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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2024
September 1, 2023 - August 31, 2024
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 68,830.09 | 55,773,154.20 | (55,704,324.11) |
| |
102 - House of Representatives | 136,766.25 | 67,179,479.95 | (67,042,713.70) |
| |
103 - Texas Legislative Council | 488,926.18 | 56,140,050.80 | (55,651,124.62) |
| |
104 - Legislative Budget Board | 9,300.00 | 18,152,291.12 | (18,142,991.12) |
| |
105 - Legislative Reference Library | 1,171.85 | 2,236,504.47 | (2,235,332.62) |
| |
107 - Commission on Uniform State Laws | 0.00 | 161,033.01 | (161,033.01) |
| |
116 - Sunset Advisory Commission | 116,032.26 | 3,660,628.33 | (3,544,596.07) |
| |
201 - Supreme Court | 2,201,000.50 | 15,816,531.00 | (13,615,530.50) |
| |
211 - Court of Criminal Appeals | 23,989.10 | 9,485,447.99 | (9,461,458.89) |
| |
212 - Office of Court Administration | 8,948,833.81 | 53,184,802.28 | (44,235,968.47) |
| |
213 - State Prosecuting Attorney | 22,500.00 | 591,773.19 | (569,273.19) |
| |
221 - Court of Appeals - First Court of Appeals District | 55,278.50 | 6,236,271.32 | (6,180,992.82) |
| |
222 - Court of Appeals - Second Court of Appeals District | 85,209.55 | 5,233,226.33 | (5,148,016.78) |
| |
223 - Court of Appeals - Third Court of Appeals District | 41,295.45 | 4,593,837.76 | (4,552,542.31) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 49,455.87 | 5,329,682.52 | (5,280,226.65) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 77,866.61 | 9,345,408.30 | (9,267,541.69) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 2,786.13 | 2,223,990.25 | (2,221,204.12) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 3,118.27 | 2,809,073.88 | (2,805,955.61) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 5,855.69 | 2,269,465.32 | (2,263,609.63) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 9,782.00 | 2,868,142.11 | (2,858,360.11) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 5,596.29 | 2,190,480.89 | (2,184,884.60) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 3,008.71 | 2,207,814.79 | (2,204,806.08) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 3,688.50 | 2,348,805.35 | (2,345,116.85) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 41,843.64 | 4,394,466.65 | (4,352,623.01) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 358,993.76 | 6,519,597.03 | (6,160,603.27) |
| |
241 - Comptroller - Judiciary Section | 1,805,508.29 | 156,777,555.04 | (154,972,046.75) |
| |
242 - State Commission on Judicial Conduct | 534.53 | 1,480,670.27 | (1,480,135.74) |
| |
243 - State Law Library | 9,802.87 | 1,464,554.05 | (1,454,751.18) |
| |
300 - Governor - Fiscal | 106,906,924.88 | 1,583,054,723.27 | (1,476,147,798.39) |
| |
301 - Governor - Executive | 1,908.00 | 24,165,204.51 | (24,163,296.51) |
| |
302 - Attorney General | 466,445,543.46 | 676,851,367.19 | (210,405,823.73) |
| |
303 - Texas Facilities Commission | 1,175,741,920.60 | 1,088,087,698.13 | 87,654,222.47 |
| |
304 - Comptroller of Public Accounts | 3,293,905.27 | 410,641,214.81 | (407,347,309.54) |
| |
305 - General Land Office | 1,273,930,737.33 | 1,287,347,876.19 | (13,417,138.86) |
| |
306 - Texas State Library and Archives Commission | 7,505,020.19 | 34,607,186.31 | (27,102,166.12) |
| |
307 - Secretary of State | 11,368,745.97 | 73,893,975.53 | (62,525,229.56) |
| |
308 - State Auditor | 5,432,757.84 | 28,301,191.66 | (22,868,433.82) |
| |
311 - Comptroller - Treasury Fiscal | 15,012.58 | 0.00 | 15,012.58 |
| |
312 - State Securities Board | 3,229.00 | 9,841,924.19 | (9,838,695.19) |
| |
313 - Department of Information Resources | 776,055,266.04 | 790,639,089.33 | (14,583,823.29) |
| |
320 - Texas Workforce Commission | 75,318,271.05 | 342,130,860.56 | (266,812,589.51) |
| |
323 - Teacher Retirement System of Texas | 8,829,163,662.52 | 8,829,163,662.52 | 0.00 |
| |
326 - Texas Emergency Services Retirement System | 0.00 | 890,980.33 | (890,980.33) |
| |
327 - Employees Retirement System of Texas | 13,373.17 | 2,496,844,411.27 | (2,496,831,038.10) |
| |
332 - Texas Department of Housing and Community Affairs | 15,552,005.36 | 27,557,349.18 | (12,005,343.82) |
| |
338 - State Pension Review Board | 0.00 | 1,717,577.14 | (1,717,577.14) |
| |
347 - Texas Public Finance Authority | 5,973,689.29 | 322,214,119.56 | (316,240,430.27) |
| |
352 - Bond Review Board | 0.00 | 1,338,514.87 | (1,338,514.87) |
| |
356 - Texas Ethics Commission | 20,388.98 | 4,095,856.78 | (4,075,467.80) |
| |
359 - Office of Public Insurance Counsel | 193,038.00 | 1,472,681.86 | (1,279,643.86) |
| |
360 - State Office of Administrative Hearings | 5,576,490.83 | 14,231,514.73 | (8,655,023.90) |
| |
362 - Texas Lottery Commission | (2,649.99) | 2,506,895.55 | (2,509,545.54) |
| |
364 - Health Professions Council | 371,471.69 | 2,044,444.75 | (1,672,973.06) |
| |
401 - Texas Military Department | (32,631,595.36) | 1,112,050,845.05 | (1,144,682,440.41) |
| |
403 - Texas Veterans Commission | 16,111,572.09 | 40,060,181.66 | (23,948,609.57) |
| |
405 - Department of Public Safety | 146,147,250.92 | 1,859,304,811.94 | (1,713,157,561.02) |
| |
407 - Texas Commission on Law Enforcement | 1,358,056.61 | 11,722,579.45 | (10,364,522.84) |
| |
409 - Commission on Jail Standards | 5,860.38 | 2,338,151.19 | (2,332,290.81) |
| |
411 - Texas Commission on Fire Protection | 351,504.55 | 3,916,007.38 | (3,564,502.83) |
| |
452 - Texas Department of Licensing and Regulation | 10,201,843.83 | 59,441,926.84 | (49,240,083.01) |
| |
454 - Texas Department of Insurance | 2,581,623.00 | 2,789,203.01 | (207,580.01) |
| |
455 - Railroad Commission of Texas | 13,415,682.92 | 123,498,372.85 | (110,082,689.93) |
| |
456 - Texas State Board of Plumbing Examiners | 188,532.62 | 4,051,601.06 | (3,863,068.44) |
| |
458 - Texas Alcoholic Beverage Commission | 3,405,346.69 | 67,455,321.37 | (64,049,974.68) |
| |
473 - Public Utility Commission of Texas | 560,183.61 | 29,662,700.86 | (29,102,517.25) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,935,208.03 | (1,935,208.03) |
| |
476 - Texas Racing Commission | 18.31 | 1,206,502.05 | (1,206,483.74) |
| |
477 - Commission on State Emergency Communications | 0.00 | 2,243,257.57 | (2,243,257.57) |
| |
479 - State Office of Risk Management | 52,706,649.07 | 56,418,169.48 | (3,711,520.41) |
| |
481 - Texas Board of Professional Geoscientists | 17,381.00 | 554,504.52 | (537,123.52) |
| |
503 - Texas Medical Board | 1,225,152.42 | 19,418,021.13 | (18,192,868.71) |
| |
504 - State Board of Dental Examiners | 980,493.00 | 5,905,290.65 | (4,924,797.65) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 57,171,684.98 | 280,267,941.83 | (223,096,256.85) |
| |
507 - Texas Board of Nursing | 6,117,446.89 | 16,060,570.72 | (9,943,123.83) |
| |
508 - Texas Board of Chiropractic Examiners | 173,793.27 | 1,270,350.41 | (1,096,557.14) |
| |
510 - Texas Behavioral Health Executive Council | 1,490,594.00 | 6,145,721.05 | (4,655,127.05) |
| |
513 - Texas Funeral Service Commission | 504,720.47 | 1,237,740.47 | (733,020.00) |
| |
514 - Texas Optometry Board | 154,139.58 | 612,819.85 | (458,680.27) |
| |
515 - Texas State Board of Pharmacy | 907,868.13 | 14,866,625.51 | (13,958,757.38) |
| |
529 - Health and Human Services Commission | 48,508,475,773.25 | 62,901,914,853.45 | (14,393,439,080.20) |
| |
530 - Department of Family and Protective Services | 926,055,532.68 | 2,665,137,201.19 | (1,739,081,668.51) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 380,498.77 | 2,221,071.94 | (1,840,573.17) |
| |
537 - Department of State Health Services | 207,209,001.56 | 579,760,763.27 | (372,551,761.71) |
| |
542 - Cancer Prevention and Research Institute of Texas | 0.20 | 0.30 | (0.10) |
| |
551 - Department of Agriculture | 836,618,795.76 | 897,533,083.19 | (60,914,287.43) |
| |
554 - Texas Animal Health Commission | 2,099,564.60 | 22,643,480.43 | (20,543,915.83) |
| |
555 - Texas A&M AgriLife Extension Service | 1,795,981.00 | 84,953,564.17 | (83,157,583.17) |
| |
556 - Texas A&M AgriLife Research | 47,143.55 | 96,997,782.56 | (96,950,639.01) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 10,235,481.63 | (10,235,481.63) |
| |
575 - Texas Division of Emergency Management | 401,862,395.66 | 428,089,978.79 | (26,227,583.13) |
| |
576 - Texas A&M Forest Service | 0.00 | 92,218,627.29 | (92,218,627.29) |
| |
578 - State Board of Veterinary Medical Examiners | 100,014.98 | 2,936,942.03 | (2,836,927.05) |
| |
580 - Texas Water Development Board | 25,307,565.96 | 245,046,854.38 | (219,739,288.42) |
| |
582 - Texas Commission on Environmental Quality | 17,755,377.83 | 32,368,171.64 | (14,612,793.81) |
| |
592 - Soil and Water Conservation Board | 17,353,245.20 | 45,563,454.34 | (28,210,209.14) |
| |
601 - Texas Department of Transportation | 2,893,769.82 | 420,595,074.80 | (417,701,304.98) |
| |
608 - Texas Department of Motor Vehicles | (203,732.00) | 16,704,334.53 | (16,908,066.53) |
| |
644 - Texas Juvenile Justice Department | 22,216,251.26 | 642,402,039.02 | (620,185,787.76) |
| |
696 - Texas Department of Criminal Justice | 240,924,137.20 | 1,713,527,420.24 | (1,472,603,283.04) |
| |
701 - Texas Education Agency | 19,617,700.07 | 1,005,349,674.06 | (985,731,973.99) |
| |
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 | 649,240.01 | 177,040,760.60 | (176,391,520.59) |
| |
710 - Texas A&M University System | 0.00 | 208,276,372.18 | (208,276,372.18) |
| |
711 - Texas A&M University | 484,673.07 | 462,622,799.32 | (462,138,126.25) |
| |
712 - Texas A&M Engineering Experiment Station | 0.00 | 31,151,721.98 | (31,151,721.98) |
| |
713 - Tarleton State University | 268,653.52 | 55,305,672.41 | (55,037,018.89) |
| |
714 - University of Texas at Arlington | 1,314,427.76 | 163,640,029.77 | (162,325,602.01) |
| |
715 - Prairie View A&M University | (236.27) | 56,322,228.41 | (56,322,464.68) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 19,790,459.86 | (19,790,459.86) |
| |
717 - Texas Southern University | 0.00 | 56,659,989.96 | (56,659,989.96) |
| |
718 - Texas A&M University at Galveston | 0.00 | 42,696,709.40 | (42,696,709.40) |
| |
719 - Texas State Technical College System | 501,922.11 | 156,716,785.77 | (156,214,863.66) |
| |
720 - University of Texas System | 0.00 | 271,006,585.62 | (271,006,585.62) |
| |
721 - University of Texas at Austin | 679,084.96 | 449,159,057.08 | (448,479,972.12) |
| |
723 - University of Texas Medical Branch at Galveston | 54,021,799.51 | 412,196,680.59 | (358,174,881.08) |
| |
724 - University of Texas at El Paso | 231,294.84 | 121,991,921.99 | (121,760,627.15) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 12,351,810.42 | (12,351,810.42) |
| |
729 - University of Texas Southwestern Medical Center | 1,658,814.00 | 181,652,647.98 | (179,993,833.98) |
| |
730 - University of Houston | 38,592.83 | 274,691,510.95 | (274,652,918.12) |
| |
731 - Texas Woman's University | 973,030.93 | 106,249,935.87 | (105,276,904.94) |
| |
732 - Texas A&M University - Kingsville | 50,000.00 | 50,978,312.10 | (50,928,312.10) |
| |
733 - Texas Tech University | 345,001.25 | 262,796,254.43 | (262,451,253.18) |
| |
734 - Lamar University | 199,801.60 | 93,158,772.98 | (92,958,971.38) |
| |
735 - Midwestern State University | 202,194.86 | 30,630,087.87 | (30,427,893.01) |
| |
737 - Angelo State University | 7,050,691.10 | 47,245,747.92 | (40,195,056.82) |
| |
738 - University of Texas at Dallas | 637,000.00 | 172,495,082.35 | (171,858,082.35) |
| |
739 - Texas Tech University Health Sciences Center | 9,402,482.12 | 193,022,828.84 | (183,620,346.72) |
| |
742 - University of Texas of the Permian Basin | (5,000.00) | 28,863,333.76 | (28,868,333.76) |
| |
743 - University of Texas at San Antonio | 795,592.05 | 162,141,614.06 | (161,346,022.01) |
| |
744 - University of Texas Health Science Center at Houston | 3,655,596.74 | 249,203,613.63 | (245,548,016.89) |
| |
745 - University of Texas Health Science Center at San Antonio | 2,147,196.37 | 196,247,496.22 | (194,100,299.85) |
| |
746 - University of Texas Rio Grande Valley | 16,464,115.05 | 186,295,410.07 | (169,831,295.02) |
| |
749 - Texas A&M University at San Antonio | (3,347.50) | 29,233,598.93 | (29,236,946.43) |
| |
750 - University of Texas at Tyler | 289,726.50 | 43,830,814.69 | (43,541,088.19) |
| |
751 - Texas A&M University - Commerce | (52,552.05) | 64,355,118.92 | (64,407,670.97) |
| |
752 - University of North Texas | 269,279.53 | 205,461,437.27 | (205,192,157.74) |
| |
753 - Sam Houston State University | 1,646,977.80 | 108,148,087.61 | (106,501,109.81) |
| |
754 - Texas State University | 329,834.32 | 193,326,523.01 | (192,996,688.69) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 120,962.52 | 54,929,083.54 | (54,808,121.02) |
| |
756 - Sul Ross State University | 188,440.02 | 20,599,803.65 | (20,411,363.63) |
| |
757 - West Texas A&M University | 14,985.63 | 48,694,735.20 | (48,679,749.57) |
| |
758 - Texas State University System | 0.00 | 70,098,541.62 | (70,098,541.62) |
| |
759 - University of Houston - Clear Lake | 862,725.08 | 47,273,751.29 | (46,411,026.21) |
| |
760 - Texas A&M University - Corpus Christi | 124,577.84 | 70,995,152.90 | (70,870,575.06) |
| |
761 - Texas A&M International University | 257,640.36 | 44,858,515.69 | (44,600,875.33) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 950,000.00 | 119,357,007.39 | (118,407,007.39) |
| |
764 - Texas A&M University - Texarkana | 2,107.36 | 26,728,958.26 | (26,726,850.90) |
| |
765 - University of Houston - Victoria | 193,005.96 | 19,616,905.10 | (19,423,899.14) |
| |
768 - Texas Tech University System | 0.00 | 67,800,793.84 | (67,800,793.84) |
| |
769 - University of North Texas System | (793.65) | 60,458,046.93 | (60,458,840.58) |
| |
770 - Texas A&M University - Central Texas | 0.00 | 16,984,855.18 | (16,984,855.18) |
| |
771 - Texas School for the Blind and Visually Impaired | 9,482,257.47 | 39,874,007.32 | (30,391,749.85) |
| |
772 - Texas School for the Deaf | 15,662,873.95 | 49,631,196.81 | (33,968,322.86) |
| |
773 - University of North Texas at Dallas | 33,736.00 | 30,110,971.62 | (30,077,235.62) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 450,383.63 | 75,007,651.02 | (74,557,267.39) |
| |
781 - Texas Higher Education Coordinating Board | 59,769,288.62 | 1,025,116,689.24 | (965,347,400.62) |
| |
783 - University of Houston System | 0.00 | 59,126,695.93 | (59,126,695.93) |
| |
784 - University of Houston - Downtown | 0.00 | 42,031,771.98 | (42,031,771.98) |
| |
785 - University of Texas Health Science Center at Tyler | 24,428,098.61 | 83,829,303.80 | (59,401,205.19) |
| |
787 - Lamar State College - Orange | 742,912.47 | 17,350,334.66 | (16,607,422.19) |
| |
788 - Lamar State College - Port Arthur | 371,145.87 | 19,415,161.33 | (19,044,015.46) |
| |
789 - Lamar Institute of Technology | 233,757.00 | 25,171,200.82 | (24,937,443.82) |
| |
802 - Parks and Wildlife Department | 11,254,291.31 | 1,077,283,469.66 | (1,066,029,178.35) |
| |
808 - Texas Historical Commission | 8,744,863.58 | 42,527,425.89 | (33,782,562.31) |
| |
809 - State Preservation Board | 35,835.72 | 20,100,901.54 | (20,065,065.82) |
| |
813 - Texas Commission on the Arts | 1,372,075.00 | 16,282,628.41 | (14,910,553.41) |
| |
902 - Comptroller - State Fiscal | 96,719,588,363.52 | 65,004,019,644.88 | 31,715,568,718.64 |
| |
903 - Comptroller - Funds Management | 347,131,142.00 | 347,131,142.00 | 0.00 |
| |
907 - Comptroller - State Energy Conservation Office | 71,781,123.71 | 65,784,296.38 | 5,996,827.33 |
| |
908 - Comptroller - Texas Bullion Depository | 1,205,300.90 | 1,074,112.91 | 131,187.99 |
| |
909 - Comptroller - Texas Broadband Development Office | 0.00 | 1,501,694,561.49 | (1,501,694,561.49) |
| Total | 161,666,359,494.58 | 171,126,932,226.34 | (9,460,572,731.76) |