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Fund 0001 - General Revenue Fund
Fiscal Year 2024
September 1, 2023 - September 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 - Senate0.00 5,676,066.93 (5,676,066.93)
Manual of Accounts All fiscal years 102 - House of Representatives16,349.06 5,467,037.20 (5,450,688.14)
Manual of Accounts All fiscal years 103 - Texas Legislative Council111,175.09 5,318,045.28 (5,206,870.19)
Manual of Accounts All fiscal years 104 - Legislative Budget Board0.00 1,559,386.33 (1,559,386.33)
Manual of Accounts All fiscal years 105 - Legislative Reference Library0.00 184,496.62 (184,496.62)
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 Commission0.00 274,300.91 (274,300.91)
Manual of Accounts All fiscal years 201 - Supreme Court585,018.15 2,140,655.36 (1,555,637.21)
Manual of Accounts All fiscal years 211 - Court of Criminal Appeals797.25 751,919.64 (751,122.39)
Manual of Accounts All fiscal years 212 - Office of Court Administration754,518.12 2,718,656.79 (1,964,138.67)
Manual of Accounts All fiscal years 213 - State Prosecuting Attorney0.00 46,806.03 (46,806.03)
Manual of Accounts All fiscal years 221 - Court of Appeals - First Court of Appeals District1,542.00 475,426.12 (473,884.12)
Manual of Accounts All fiscal years 222 - Court of Appeals - Second Court of Appeals District0.00 472,580.97 (472,580.97)
Manual of Accounts All fiscal years 223 - Court of Appeals - Third Court of Appeals District1,032.00 350,344.02 (349,312.02)
Manual of Accounts All fiscal years 224 - Court of Appeals - Fourth Court of Appeals District907.45 404,998.44 (404,090.99)
Manual of Accounts All fiscal years 225 - Court of Appeals - Fifth Court of Appeals District0.00 719,329.58 (719,329.58)
Manual of Accounts All fiscal years 226 - Court of Appeals - Sixth Court of Appeals District399.00 226,663.14 (226,264.14)
Manual of Accounts All fiscal years 227 - Court of Appeals - Seventh Court of Appeals District580.00 245,563.54 (244,983.54)
Manual of Accounts All fiscal years 228 - Court of Appeals - Eighth Court of Appeals District1,051.80 189,695.51 (188,643.71)
Manual of Accounts All fiscal years 229 - Court of Appeals - Ninth Court of Appeals District0.00 240,517.95 (240,517.95)
Manual of Accounts All fiscal years 230 - Court of Appeals - Tenth Court of Appeals District274.00 190,983.15 (190,709.15)
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District232.00 181,691.66 (181,459.66)
Manual of Accounts All fiscal years 232 - Court of Appeals - Twelfth Court of Appeals District100.00 196,259.71 (196,159.71)
Manual of Accounts All fiscal years 233 - Court of Appeals - Thirteenth Court of Appeals District0.00 336,513.30 (336,513.30)
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District1,553.00 514,619.59 (513,066.59)
Manual of Accounts All fiscal years 241 - Comptroller - Judiciary Section113,711.23 18,329,795.11 (18,216,083.88)
Manual of Accounts All fiscal years 242 - State Commission on Judicial Conduct0.00 139,180.46 (139,180.46)
Manual of Accounts All fiscal years 243 - State Law Library1,375.06 134,036.64 (132,661.58)
Manual of Accounts All fiscal years 300 - Governor - Fiscal288,513.05 50,645,217.80 (50,356,704.75)
Manual of Accounts All fiscal years 301 - Governor - Executive0.00 2,067,208.60 (2,067,208.60)
Manual of Accounts All fiscal years 302 - Attorney General12,508,250.34 47,065,886.49 (34,557,636.15)
Manual of Accounts All fiscal years 303 - Texas Facilities Commission11,661,323.98 137,885,231.36 (126,223,907.38)
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts1,208,362.65 38,646,237.60 (37,437,874.95)
Manual of Accounts All fiscal years 305 - General Land Office101,004,140.48 99,771,785.27 1,232,355.21
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission1,569,941.91 1,885,733.25 (315,791.34)
Manual of Accounts All fiscal years 307 - Secretary of State14,524,034.50 3,494,579.56 11,029,454.94
Manual of Accounts All fiscal years 308 - State Auditor539,103.09 2,689,225.26 (2,150,122.17)
Manual of Accounts All fiscal years 311 - Comptroller - Treasury Fiscal153,630.18 0.00 153,630.18
Manual of Accounts All fiscal years 312 - State Securities Board9,850,619.24 817,858.88 9,032,760.36
Manual of Accounts All fiscal years 313 - Department of Information Resources50,952,196.84 58,480,617.89 (7,528,421.05)
Manual of Accounts All fiscal years 320 - Texas Workforce Commission8,128,582.17 22,802,160.30 (14,673,578.13)
Manual of Accounts All fiscal years 323 - Teacher Retirement System of Texas1,912,899,203.93 1,912,898,942.55 261.38
Manual of Accounts All fiscal years 326 - Texas Emergency Services Retirement System0.00 79,108.79 (79,108.79)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas0.00 1,337,723,284.04 (1,337,723,284.04)
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs1,257,353.70 4,411,129.67 (3,153,775.97)
Manual of Accounts All fiscal years 338 - State Pension Review Board0.00 123,874.03 (123,874.03)
Manual of Accounts All fiscal years 347 - Texas Public Finance Authority0.00 267,554,161.11 (267,554,161.11)
Manual of Accounts All fiscal years 352 - Bond Review Board136,010.33 115,805.65 20,204.68
Manual of Accounts All fiscal years 356 - Texas Ethics Commission35,967.32 537,831.42 (501,864.10)
Manual of Accounts All fiscal years 359 - Office of Public Insurance Counsel197,670.00 126,105.62 71,564.38
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings2,576,502.79 1,234,775.30 1,341,727.49
Manual of Accounts All fiscal years 362 - Texas Lottery Commission69,654.08 193,948.36 (124,294.28)
Manual of Accounts All fiscal years 364 - Health Professions Council9,465.25 513,298.54 (503,833.29)
Manual of Accounts All fiscal years 401 - Texas Military Department3,467,149.51 106,154,337.41 (102,687,187.90)
Manual of Accounts All fiscal years 403 - Texas Veterans Commission184,532.29 3,097,139.05 (2,912,606.76)
Manual of Accounts All fiscal years 405 - Department of Public Safety16,017,829.97 164,160,931.89 (148,143,101.92)
Manual of Accounts All fiscal years 407 - Texas Commission on Law Enforcement178,605.04 576,377.41 (397,772.37)
Manual of Accounts All fiscal years 409 - Commission on Jail Standards0.00 204,898.01 (204,898.01)
Manual of Accounts All fiscal years 411 - Texas Commission on Fire Protection390,484.22 270,968.66 119,515.56
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation5,590,077.15 5,331,550.37 258,526.78
Manual of Accounts All fiscal years 454 - Texas Department of Insurance2,427,267.62 163,485.48 2,263,782.14
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas970,457.76 11,812,210.17 (10,841,752.41)
Manual of Accounts All fiscal years 456 - Texas State Board of Plumbing Examiners454,256.33 312,309.19 141,947.14
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission32,816,278.51 5,886,981.49 26,929,297.02
Manual of Accounts All fiscal years 460 - Texas Board of Professional Engineers and Land Surveyors5,050.00 0.00 5,050.00
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas392,356.67 2,746,549.75 (2,354,193.08)
Manual of Accounts All fiscal years 475 - Office of Public Utility Counsel0.00 142,668.38 (142,668.38)
Manual of Accounts All fiscal years 476 - Texas Racing Commission0.00 35,954.75 (35,954.75)
Manual of Accounts All fiscal years 477 - Commission on State Emergency Communications49.70 53,438.00 (53,388.30)
Manual of Accounts All fiscal years 479 - State Office of Risk Management24,898,077.51 4,357,760.02 20,540,317.49
Manual of Accounts All fiscal years 481 - Texas Board of Professional Geoscientists65,923.66 64,433.60 1,490.06
Manual of Accounts All fiscal years 503 - Texas Medical Board2,346,088.75 2,015,414.28 330,674.47
Manual of Accounts All fiscal years 504 - State Board of Dental Examiners706,775.06 489,466.11 217,308.95
Manual of Accounts All fiscal years 506 - University of Texas M. D. Anderson Cancer Center5,552,317.03 48,726,311.93 (43,173,994.90)
Manual of Accounts All fiscal years 507 - Texas Board of Nursing1,800,826.20 1,406,636.63 394,189.57
Manual of Accounts All fiscal years 508 - Texas Board of Chiropractic Examiners54,287.91 103,912.86 (49,624.95)
Manual of Accounts All fiscal years 510 - Texas Behavioral Health Executive Council653,219.50 870,085.41 (216,865.91)
Manual of Accounts All fiscal years 513 - Texas Funeral Service Commission182,880.03 100,405.41 82,474.62
Manual of Accounts All fiscal years 514 - Texas Optometry Board7,633.04 73,565.65 (65,932.61)
Manual of Accounts All fiscal years 515 - Texas State Board of Pharmacy1,495,578.71 2,444,407.90 (948,829.19)
Manual of Accounts All fiscal years 529 - Health and Human Services Commission4,762,212,277.29 6,541,189,999.83 (1,778,977,722.54)
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services31,810,749.42 209,959,408.44 (178,148,659.02)
Manual of Accounts All fiscal years 533 - Executive Council of Physical and Occupational Therapy Examiners463,639.00 211,096.02 252,542.98
Manual of Accounts All fiscal years 537 - Department of State Health Services11,439,607.99 94,114,122.95 (82,674,514.96)
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 Agriculture49,318,991.40 51,099,745.79 (1,780,754.39)
Manual of Accounts All fiscal years 554 - Texas Animal Health Commission830,015.87 2,854,905.40 (2,024,889.53)
Manual of Accounts All fiscal years 555 - Texas A&M AgriLife Extension Service(4,019.00) 5,458,109.07 (5,462,128.07)
Manual of Accounts All fiscal years 556 - Texas A&M AgriLife Research58,919.55 6,533,925.31 (6,475,005.76)
Manual of Accounts All fiscal years 557 - Texas A&M Veterinary Medical Diagnostic Laboratory0.00 106,696.02 (106,696.02)
Manual of Accounts All fiscal years 575 - Texas Division of Emergency Management19,427,849.87 16,728,412.82 2,699,437.05
Manual of Accounts All fiscal years 576 - Texas A&M Forest Service0.00 1,436,656.08 (1,436,656.08)
Manual of Accounts All fiscal years 578 - State Board of Veterinary Medical Examiners143,117.66 213,562.93 (70,445.27)
Manual of Accounts All fiscal years 580 - Texas Water Development Board979,497.86 5,211,694.76 (4,232,196.90)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality550,792.86 11,222,263.53 (10,671,470.67)
Manual of Accounts All fiscal years 592 - Soil and Water Conservation Board765,650.69 1,934,091.14 (1,168,440.45)
Manual of Accounts All fiscal years 601 - Texas Department of Transportation573,400.65 401,263,884.50 (400,690,483.85)
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles9,769,358.20 1,950,266.24 7,819,091.96
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department4,094,556.88 26,200,497.44 (22,105,940.56)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice27,648,140.03 534,647,194.43 (506,999,054.40)
Manual of Accounts All fiscal years 701 - Texas Education Agency34,666,769.19 81,158,945.01 (46,492,175.82)
Manual of Accounts All fiscal years 704 - Public Community/Junior Colleges0.00 20,824,920.00 (20,824,920.00)
Manual of Accounts All fiscal years 709 - Texas A&M University System Health Science Center0.00 8,445,360.66 (8,445,360.66)
Manual of Accounts All fiscal years 710 - Texas A&M University System0.00 12,457,653.85 (12,457,653.85)
Manual of Accounts All fiscal years 711 - Texas A&M University(89,067.66) 23,008,909.11 (23,097,976.77)
Manual of Accounts All fiscal years 712 - Texas A&M Engineering Experiment Station0.00 3,889,566.80 (3,889,566.80)
Manual of Accounts All fiscal years 713 - Tarleton State University0.00 2,469,167.63 (2,469,167.63)
Manual of Accounts All fiscal years 714 - University of Texas at Arlington221,961.08 16,407,169.36 (16,185,208.28)
Manual of Accounts All fiscal years 715 - Prairie View A&M University364,908.52 2,188,216.15 (1,823,307.63)
Manual of Accounts All fiscal years 716 - Texas A&M Engineering Extension Service0.00 14,270.76 (14,270.76)
Manual of Accounts All fiscal years 717 - Texas Southern University0.00 2,544,150.26 (2,544,150.26)
Manual of Accounts All fiscal years 718 - Texas A&M University at Galveston0.00 737,483.40 (737,483.40)
Manual of Accounts All fiscal years 719 - Texas State Technical College System0.00 8,986,938.03 (8,986,938.03)
Manual of Accounts All fiscal years 720 - University of Texas System0.00 57,482,087.92 (57,482,087.92)
Manual of Accounts All fiscal years 721 - University of Texas at Austin497,049.94 57,768,886.92 (57,271,836.98)
Manual of Accounts All fiscal years 723 - University of Texas Medical Branch at Galveston36,290,234.55 36,290,234.55 0.00
Manual of Accounts All fiscal years 727 - Texas A&M Transportation Institute0.00 996,011.51 (996,011.51)
Manual of Accounts All fiscal years 729 - University of Texas Southwestern Medical Center0.00 25,205,418.82 (25,205,418.82)
Manual of Accounts All fiscal years 730 - University of Houston0.00 17,741,849.50 (17,741,849.50)
Manual of Accounts All fiscal years 731 - Texas Woman's University0.00 9,115,164.97 (9,115,164.97)
Manual of Accounts All fiscal years 732 - Texas A&M University - Kingsville0.00 3,117,307.71 (3,117,307.71)
Manual of Accounts All fiscal years 733 - Texas Tech University0.00 23,188,697.66 (23,188,697.66)
Manual of Accounts All fiscal years 734 - Lamar University0.00 1,546,420.87 (1,546,420.87)
Manual of Accounts All fiscal years 735 - Midwestern State University0.00 589,582.88 (589,582.88)
Manual of Accounts All fiscal years 737 - Angelo State University206,218.42 1,439,015.28 (1,232,796.86)
Manual of Accounts All fiscal years 738 - University of Texas at Dallas0.00 1,200,851.70 (1,200,851.70)
Manual of Accounts All fiscal years 739 - Texas Tech University Health Sciences Center0.00 13,280,571.63 (13,280,571.63)
Manual of Accounts All fiscal years 742 - University of Texas of the Permian Basin0.00 444,054.03 (444,054.03)
Manual of Accounts All fiscal years 743 - University of Texas at San Antonio29,732.05 4,828,861.83 (4,799,129.78)
Manual of Accounts All fiscal years 744 - University of Texas Health Science Center at Houston193,208.74 7,298,302.06 (7,105,093.32)
Manual of Accounts All fiscal years 745 - University of Texas Health Science Center at San Antonio0.00 17,048,427.43 (17,048,427.43)
Manual of Accounts All fiscal years 746 - University of Texas Rio Grande Valley22,282.53 8,372,147.20 (8,349,864.67)
Manual of Accounts All fiscal years 749 - Texas A&M University at San Antonio0.00 996,718.74 (996,718.74)
Manual of Accounts All fiscal years 750 - University of Texas at Tyler0.00 1,892,786.20 (1,892,786.20)
Manual of Accounts All fiscal years 751 - East Texas A&M University(104,464.00) 2,879,812.67 (2,984,276.67)
Manual of Accounts All fiscal years 752 - University of North Texas164,401.69 10,141,428.85 (9,977,027.16)
Manual of Accounts All fiscal years 753 - Sam Houston State University900,000.00 4,465,587.43 (3,565,587.43)
Manual of Accounts All fiscal years 754 - Texas State University0.00 9,178,820.54 (9,178,820.54)
Manual of Accounts All fiscal years 755 - Stephen F. Austin State University, a member of The University of Texas System60,000.00 2,956,999.71 (2,896,999.71)
Manual of Accounts All fiscal years 756 - Sul Ross State University0.00 1,605,489.01 (1,605,489.01)
Manual of Accounts All fiscal years 757 - West Texas A&M University7,888.94 788,557.88 (780,668.94)
Manual of Accounts All fiscal years 758 - Texas State University System0.00 5,350,774.29 (5,350,774.29)
Manual of Accounts All fiscal years 759 - University of Houston - Clear Lake0.00 2,978,249.43 (2,978,249.43)
Manual of Accounts All fiscal years 760 - Texas A&M University - Corpus Christi412.71 4,407,793.87 (4,407,381.16)
Manual of Accounts All fiscal years 761 - Texas A&M International University27,259.47 2,509,511.28 (2,482,251.81)
Manual of Accounts All fiscal years 763 - University of North Texas Health Science Center at Fort Worth0.00 8,884,576.85 (8,884,576.85)
Manual of Accounts All fiscal years 764 - Texas A&M University - Texarkana0.00 1,135,313.86 (1,135,313.86)
Manual of Accounts All fiscal years 765 - University of Houston - Victoria0.00 1,472,426.87 (1,472,426.87)
Manual of Accounts All fiscal years 768 - Texas Tech University System0.00 596,911.69 (596,911.69)
Manual of Accounts All fiscal years 769 - University of North Texas System(793.65) 620,842.83 (621,636.48)
Manual of Accounts All fiscal years 770 - Texas A&M University - Central Texas0.00 771,063.04 (771,063.04)
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired908,768.61 3,277,378.37 (2,368,609.76)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf1,943,423.75 4,473,908.51 (2,530,484.76)
Manual of Accounts All fiscal years 773 - University of North Texas at Dallas(16,264.00) 1,709,293.97 (1,725,557.97)
Manual of Accounts All fiscal years 774 - Texas Tech University Health Sciences Center - El Paso0.00 1,832,294.75 (1,832,294.75)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board1,378,568.53 38,425,549.65 (37,046,981.12)
Manual of Accounts All fiscal years 783 - University of Houston System0.00 164,029.66 (164,029.66)
Manual of Accounts All fiscal years 784 - University of Houston - Downtown0.00 1,885,361.14 (1,885,361.14)
Manual of Accounts All fiscal years 785 - University of Texas Health Science Center at Tyler4,768,078.88 2,555,611.78 2,212,467.10
Manual of Accounts All fiscal years 787 - Lamar State College - Orange388.34 919,076.12 (918,687.78)
Manual of Accounts All fiscal years 788 - Lamar State College - Port Arthur0.00 1,469,092.92 (1,469,092.92)
Manual of Accounts All fiscal years 789 - Lamar Institute of Technology0.00 1,055,129.08 (1,055,129.08)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department123,210.69 7,209,675.96 (7,086,465.27)
Manual of Accounts All fiscal years 808 - Texas Historical Commission(231,245.44) 2,934,845.65 (3,166,091.09)
Manual of Accounts All fiscal years 809 - State Preservation Board14,138.00 2,381,016.85 (2,366,878.85)
Manual of Accounts All fiscal years 813 - Texas Commission on the Arts1,372,000.00 273,758.36 1,098,241.64
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal6,959,814,929.46 15,524,744,212.91 (8,564,929,283.45)
Manual of Accounts All fiscal years 903 - Comptroller - Funds Management0.00 28,344,892.00 (28,344,892.00)
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office929,328.86 477,983.19 451,345.67
Manual of Accounts All fiscal years 908 - Comptroller - Texas Bullion Depository4,589.88 0.00 4,589.88
Manual of Accounts All fiscal years 909 - Comptroller - Texas Broadband Development Office0.00 82,362.90 (82,362.90)
 Total14,196,372,607.5128,471,248,087.68(14,274,875,480.17)