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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 30,729.03 | 24,245,172.17 | (24,214,443.14) |
| |
102 - House of Representatives | 69,000.63 | 25,676,618.02 | (25,607,617.39) |
| |
103 - Texas Legislative Council | 342,672.00 | 27,901,116.99 | (27,558,444.99) |
| |
104 - Legislative Budget Board | 0.00 | 8,209,728.99 | (8,209,728.99) |
| |
105 - Legislative Reference Library | 2,991.09 | 1,023,421.72 | (1,020,430.63) |
| |
107 - Commission on Uniform State Laws | 0.00 | 136,369.69 | (136,369.69) |
| |
116 - Sunset Advisory Commission | 422,487.68 | 1,713,576.52 | (1,291,088.84) |
| |
201 - Supreme Court | 1,372,024.87 | 8,577,322.53 | (7,205,297.66) |
| |
211 - Court of Criminal Appeals | 16,248.20 | 4,365,562.14 | (4,349,313.94) |
| |
212 - Office of Court Administration | 3,955,967.00 | 45,844,497.91 | (41,888,530.91) |
| |
213 - State Prosecuting Attorney | 0.00 | 252,466.84 | (252,466.84) |
| |
221 - Court of Appeals - First Court of Appeals District | 5,366.00 | 2,814,778.06 | (2,809,412.06) |
| |
222 - Court of Appeals - Second Court of Appeals District | 24,607.08 | 2,538,707.32 | (2,514,100.24) |
| |
223 - Court of Appeals - Third Court of Appeals District | 14,882.60 | 1,985,284.29 | (1,970,401.69) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 182,184.20 | 2,066,920.80 | (1,884,736.60) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 0.00 | 4,234,689.48 | (4,234,689.48) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 870.00 | 1,003,933.32 | (1,003,063.32) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 934.77 | 1,222,118.36 | (1,221,183.59) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 2,388.78 | 982,744.25 | (980,355.47) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 3,553.50 | 1,120,492.28 | (1,116,938.78) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 1,770.49 | 916,921.76 | (915,151.27) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 467.45 | 992,632.65 | (992,165.20) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 2,764.00 | 976,536.57 | (973,772.57) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 26,036.10 | 1,882,462.33 | (1,856,426.23) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | (98,219.62) | 3,175,898.56 | (3,274,118.18) |
| |
235 - Court of Appeals - Fifteenth Court of Appeals District | 723.00 | 621,486.36 | (620,763.36) |
| |
241 - Comptroller - Judiciary Section | 17,718,089.24 | 60,868,556.13 | (43,150,466.89) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 687,567.13 | (687,567.13) |
| |
243 - State Law Library | 3,234.96 | 665,552.87 | (662,317.91) |
| |
300 - Governor - Fiscal | 41,015,473.56 | 667,835,849.35 | (626,820,375.79) |
| |
301 - Governor - Executive | 642.00 | 10,498,968.96 | (10,498,326.96) |
| |
302 - Attorney General | 197,837,077.63 | 294,867,697.36 | (97,030,619.73) |
| |
303 - Texas Facilities Commission | 822,599,307.62 | 647,081,911.97 | 175,517,395.65 |
| |
304 - Comptroller of Public Accounts | 4,867,005.51 | 197,172,431.28 | (192,305,425.77) |
| |
305 - General Land Office | 478,663,193.15 | 563,444,176.79 | (84,780,983.64) |
| |
306 - Texas State Library and Archives Commission | 4,863,704.72 | 6,956,716.98 | (2,093,012.26) |
| |
307 - Secretary of State | 32,333,613.93 | 29,934,930.15 | 2,398,683.78 |
| |
308 - State Auditor | 3,179,876.93 | 14,179,552.99 | (10,999,676.06) |
| |
311 - Comptroller - Treasury Fiscal | 215,351.75 | 0.00 | 215,351.75 |
| |
312 - State Securities Board | 37,077,953.04 | 4,182,863.38 | 32,895,089.66 |
| |
313 - Department of Information Resources | 392,921,302.23 | 416,956,595.34 | (24,035,293.11) |
| |
320 - Texas Workforce Commission | 109,894,400.57 | 182,465,778.28 | (72,571,377.71) |
| |
323 - Teacher Retirement System of Texas | 1,528,824,940.07 | 1,528,824,760.83 | 179.24 |
| |
326 - Texas Emergency Services Retirement System | 0.00 | 425,671.48 | (425,671.48) |
| |
327 - Employees Retirement System of Texas | 7,318.31 | 934,851,491.27 | (934,844,172.96) |
| |
329 - Texas Real Estate Commission | 1,300.00 | 0.00 | 1,300.00 |
| |
332 - Texas Department of Housing and Community Affairs | 5,479,082.79 | 12,852,152.25 | (7,373,069.46) |
| |
338 - State Pension Review Board | 0.00 | 747,538.48 | (747,538.48) |
| |
347 - Texas Public Finance Authority | 2,990,897.00 | 290,391,143.62 | (287,400,246.62) |
| |
352 - Bond Review Board | 350,231.29 | 594,157.37 | (243,926.08) |
| |
356 - Texas Ethics Commission | 917,595.05 | 2,120,781.33 | (1,203,186.28) |
| |
359 - Office of Public Insurance Counsel | 190,357.00 | 810,824.88 | (620,467.88) |
| |
360 - State Office of Administrative Hearings | 3,866,575.63 | 6,017,549.43 | (2,150,973.80) |
| |
362 - Texas Lottery Commission | 3,870,682.33 | 1,188,367.22 | 2,682,315.11 |
| |
364 - Health Professions Council | 8,646.88 | 1,363,812.71 | (1,355,165.83) |
| |
401 - Texas Military Department | (26,816.49) | 491,958,825.91 | (491,985,642.40) |
| |
403 - Texas Veterans Commission | 8,198,839.75 | 15,899,340.94 | (7,700,501.19) |
| |
405 - Department of Public Safety | 125,756,452.00 | 1,163,479,228.41 | (1,037,722,776.41) |
| |
407 - Texas Commission on Law Enforcement | 567,576.02 | 8,387,696.93 | (7,820,120.91) |
| |
409 - Commission on Jail Standards | 913.28 | 1,067,024.41 | (1,066,111.13) |
| |
411 - Texas Commission on Fire Protection | 632,534.86 | 1,731,631.62 | (1,099,096.76) |
| |
452 - Texas Department of Licensing and Regulation | 13,057,081.77 | 29,731,563.17 | (16,674,481.40) |
| |
454 - Texas Department of Insurance | 4,597,918.10 | 1,229,712.34 | 3,368,205.76 |
| |
455 - Railroad Commission of Texas | 3,538,166.74 | 46,360,617.81 | (42,822,451.07) |
| |
456 - Texas State Board of Plumbing Examiners | 536,918.00 | 1,944,980.85 | (1,408,062.85) |
| |
458 - Texas Alcoholic Beverage Commission | 63,094,016.85 | 32,466,344.95 | 30,627,671.90 |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 2,300.00 | 0.00 | 2,300.00 |
| |
473 - Public Utility Commission of Texas | 855,566.32 | 13,099,983.15 | (12,244,416.83) |
| |
475 - Office of Public Utility Counsel | 0.00 | 944,089.32 | (944,089.32) |
| |
476 - Texas Racing Commission | 15,720.00 | 268,401.27 | (252,681.27) |
| |
477 - Commission on State Emergency Communications | 0.00 | 59,621.72 | (59,621.72) |
| |
479 - State Office of Risk Management | 42,710,169.17 | 21,976,334.38 | 20,733,834.79 |
| |
481 - Texas Board of Professional Geoscientists | 187,433.47 | 283,243.47 | (95,810.00) |
| |
503 - Texas Medical Board | 6,001,469.48 | 11,481,698.95 | (5,480,229.47) |
| |
504 - State Board of Dental Examiners | 1,724,884.20 | 2,613,357.43 | (888,473.23) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 31,527,100.29 | 239,975,923.21 | (208,448,822.92) |
| |
507 - Texas Board of Nursing | 5,442,974.26 | 7,741,915.29 | (2,298,941.03) |
| |
508 - Texas Board of Chiropractic Examiners | 410,907.45 | 591,246.26 | (180,338.81) |
| |
510 - Texas Behavioral Health Executive Council | 1,751,720.92 | 2,903,370.88 | (1,151,649.96) |
| |
513 - Texas Funeral Service Commission | 477,161.42 | 621,502.18 | (144,340.76) |
| |
514 - Texas Optometry Board | 680,551.20 | 260,448.21 | 420,102.99 |
| |
515 - Texas State Board of Pharmacy | 2,854,604.62 | 8,036,490.33 | (5,181,885.71) |
| |
529 - Health and Human Services Commission | 23,676,855,855.86 | 29,178,040,983.60 | (5,501,185,127.74) |
| |
530 - Department of Family and Protective Services | 403,558,764.59 | 1,124,498,933.86 | (720,940,169.27) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 1,163,995.86 | 883,133.17 | 280,862.69 |
| |
537 - Department of State Health Services | 74,754,360.76 | 471,734,902.90 | (396,980,542.14) |
| |
542 - Cancer Prevention and Research Institute of Texas | 166.52 | 0.00 | 166.52 |
| |
551 - Department of Agriculture | 305,957,408.17 | 313,460,700.48 | (7,503,292.31) |
| |
554 - Texas Animal Health Commission | 3,483,887.23 | 9,815,622.17 | (6,331,734.94) |
| |
555 - Texas A&M AgriLife Extension Service | 1,800,000.00 | 41,338,172.36 | (39,538,172.36) |
| |
556 - Texas A&M AgriLife Research | 51,537.39 | 45,739,022.19 | (45,687,484.80) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 1,867,270.81 | (1,867,270.81) |
| |
575 - Texas Division of Emergency Management | 109,725,281.14 | 175,060,994.45 | (65,335,713.31) |
| |
576 - Texas A&M Forest Service | 671.03 | 12,002,640.34 | (12,001,969.31) |
| |
578 - State Board of Veterinary Medical Examiners | 823,705.61 | 1,625,029.33 | (801,323.72) |
| |
580 - Texas Water Development Board | 16,974,049.06 | 48,252,480.84 | (31,278,431.78) |
| |
582 - Texas Commission on Environmental Quality | 237,359.25 | 11,400,960.49 | (11,163,601.24) |
| |
592 - Soil and Water Conservation Board | 8,244,612.56 | 25,534,884.03 | (17,290,271.47) |
| |
601 - Texas Department of Transportation | 1,720,524.95 | 13,492,635.92 | (11,772,110.97) |
| |
608 - Texas Department of Motor Vehicles | 22,853,181.78 | 9,574,777.42 | 13,278,404.36 |
| |
644 - Texas Juvenile Justice Department | 22,070,114.80 | 235,283,863.18 | (213,213,748.38) |
| |
696 - Texas Department of Criminal Justice | 95,293,917.07 | 697,641,342.56 | (602,347,425.49) |
| |
701 - Texas Education Agency | 10,735,866.24 | 510,254,667.92 | (499,518,801.68) |
| |
704 - Public Community/Junior Colleges | 0.00 | 610,132,588.21 | (610,132,588.21) |
| |
706 - Texas Permanent School Fund Corporation | (112,854.90) | 0.00 | (112,854.90) |
| |
709 - Texas A&M University System Health Science Center | 1,499,240.01 | 88,670,398.33 | (87,171,158.32) |
| |
710 - Texas A&M University System | 0.00 | 37,761,796.56 | (37,761,796.56) |
| |
711 - Texas A&M University | 62,500.00 | 239,601,985.81 | (239,539,485.81) |
| |
712 - Texas A&M Engineering Experiment Station | 0.00 | 15,076,402.69 | (15,076,402.69) |
| |
713 - Tarleton State University | 348,983.32 | 27,787,811.68 | (27,438,828.36) |
| |
714 - University of Texas at Arlington | 1,352,522.88 | 86,273,131.27 | (84,920,608.39) |
| |
715 - Prairie View A&M University | 20,862.56 | 31,737,551.29 | (31,716,688.73) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 7,939,149.49 | (7,939,149.49) |
| |
717 - Texas Southern University | 0.00 | 28,170,445.18 | (28,170,445.18) |
| |
718 - Texas A&M University at Galveston | 15,000.00 | 16,859,050.63 | (16,844,050.63) |
| |
719 - Texas State Technical College System | 393,292.29 | 71,923,404.50 | (71,530,112.21) |
| |
720 - University of Texas System | 0.00 | 85,083,413.48 | (85,083,413.48) |
| |
721 - University of Texas at Austin | 955,249.65 | 289,596,830.36 | (288,641,580.71) |
| |
723 - University of Texas Medical Branch at Galveston | 67,085,992.35 | 326,455,306.47 | (259,369,314.12) |
| |
724 - University of Texas at El Paso | 231,294.83 | 55,213,793.73 | (54,982,498.90) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 5,923,984.26 | (5,923,984.26) |
| |
729 - University of Texas Southwestern Medical Center | 273,928.50 | 125,818,259.12 | (125,544,330.62) |
| |
730 - University of Houston | 38,592.83 | 151,301,456.69 | (151,262,863.86) |
| |
731 - Texas Woman's University | 690,128.64 | 35,916,193.56 | (35,226,064.92) |
| |
732 - Texas A&M University - Kingsville | 187,500.00 | 26,537,899.80 | (26,350,399.80) |
| |
733 - Texas Tech University | (22.36) | 137,882,345.40 | (137,882,367.76) |
| |
734 - Lamar University | 166,497.23 | 42,693,180.12 | (42,526,682.89) |
| |
735 - Midwestern State University | 213,494.12 | 13,711,931.35 | (13,498,437.23) |
| |
737 - Angelo State University | 6,165,795.13 | 21,774,677.14 | (15,608,882.01) |
| |
738 - University of Texas at Dallas | 302,466.16 | 78,958,695.92 | (78,656,229.76) |
| |
739 - Texas Tech University Health Sciences Center | 3,102,482.11 | 72,754,147.14 | (69,651,665.03) |
| |
742 - University of Texas of the Permian Basin | 0.00 | 11,860,844.65 | (11,860,844.65) |
| |
743 - University of Texas at San Antonio | 229,159.99 | 80,834,006.57 | (80,604,846.58) |
| |
744 - University of Texas Health Science Center at Houston | 5,982,990.14 | 92,725,928.38 | (86,742,938.24) |
| |
745 - University of Texas Health Science Center at San Antonio | 4,323,262.45 | 91,503,266.58 | (87,180,004.13) |
| |
746 - University of Texas Rio Grande Valley | 1,913,967.79 | 90,918,548.68 | (89,004,580.89) |
| |
749 - Texas A&M University at San Antonio | 124,961.50 | 13,746,433.24 | (13,621,471.74) |
| |
750 - University of Texas at Tyler | 321,696.00 | 19,065,117.67 | (18,743,421.67) |
| |
751 - East Texas A&M University | 3,980.56 | 33,233,062.60 | (33,229,082.04) |
| |
752 - University of North Texas | (225,904.49) | 77,356,248.00 | (77,582,152.49) |
| |
753 - Sam Houston State University | 1,535,567.24 | 45,780,891.60 | (44,245,324.36) |
| |
754 - Texas State University | 128,860.25 | 83,969,944.91 | (83,841,084.66) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 139,495.41 | 20,696,952.22 | (20,557,456.81) |
| |
756 - Sul Ross State University | 188,440.02 | 8,725,641.76 | (8,537,201.74) |
| |
757 - West Texas A&M University | 23,474.57 | 22,160,876.94 | (22,137,402.37) |
| |
758 - Texas State University System | 0.00 | 6,895,860.33 | (6,895,860.33) |
| |
759 - University of Houston - Clear Lake | 188,056.74 | 19,553,822.46 | (19,365,765.72) |
| |
760 - Texas A&M University - Corpus Christi | 265,867.85 | 36,012,986.18 | (35,747,118.33) |
| |
761 - Texas A&M International University | 400,372.31 | 19,792,580.57 | (19,392,208.26) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 1,275,000.00 | 48,479,263.85 | (47,204,263.85) |
| |
764 - Texas A&M University - Texarkana | 189,607.35 | 11,232,361.38 | (11,042,754.03) |
| |
765 - University of Houston - Victoria | 193,005.95 | 10,073,789.57 | (9,880,783.62) |
| |
768 - Texas Tech University System | 0.00 | 2,626,127.69 | (2,626,127.69) |
| |
769 - University of North Texas System | 0.00 | 7,010,691.19 | (7,010,691.19) |
| |
770 - Texas A&M University - Central Texas | 0.00 | 8,557,835.60 | (8,557,835.60) |
| |
771 - Texas School for the Blind and Visually Impaired | 1,920,335.34 | 20,673,798.02 | (18,753,462.68) |
| |
772 - Texas School for the Deaf | 7,269,456.70 | 20,489,255.21 | (13,219,798.51) |
| |
773 - University of North Texas at Dallas | 0.00 | 12,645,523.89 | (12,645,523.89) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 2,345,302.80 | 30,024,793.73 | (27,679,490.93) |
| |
781 - Texas Higher Education Coordinating Board | 33,758,068.35 | 557,118,720.52 | (523,360,652.17) |
| |
783 - University of Houston System | 0.00 | 45,616,791.97 | (45,616,791.97) |
| |
784 - University of Houston - Downtown | 62,463.10 | 19,416,480.63 | (19,354,017.53) |
| |
785 - University of Texas Health Science Center at Tyler | 8,034,517.84 | 38,693,106.49 | (30,658,588.65) |
| |
787 - Lamar State College - Orange | 562,535.07 | 9,487,539.54 | (8,925,004.47) |
| |
788 - Lamar State College - Port Arthur | 266,646.15 | 11,090,435.37 | (10,823,789.22) |
| |
789 - Lamar Institute of Technology | 138,410.00 | 11,676,249.45 | (11,537,839.45) |
| |
802 - Parks and Wildlife Department | 2,140,345.80 | 110,285,359.17 | (108,145,013.37) |
| |
808 - Texas Historical Commission | 1,264,892.16 | 15,720,509.45 | (14,455,617.29) |
| |
809 - State Preservation Board | 222,798.11 | 11,294,927.18 | (11,072,129.07) |
| |
813 - Texas Commission on the Arts | 1,452,125.85 | 14,272,282.69 | (12,820,156.84) |
| |
902 - Comptroller - State Fiscal | 34,632,851,824.54 | 26,802,575,218.81 | 7,830,276,605.73 |
| |
903 - Comptroller - Funds Management | 123,499,976.00 | 154,478,694.00 | (30,978,718.00) |
| |
907 - Comptroller - State Energy Conservation Office | 9,829,449.61 | 13,823,908.12 | (3,994,458.51) |
| |
908 - Comptroller - Texas Bullion Depository | 801,319.84 | 707,929.87 | 93,389.97 |
| |
909 - Comptroller - Texas Broadband Development Office | 0.00 | 1,443,311.87 | (1,443,311.87) |
| Total | 63,693,594,999.83 | 72,580,990,219.93 | (8,887,395,220.10) |