio | 811,505.04 | 146,008,416.57 | (145,196,911.53) |
| |
744 - University of Texas Health Science Center at Houston | 2,584,610.71 | 218,990,695.37 | (216,406,084.66) |
| |
745 - University of Texas Health Science Center at San Antonio | 1,679,452.06 | 179,443,499.51 | (177,764,047.45) |
| |
746 - University of Texas Rio Grande Valley | 11,978,526.07 | 175,305,547.81 | (163,327,021.74) |
| |
749 - Texas A&M University at San Antonio | (3,347.50) | 27,932,788.05 | (27,936,135.55) |
| |
750 - University of Texas at Tyler | (31,969.50) | 40,810,095.37 | (40,842,064.87) |
| |
751 - Texas A&M University - Commerce | (56,532.61) | 62,484,428.48 | (62,540,961.09) |
| |
752 - University of North Texas | 930,657.53 | 164,763,647.55 | (163,832,990.02) |
| |
753 - Sam Houston State University | 1,486,410.56 | 103,006,470.57 | (101,520,060.01) |
| |
754 - Texas State University | 320,000.00 | 187,251,006.21 | (186,931,006.21) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 69,037.11 | 50,509,682.65 | (50,440,645.54) |
| |
756 - Sul Ross State University | 0.00 | 19,417,848.72 | (19,417,848.72) |
| |
757 - West Texas A&M University | 4,891.72 | 47,039,979.03 | (47,035,087.31) |
| |
758 - Texas State University System | 0.00 | 33,139,108.51 | (33,139,108.51) |
| |
759 - University of Houston - Clear Lake | 673,348.46 | 43,614,793.08 | (42,941,444.62) |
| |
760 - Texas A&M University - Corpus Christi | 47,944.71 | 63,904,069.78 | (63,856,125.07) |
| |
761 - Texas A&M International University | 50,979.54 | 41,027,611.57 | (40,976,632.03) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 950,000.00 | 102,682,296.21 | (101,732,296.21) |
| |
764 - Texas A&M University - Texarkana | 0.00 | 23,862,133.53 | (23,862,133.53) |
| |
765 - University of Houston - Victoria | 0.00 | 17,836,276.04 | (17,836,276.04) |
| |
768 - Texas Tech University System | 0.00 | 58,454,218.03 | (58,454,218.03) |
| |
769 - University of North Texas System | (793.65) | 59,658,272.96 | (59,659,066.61) |
| |
770 - Texas A&M University - Central Texas | 0.00 | 16,164,236.63 | (16,164,236.63) |
| |
771 - Texas School for the Blind and Visually Impaired | 8,494,447.00 | 36,303,947.14 | (27,809,500.14) |
| |
772 - Texas School for the Deaf | 15,285,810.48 | 46,328,088.90 | (31,042,278.42) |
| |
773 - University of North Texas at Dallas | 33,736.00 | 27,039,100.02 | (27,005,364.02) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | (150,000.00) | 58,757,723.71 | (58,907,723.71) |
| |
781 - Texas Higher Education Coordinating Board | 52,521,132.87 | 956,382,959.59 | (903,861,826.72) |
| |
783 - University of Houston System | 0.00 | 58,982,759.85 | (58,982,759.85) |
| |
784 - University of Houston - Downtown | 0.00 | 39,826,697.44 | (39,826,697.44) |
| |
785 - University of Texas Health Science Center at Tyler | 23,760,071.20 | 72,792,036.55 | (49,031,965.35) |
| |
787 - Lamar State College - Orange | 747,197.29 | 13,287,795.39 | (12,540,598.10) |
| |
788 - Lamar State College - Port Arthur | 244,499.72 | 16,341,961.09 | (16,097,461.37) |
| |
789 - Lamar Institute of Technology | 233,757.00 | 22,221,237.82 | (21,987,480.82) |
| |
802 - Parks and Wildlife Department | 11,230,086.95 | 1,064,826,591.71 | (1,053,596,504.76) |
| |
808 - Texas Historical Commission | 6,601,482.20 | 37,661,959.56 | (31,060,477.36) |
| |
809 - State Preservation Board | 77,250.49 | 18,486,340.54 | (18,409,090.05) |
| |
813 - Texas Commission on the Arts | 1,372,000.00 | 16,177,538.77 | (14,805,538.77) |
| |
902 - Comptroller - State Fiscal | 86,396,109,784.45 | 62,373,822,023.08 | 24,022,287,761.37 |
| |
903 - Comptroller - Funds Management | 288,609,208.00 | 317,858,431.00 | (29,249,223.00) |
| |
907 - Comptroller - State Energy Conservation Office | 11,570,035.98 | 7,228,995.80 | 4,341,040.18 |
| |
908 - Comptroller - Texas Bullion Depository | 1,191,523.95 | 1,074,112.91 | 117,411.04 |
| |
909 - Comptroller - Texas Broadband Development Office | 0.00 | 1,501,536,114.37 | (1,501,536,114.37) |
| |
930 - Texas Treasury Safekeeping Trust Company | 34,406,000.13 | 0.00 | 34,406,000.13 |
| Total | 146,445,870,855.94 | 160,140,258,876.01 | (13,694,388,020.07) |