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Fund 0001 - General Revenue Fund
Fiscal Year 2025
September 1, 2024 - October 31, 2024

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 - Senate7,711.95 10,094,558.45 (10,086,846.50)
Manual of Accounts All fiscal years 102 - House of Representatives35,731.91 10,288,611.30 (10,252,879.39)
Manual of Accounts All fiscal years 103 - Texas Legislative Council336,681.80 11,574,375.58 (11,237,693.78)
Manual of Accounts All fiscal years 104 - Legislative Budget Board0.00 3,351,993.27 (3,351,993.27)
Manual of Accounts All fiscal years 105 - Legislative Reference Library16.79 395,491.10 (395,474.31)
Manual of Accounts All fiscal years 107 - Commission on Uniform State Laws0.00 132,550.89 (132,550.89)
Manual of Accounts All fiscal years 116 - Sunset Advisory Commission0.00 669,862.83 (669,862.83)
Manual of Accounts All fiscal years 201 - Supreme Court930,450.81 3,698,504.83 (2,768,054.02)
Manual of Accounts All fiscal years 211 - Court of Criminal Appeals8,661.55 1,791,780.48 (1,783,118.93)
Manual of Accounts All fiscal years 212 - Office of Court Administration1,686,420.16 29,482,505.56 (27,796,085.40)
Manual of Accounts All fiscal years 213 - State Prosecuting Attorney0.00 104,185.54 (104,185.54)
Manual of Accounts All fiscal years 221 - Court of Appeals - First Court of Appeals District2,266.00 1,226,393.98 (1,224,127.98)
Manual of Accounts All fiscal years 222 - Court of Appeals - Second Court of Appeals District759.00 1,115,629.43 (1,114,870.43)
Manual of Accounts All fiscal years 223 - Court of Appeals - Third Court of Appeals District2,003.10 819,666.13 (817,663.03)
Manual of Accounts All fiscal years 224 - Court of Appeals - Fourth Court of Appeals District755.00 862,537.28 (861,782.28)
Manual of Accounts All fiscal years 225 - Court of Appeals - Fifth Court of Appeals District0.00 1,627,708.68 (1,627,708.68)
Manual of Accounts All fiscal years 226 - Court of Appeals - Sixth Court of Appeals District441.00 459,879.67 (459,438.67)
Manual of Accounts All fiscal years 227 - Court of Appeals - Seventh Court of Appeals District508.00 532,754.32 (532,246.32)
Manual of Accounts All fiscal years 228 - Court of Appeals - Eighth Court of Appeals District1,552.58 409,563.76 (408,011.18)
Manual of Accounts All fiscal years 229 - Court of Appeals - Ninth Court of Appeals District885.00 403,678.47 (402,793.47)
Manual of Accounts All fiscal years 230 - Court of Appeals - Tenth Court of Appeals District1,770.49 368,847.26 (367,076.77)
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District398.00 385,582.90 (385,184.90)
Manual of Accounts All fiscal years 232 - Court of Appeals - Twelfth Court of Appeals District2,127.00 402,455.33 (400,328.33)
Manual of Accounts All fiscal years 233 - Court of Appeals - Thirteenth Court of Appeals District0.00 779,232.63 (779,232.63)
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District(100,737.52) 1,454,681.97 (1,555,419.49)
Manual of Accounts All fiscal years 235 - Court of Appeals - Fifteenth Court of Appeals District4,025.00 128,294.89 (124,269.89)
Manual of Accounts All fiscal years 241 - Comptroller - Judiciary Section11,627,969.84 41,531,535.00 (29,903,565.16)
Manual of Accounts All fiscal years 242 - State Commission on Judicial Conduct0.00 265,430.00 (265,430.00)
Manual of Accounts All fiscal years 243 - State Law Library1,141.97 332,304.02 (331,162.05)
Manual of Accounts All fiscal years 300 - Governor - Fiscal11,030,574.66 88,338,864.90 (77,308,290.24)
Manual of Accounts All fiscal years 301 - Governor - Executive0.00 4,487,105.97 (4,487,105.97)
Manual of Accounts All fiscal years 302 - Attorney General93,925,097.90 117,164,694.03 (23,239,596.13)
Manual of Accounts All fiscal years 303 - Texas Facilities Commission315,978,047.79 282,827,607.06 33,150,440.73
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts2,620,811.13 90,103,224.77 (87,482,413.64)
Manual of Accounts All fiscal years 305 - General Land Office230,976,607.50 273,339,303.13 (42,362,695.63)
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission3,132,506.52 2,918,276.95 214,229.57
Manual of Accounts All fiscal years 307 - Secretary of State28,610,489.45 12,741,291.85 15,869,197.60
Manual of Accounts All fiscal years 308 - State Auditor832,546.50 5,087,232.91 (4,254,686.41)
Manual of Accounts All fiscal years 311 - Comptroller - Treasury Fiscal236,078.61 0.00 236,078.61
Manual of Accounts All fiscal years 312 - State Securities Board27,749,934.85 1,745,046.42 26,004,888.43
Manual of Accounts All fiscal years 313 - Department of Information Resources131,326,314.19 157,746,815.18 (26,420,500.99)
Manual of Accounts All fiscal years 320 - Texas Workforce Commission96,098,295.71 68,532,408.37 27,565,887.34
Manual of Accounts All fiscal years 323 - Teacher Retirement System of Texas574,747,316.48 574,746,352.18 964.30
Manual of Accounts All fiscal years 326 - Texas Emergency Services Retirement System0.00 210,997.31 (210,997.31)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas2,660.00 650,229,293.90 (650,226,633.90)
Manual of Accounts All fiscal years 329 - Texas Real Estate Commission500.00 0.00 500.00
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs2,076,503.76 7,149,786.67 (5,073,282.91)
Manual of Accounts All fiscal years 338 - State Pension Review Board0.00 380,000.17 (380,000.17)
Manual of Accounts All fiscal years 347 - Texas Public Finance Authority2,988,947.00 288,414,750.85 (285,425,803.85)
Manual of Accounts All fiscal years 352 - Bond Review Board767,604.58 256,261.00 511,343.58
Manual of Accounts All fiscal years 356 - Texas Ethics Commission107,071.30 1,123,109.35 (1,016,038.05)
Manual of Accounts All fiscal years 359 - Office of Public Insurance Counsel190,357.00 370,806.31 (180,449.31)
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings3,691,638.45 2,589,185.98 1,102,452.47
Manual of Accounts All fiscal years 362 - Texas Lottery Commission3,886,670.95 491,569.01 3,395,101.94
Manual of Accounts All fiscal years 364 - Health Professions Council6,081.33 808,292.32 (802,210.99)
Manual of Accounts All fiscal years 401 - Texas Military Department1,707,595.31 191,713,221.91 (190,005,626.60)
Manual of Accounts All fiscal years 403 - Texas Veterans Commission4,308,426.69 6,008,369.34 (1,699,942.65)
Manual of Accounts All fiscal years 405 - Department of Public Safety25,808,434.60 646,925,950.70 (621,117,516.10)
Manual of Accounts All fiscal years 407 - Texas Commission on Law Enforcement338,007.51 3,269,862.77 (2,931,855.26)
Manual of Accounts All fiscal years 409 - Commission on Jail Standards126.25 473,890.75 (473,764.50)
Manual of Accounts All fiscal years 411 - Texas Commission on Fire Protection2,423,096.59 847,707.90 1,575,388.69
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation11,048,322.90 12,378,470.94 (1,330,148.04)
Manual of Accounts All fiscal years 454 - Texas Department of Insurance2,083,187.25 383,103.06 1,700,084.19
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas2,936,618.53 18,484,013.23 (15,547,394.70)
Manual of Accounts All fiscal years 456 - Texas State Board of Plumbing Examiners998,164.50 782,794.26 215,370.24
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission57,259,473.66 15,192,841.66 42,066,632.00
Manual of Accounts All fiscal years 460 - Texas Board of Professional Engineers and Land Surveyors7,500.00 0.00 7,500.00
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas741,044.25 6,856,764.91 (6,115,720.66)
Manual of Accounts All fiscal years 475 - Office of Public Utility Counsel0.00 311,782.64 (311,782.64)
Manual of Accounts All fiscal years 476 - Texas Racing Commission18,659.00 181,566.17 (162,907.17)
Manual of Accounts All fiscal years 477 - Commission on State Emergency Communications0.00 62,208.00 (62,208.00)
Manual of Accounts All fiscal years 479 - State Office of Risk Management40,920,683.26 9,566,936.10 31,353,747.16
Manual of Accounts All fiscal years 481 - Texas Board of Professional Geoscientists125,290.00 133,391.17 (8,101.17)
Manual of Accounts All fiscal years 503 - Texas Medical Board4,957,394.75 5,287,382.46 (329,987.71)
Manual of Accounts All fiscal years 504 - State Board of Dental Examiners1,625,309.42 1,148,043.89 477,265.53
Manual of Accounts All fiscal years 506 - University of Texas M. D. Anderson Cancer Center19,123,825.55 175,392,579.30 (156,268,753.75)
Manual of Accounts All fiscal years 507 - Texas Board of Nursing3,992,971.55 3,194,759.48 798,212.07
Manual of Accounts All fiscal years 508 - Texas Board of Chiropractic Examiners420,318.43 265,377.26 154,941.17
Manual of Accounts All fiscal years 510 - Texas Behavioral Health Executive Council1,363,504.50 1,448,890.72 (85,386.22)
Manual of Accounts All fiscal years 513 - Texas Funeral Service Commission480,966.48 261,570.35 219,396.13
Manual of Accounts All fiscal years 514 - Texas Optometry Board204,289.84 112,522.98 91,766.86
Manual of Accounts All fiscal years 515 - Texas State Board of Pharmacy3,109,959.38 4,093,209.69 (983,250.31)
Manual of Accounts All fiscal years 529 - Health and Human Services Commission9,133,647,001.70 12,135,630,837.06 (3,001,983,835.36)
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services68,852,900.06 488,885,030.66 (420,032,130.60)
Manual of Accounts All fiscal years 533 - Executive Council of Physical and Occupational Therapy Examiners1,006,048.50 395,432.69 610,615.81
Manual of Accounts All fiscal years 537 - Department of State Health Services60,307,298.61 156,009,299.38 (95,702,000.77)
Manual of Accounts All fiscal years 542 - Cancer Prevention and Research Institute of Texas166.52 0.00 166.52
Manual of Accounts All fiscal years 551 - Department of Agriculture115,018,595.47 121,467,448.76 (6,448,853.29)
Manual of Accounts All fiscal years 554 - Texas Animal Health Commission2,291,758.51 4,009,304.44 (1,717,545.93)
Manual of Accounts All fiscal years 555 - Texas A&M AgriLife Extension Service1,800,000.00 16,965,964.08 (15,165,964.08)
Manual of Accounts All fiscal years 556 - Texas A&M AgriLife Research59,583.03 18,998,269.79 (18,938,686.76)
Manual of Accounts All fiscal years 557 - Texas A&M Veterinary Medical Diagnostic Laboratory0.00 324,236.02 (324,236.02)
Manual of Accounts All fiscal years 575 - Texas Division of Emergency Management62,652,086.35 85,901,607.69 (23,249,521.34)
Manual of Accounts All fiscal years 576 - Texas A&M Forest Service1,487.32 3,154,831.82 (3,153,344.50)
Manual of Accounts All fiscal years 578 - State Board of Veterinary Medical Examiners574,090.00 831,364.02 (257,274.02)
Manual of Accounts All fiscal years 580 - Texas Water Development Board1,866,123.83 13,308,854.98 (11,442,731.15)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality(2,667,603.65) 7,161,247.86 (9,828,851.51)
Manual of Accounts All fiscal years 592 - Soil and Water Conservation Board1,705,473.50 9,460,215.61 (7,754,742.11)
Manual of Accounts All fiscal years 601 - Texas Department of Transportation1,234,648.69 4,015,175.98 (2,780,527.29)
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles20,508,402.00 6,746,218.52 13,762,183.48
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department13,100,199.58 126,329,446.14 (113,229,246.56)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice39,873,357.11 313,023,577.88 (273,150,220.77)
Manual of Accounts All fiscal years 701 - Texas Education Agency570,087.69 203,763,601.04 (203,193,513.35)
Manual of Accounts All fiscal years 704 - Public Community/Junior Colleges0.00 610,132,588.21 (610,132,588.21)
Manual of Accounts All fiscal years 706 - Texas Permanent School Fund Corporation(112,854.90) 0.00 (112,854.90)
Manual of Accounts All fiscal years 709 - Texas A&M University System Health Science Center0.00 31,998,337.54 (31,998,337.54)
Manual of Accounts All fiscal years 710 - Texas A&M University System0.00 16,706,942.10 (16,706,942.10)
Manual of Accounts All fiscal years 711 - Texas A&M University0.00 101,849,088.16 (101,849,088.16)
Manual of Accounts All fiscal years 712 - Texas A&M Engineering Experiment Station0.00 6,568,960.90 (6,568,960.90)
Manual of Accounts All fiscal years 713 - Tarleton State University(66.83) 9,488,090.04 (9,488,156.87)
Manual of Accounts All fiscal years 714 - University of Texas at Arlington298,097.81 29,570,557.17 (29,272,459.36)
Manual of Accounts All fiscal years 715 - Prairie View A&M University508,180.93 12,849,869.93 (12,341,689.00)
Manual of Accounts All fiscal years 716 - Texas A&M Engineering Extension Service0.00 1,795,914.70 (1,795,914.70)
Manual of Accounts All fiscal years 717 - Texas Southern University0.00 15,653,313.53 (15,653,313.53)
Manual of Accounts All fiscal years 718 - Texas A&M University at Galveston0.00 5,189,190.48 (5,189,190.48)
Manual of Accounts All fiscal years 719 - Texas State Technical College System0.00 31,862,295.67 (31,862,295.67)
Manual of Accounts All fiscal years 720 - University of Texas System0.00 81,777,963.00 (81,777,963.00)
Manual of Accounts All fiscal years 721 - University of Texas at Austin731,767.80 89,602,487.88 (88,870,720.08)
Manual of Accounts All fiscal years 723 - University of Texas Medical Branch at Galveston64,412,005.19 118,564,112.99 (54,152,107.80)
Manual of Accounts All fiscal years 724 - University of Texas at El Paso0.00 13,968,028.89 (13,968,028.89)
Manual of Accounts All fiscal years 727 - Texas A&M Transportation Institute0.00 1,916,503.76 (1,916,503.76)
Manual of Accounts All fiscal years 729 - University of Texas Southwestern Medical Center0.00 78,037,283.89 (78,037,283.89)
Manual of Accounts All fiscal years 730 - University of Houston0.00 65,677,388.85 (65,677,388.85)
Manual of Accounts All fiscal years 731 - Texas Woman's University0.00 13,308,752.19 (13,308,752.19)
Manual of Accounts All fiscal years 732 - Texas A&M University - Kingsville0.00 9,529,924.70 (9,529,924.70)
Manual of Accounts All fiscal years 733 - Texas Tech University0.00 57,133,967.44 (57,133,967.44)
Manual of Accounts All fiscal years 734 - Lamar University0.00 16,179,668.28 (16,179,668.28)
Manual of Accounts All fiscal years 735 - Midwestern State University126,962.88 2,728,474.12 (2,601,511.24)
Manual of Accounts All fiscal years 737 - Angelo State University6,326,487.45 6,949,832.56 (623,345.11)
Manual of Accounts All fiscal years 738 - University of Texas at Dallas37,106.97 20,524,640.72 (20,487,533.75)
Manual of Accounts All fiscal years 739 - Texas Tech University Health Sciences Center2,550,000.00 27,979,183.94 (25,429,183.94)
Manual of Accounts All fiscal years 742 - University of Texas of the Permian Basin0.00 4,078,104.06 (4,078,104.06)
Manual of Accounts All fiscal years 743 - University of Texas at San Antonio65,512.17 21,236,198.56 (21,170,686.39)
Manual of Accounts All fiscal years 744 - University of Texas Health Science Center at Houston5,667,647.12 29,589,746.35 (23,922,099.23)
Manual of Accounts All fiscal years 745 - University of Texas Health Science Center at San Antonio3,906,534.94 33,410,446.84 (29,503,911.90)
Manual of Accounts All fiscal years 746 - University of Texas Rio Grande Valley1,667,169.71 27,926,681.59 (26,259,511.88)
Manual of Accounts All fiscal years 749 - Texas A&M University at San Antonio0.00 2,532,813.18 (2,532,813.18)
Manual of Accounts All fiscal years 750 - University of Texas at Tyler0.00 5,564,186.38 (5,564,186.38)
Manual of Accounts All fiscal years 751 - Texas A&M University - Commerce0.00 10,770,583.65 (10,770,583.65)
Manual of Accounts All fiscal years 752 - University of North Texas(58,741.24) 28,377,472.40 (28,436,213.64)
Manual of Accounts All fiscal years 753 - Sam Houston State University1,200,000.00 14,195,437.91 (12,995,437.91)
Manual of Accounts All fiscal years 754 - Texas State University0.00 33,740,521.65 (33,740,521.65)
Manual of Accounts All fiscal years 755 - Stephen F. Austin State University, a member of The University of Texas System0.00 6,604,042.94 (6,604,042.94)
Manual of Accounts All fiscal years 756 - Sul Ross State University0.00 3,240,457.56 (3,240,457.56)
Manual of Accounts All fiscal years 757 - West Texas A&M University14,105.59 5,820,501.25 (5,806,395.66)
Manual of Accounts All fiscal years 758 - Texas State University System0.00 6,740,295.81 (6,740,295.81)
Manual of Accounts All fiscal years 759 - University of Houston - Clear Lake(1,319.88) 6,577,923.94 (6,579,243.82)
Manual of Accounts All fiscal years 760 - Texas A&M University - Corpus Christi482.00 13,835,507.94 (13,835,025.94)
Manual of Accounts All fiscal years 761 - Texas A&M International University29,100.76 7,258,934.25 (7,229,833.49)
Manual of Accounts All fiscal years 763 - University of North Texas Health Science Center at Fort Worth825,000.00 19,346,193.35 (18,521,193.35)
Manual of Accounts All fiscal years 764 - Texas A&M University - Texarkana0.00 3,974,647.12 (3,974,647.12)
Manual of Accounts All fiscal years 765 - University of Houston - Victoria0.00 4,600,699.58 (4,600,699.58)
Manual of Accounts All fiscal years 768 - Texas Tech University System0.00 1,083,284.71 (1,083,284.71)
Manual of Accounts All fiscal years 769 - University of North Texas System0.00 4,920,597.43 (4,920,597.43)
Manual of Accounts All fiscal years 770 - Texas A&M University - Central Texas0.00 2,505,624.88 (2,505,624.88)
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired751,384.30 7,599,003.37 (6,847,619.07)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf3,652,905.26 8,271,912.35 (4,619,007.09)
Manual of Accounts All fiscal years 773 - University of North Texas at Dallas0.00 5,175,247.78 (5,175,247.78)
Manual of Accounts All fiscal years 774 - Texas Tech University Health Sciences Center - El Paso1,766,919.18 12,046,049.69 (10,279,130.51)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board19,393,042.17 332,166,247.84 (312,773,205.67)
Manual of Accounts All fiscal years 783 - University of Houston System1,129.93 261,958.53 (260,828.60)
Manual of Accounts All fiscal years 784 - University of Houston - Downtown0.00 7,006,181.10 (7,006,181.10)
Manual of Accounts All fiscal years 785 - University of Texas Health Science Center at Tyler6,187,589.86 16,091,208.90 (9,903,619.04)
Manual of Accounts All fiscal years 787 - Lamar State College - Orange893.85 3,138,459.77 (3,137,565.92)
Manual of Accounts All fiscal years 788 - Lamar State College - Port Arthur0.00 4,123,398.20 (4,123,398.20)
Manual of Accounts All fiscal years 789 - Lamar Institute of Technology0.00 4,533,406.51 (4,533,406.51)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department1,782,813.11 22,271,138.64 (20,488,325.53)
Manual of Accounts All fiscal years 808 - Texas Historical Commission145,255.14 6,555,780.43 (6,410,525.29)
Manual of Accounts All fiscal years 809 - State Preservation Board117,726.63 5,831,924.82 (5,714,198.19)
Manual of Accounts All fiscal years 813 - Texas Commission on the Arts1,377,125.85 3,052,425.10 (1,675,299.25)
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal13,638,863,249.65 16,217,149,044.94 (2,578,285,795.29)
Manual of Accounts All fiscal years 903 - Comptroller - Funds Management30,842,163.00 61,514,671.00 (30,672,508.00)
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office2,168,118.64 2,260,644.12 (92,525.48)
Manual of Accounts All fiscal years 908 - Comptroller - Texas Bullion Depository373,767.01 335,326.77 38,440.24
Manual of Accounts All fiscal years 909 - Comptroller - Texas Broadband Development Office22,452.33 732,937.24 (710,484.91)
 Total25,049,578,784.4936,073,243,280.27(11,023,664,495.78)