State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2025
September 1, 2024 - November 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
Download to Excel
101 - Senate
8,515.16
14,720,928.52
(14,712,413.36)
102 - House of Representatives
48,795.31
15,237,301.26
(15,188,505.95)
103 - Texas Legislative Council
336,681.80
16,136,395.57
(15,799,713.77)
104 - Legislative Budget Board
0.00
4,996,050.17
(4,996,050.17)
105 - Legislative Reference Library
16.79
606,132.46
(606,115.67)
107 - Commission on Uniform State Laws
0.00
132,550.89
(132,550.89)
116 - Sunset Advisory Commission
0.00
1,010,657.98
(1,010,657.98)
201 - Supreme Court
930,450.81
4,861,900.23
(3,931,449.42)
211 - Court of Criminal Appeals
8,661.55
2,718,041.76
(2,709,380.21)
212 - Office of Court Administration
1,812,192.05
32,564,925.42
(30,752,733.37)
213 - State Prosecuting Attorney
0.00
153,445.57
(153,445.57)
221 - Court of Appeals - First Court of Appeals District
2,927.00
1,744,363.35
(1,741,436.35)
222 - Court of Appeals - Second Court of Appeals District
759.00
1,595,725.31
(1,594,966.31)
223 - Court of Appeals - Third Court of Appeals District
2,003.10
1,245,423.05
(1,243,419.95)
224 - Court of Appeals - Fourth Court of Appeals District
84,165.82
1,297,616.80
(1,213,450.98)
225 - Court of Appeals - Fifth Court of Appeals District
0.00
2,424,849.35
(2,424,849.35)
226 - Court of Appeals - Sixth Court of Appeals District
705.00
661,403.11
(660,698.11)
227 - Court of Appeals - Seventh Court of Appeals District
712.00
810,035.21
(809,323.21)
228 - Court of Appeals - Eighth Court of Appeals District
2,207.68
605,759.89
(603,552.21)
229 - Court of Appeals - Ninth Court of Appeals District
3,018.50
654,678.41
(651,659.91)
230 - Court of Appeals - Tenth Court of Appeals District
1,770.49
553,967.96
(552,197.47)
231 - Court of Appeals - Eleventh Court of Appeals District
398.00
596,674.66
(596,276.66)
232 - Court of Appeals - Twelfth Court of Appeals District
2,633.00
587,362.87
(584,729.87)
233 - Court of Appeals - Thirteenth Court of Appeals District
1,731.00
1,157,627.71
(1,155,896.71)
234 - Court of Appeals - Fourteenth Court of Appeals District
(100,319.12)
2,031,738.35
(2,132,057.47)
235 - Court of Appeals - Fifteenth Court of Appeals District
6,440.00
284,983.74
(278,543.74)
241 - Comptroller - Judiciary Section
17,307,806.64
54,343,652.57
(37,035,845.93)
242 - State Commission on Judicial Conduct
0.00
382,726.84
(382,726.84)
243 - State Law Library
1,805.35
458,033.28
(456,227.93)
300 - Governor - Fiscal
23,872,919.77
368,238,712.46
(344,365,792.69)
301 - Governor - Executive
0.00
6,436,595.08
(6,436,595.08)
302 - Attorney General
145,281,269.81
191,252,297.96
(45,971,028.15)
303 - Texas Facilities Commission
593,415,073.20
402,088,508.21
191,326,564.99
304 - Comptroller of Public Accounts
3,613,778.98
123,713,625.45
(120,099,846.47)
305 - General Land Office
302,359,687.64
374,552,211.52
(72,192,523.88)
306 - Texas State Library and Archives Commission
3,969,262.63
3,407,614.95
561,647.68
307 - Secretary of State
40,938,059.05
18,958,996.72
21,979,062.33
308 - State Auditor
1,551,996.79
7,581,378.23
(6,029,381.44)
311 - Comptroller - Treasury Fiscal
(14,932.52)
0.00
(14,932.52)
312 - State Securities Board
42,414,704.74
2,551,971.23
39,862,733.51
313 - Department of Information Resources
252,217,445.43
285,041,892.63
(32,824,447.20)
320 - Texas Workforce Commission
99,651,713.33
104,090,380.66
(4,438,667.33)
323 - Teacher Retirement System of Texas
862,120,846.46
862,119,528.27
1,318.19
326 - Texas Emergency Services Retirement System
0.00
290,748.09
(290,748.09)
327 - Employees Retirement System of Texas
4,235.66
746,440,934.37
(746,436,698.71)
329 - Texas Real Estate Commission
1,100.00
0.00
1,100.00
332 - Texas Department of Housing and Community Affairs
3,155,372.92
8,794,533.80
(5,639,160.88)
338 - State Pension Review Board
0.00
502,298.27
(502,298.27)
347 - Texas Public Finance Authority
2,988,947.00
288,618,371.65
(285,629,424.65)
352 - Bond Review Board
817,616.18
366,375.52
451,240.66
356 - Texas Ethics Commission
142,259.97
1,507,142.46
(1,364,882.49)
359 - Office of Public Insurance Counsel
190,357.00
495,436.91
(305,079.91)
360 - State Office of Administrative Hearings
3,761,348.57
3,740,338.50
21,010.07
362 - Texas Lottery Commission
4,015,737.46
735,595.57
3,280,141.89
364 - Health Professions Council
6,081.33
1,103,710.33
(1,097,629.00)
401 - Texas Military Department
(97,802.76)
315,126,834.25
(315,224,637.01)
403 - Texas Veterans Commission
4,496,069.79
8,957,978.43
(4,461,908.64)
405 - Department of Public Safety
43,309,513.48
796,654,917.16
(753,345,403.68)
407 - Texas Commission on Law Enforcement
415,494.64
5,464,422.14
(5,048,927.50)
409 - Commission on Jail Standards
641.50
675,980.34
(675,338.84)
411 - Texas Commission on Fire Protection
2,967,933.10
1,164,406.63
1,803,526.47
452 - Texas Department of Licensing and Regulation
15,789,576.41
17,520,216.86
(1,730,640.45)
454 - Texas Department of Insurance
16,971,203.24
575,515.60
16,395,687.64
455 - Railroad Commission of Texas
14,436,388.64
28,199,418.55
(13,763,029.91)
456 - Texas State Board of Plumbing Examiners
1,371,152.90
1,205,844.86
165,308.04
457 - Texas State Board of Public Accountancy
497,585.40
0.00
497,585.40
458 - Texas Alcoholic Beverage Commission
87,752,428.18
21,137,248.35
66,615,179.83
460 - Texas Board of Professional Engineers and Land Surveyors
8,200.00
0.00
8,200.00
473 - Public Utility Commission of Texas
1,360,876.75
10,184,918.42
(8,824,041.67)
475 - Office of Public Utility Counsel
0.00
464,329.83
(464,329.83)
476 - Texas Racing Commission
26,976.00
234,340.14
(207,364.14)
477 - Commission on State Emergency Communications
0.00
59,621.72
(59,621.72)
479 - State Office of Risk Management
41,034,045.18
13,562,223.87
27,471,821.31
481 - Texas Board of Professional Geoscientists
197,075.00
184,591.66
12,483.34
503 - Texas Medical Board
7,522,282.89
7,269,578.18
252,704.71
504 - State Board of Dental Examiners
2,399,480.69
1,627,425.35
772,055.34
506 - University of Texas M. D. Anderson Cancer Center
21,531,298.75
220,573,332.75
(199,042,034.00)
507 - Texas Board of Nursing
5,765,448.04
4,668,353.78
1,097,094.26
508 - Texas Board of Chiropractic Examiners
600,000.10
374,726.34
225,273.76
510 - Texas Behavioral Health Executive Council
1,945,068.78
1,929,624.65
15,444.13
513 - Texas Funeral Service Commission
674,947.09
381,406.85
293,540.24
514 - Texas Optometry Board
424,661.52
167,166.63
257,494.89
515 - Texas State Board of Pharmacy
4,242,940.82
4,970,517.59
(727,576.77)
529 - Health and Human Services Commission
13,496,346,505.04
16,552,482,887.44
(3,056,136,382.40)
530 - Department of Family and Protective Services
196,676,386.55
700,303,366.37
(503,626,979.82)
533 - Executive Council of Physical and Occupational Therapy Examiners
1,441,950.00
552,430.67
889,519.33
537 - Department of State Health Services
66,927,506.06
196,181,908.17
(129,254,402.11)
542 - Cancer Prevention and Research Institute of Texas
166.52
0.00
166.52
551 - Department of Agriculture
169,461,581.84
177,365,733.88
(7,904,152.04)
554 - Texas Animal Health Commission
2,322,458.93
5,824,916.00
(3,502,457.07)
555 - Texas A&M AgriLife Extension Service
1,800,000.00
25,263,229.06
(23,463,229.06)
556 - Texas A&M AgriLife Research
65,850.63
29,144,397.07
(29,078,546.44)
557 - Texas A&M Veterinary Medical Diagnostic Laboratory
0.00
449,329.44
(449,329.44)
575 - Texas Division of Emergency Management
68,516,657.42
110,783,630.37
(42,266,972.95)
576 - Texas A&M Forest Service
2,160.84
4,574,119.08
(4,571,958.24)
578 - State Board of Veterinary Medical Examiners
870,568.34
1,174,469.86
(303,901.52)
580 - Texas Water Development Board
8,621,529.88
20,388,998.38
(11,767,468.50)
582 - Texas Commission on Environmental Quality
(679,162.32)
12,765,765.36
(13,444,927.68)
592 - Soil and Water Conservation Board
3,494,743.77
14,054,658.49
(10,559,914.72)
601 - Texas Department of Transportation
1,845,175.54
5,272,185.72
(3,427,010.18)
608 - Texas Department of Motor Vehicles
33,051,366.23
7,227,802.11
25,823,564.12
644 - Texas Juvenile Justice Department
17,144,745.35
150,797,926.22
(133,653,180.87)
696 - Texas Department of Criminal Justice
56,984,284.94
419,632,177.09
(362,647,892.15)
701 - Texas Education Agency
17,224,676.55
290,739,216.79
(273,514,540.24)
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
1,200,000.00
51,857,419.43
(50,657,419.43)
710 - Texas A&M University System
0.00
37,476,196.72
(37,476,196.72)
711 - Texas A&M University
0.00
163,963,084.27
(163,963,084.27)
712 - Texas A&M Engineering Experiment Station
0.00
8,902,059.95
(8,902,059.95)
713 - Tarleton State University
(66.83)
15,697,564.13
(15,697,630.96)
714 - University of Texas at Arlington
325,636.97
49,504,127.72
(49,178,490.75)
715 - Prairie View A&M University
539,804.63
18,831,744.40
(18,291,939.77)
716 - Texas A&M Engineering Extension Service
0.00
4,299,563.71
(4,299,563.71)
717 - Texas Southern University
0.00
19,982,466.89
(19,982,466.89)
718 - Texas A&M University at Galveston
0.00
7,564,203.60
(7,564,203.60)
719 - Texas State Technical College System
0.00
44,248,061.47
(44,248,061.47)
720 - University of Texas System
0.00
83,541,901.04
(83,541,901.04)
721 - University of Texas at Austin
1,017,844.41
158,408,809.87
(157,390,965.46)
723 - University of Texas Medical Branch at Galveston
66,147,190.73
175,251,708.51
(109,104,517.78)
724 - University of Texas at El Paso
0.00
27,791,616.28
(27,791,616.28)
727 - Texas A&M Transportation Institute
0.00
3,175,591.16
(3,175,591.16)
729 - University of Texas Southwestern Medical Center
0.00
78,855,983.47
(78,855,983.47)
730 - University of Houston
0.00
86,647,136.98
(86,647,136.98)
731 - Texas Woman's University
0.00
14,360,145.70
(14,360,145.70)
732 - Texas A&M University - Kingsville
0.00
14,985,211.26
(14,985,211.26)
733 - Texas Tech University
0.00
81,566,793.03
(81,566,793.03)
734 - Lamar University
(33,304.36)
28,368,813.04
(28,402,117.40)
735 - Midwestern State University
126,962.88
8,890,394.44
(8,763,431.56)
737 - Angelo State University
6,425,081.33
11,332,086.68
(4,907,005.35)
738 - University of Texas at Dallas
55,176.69
38,403,018.33
(38,347,841.64)
739 - Texas Tech University Health Sciences Center
2,550,000.00
39,165,193.21
(36,615,193.21)
742 - University of Texas of the Permian Basin
0.00
6,809,807.10
(6,809,807.10)
743 - University of Texas at San Antonio
96,538.66
40,986,426.69
(40,889,888.03)
744 - University of Texas Health Science Center at Houston
5,684,661.92
50,357,948.67
(44,673,286.75)
745 - University of Texas Health Science Center at San Antonio
3,912,819.88
56,882,785.59
(52,969,965.71)
746 - University of Texas Rio Grande Valley
1,688,204.35
48,537,992.89
(46,849,788.54)
749 - Texas A&M University at San Antonio
0.00
7,944,110.98
(7,944,110.98)
750 - University of Texas at Tyler
0.00
9,552,917.02
(9,552,917.02)
751 - East Texas A&M University
0.00
18,838,844.44
(18,838,844.44)
752 - University of North Texas
552,424.47
42,542,106.53
(41,989,682.06)
753 - Sam Houston State University
1,200,000.00
23,760,005.98
(22,560,005.98)
754 - Texas State University
(262.07)
50,851,297.22
(50,851,559.29)
755 - Stephen F. Austin State University, a member of The University of Texas System
(37,430.00)
11,418,324.75
(11,455,754.75)
756 - Sul Ross State University
0.00
4,648,463.85
(4,648,463.85)
757 - West Texas A&M University
19,996.47
10,256,100.66
(10,236,104.19)
758 - Texas State University System
0.00
6,740,295.81
(6,740,295.81)
759 - University of Houston - Clear Lake
(1,319.88)
10,691,124.73
(10,692,444.61)
760 - Texas A&M University - Corpus Christi
997.76
21,358,998.85
(21,358,001.09)
761 - Texas A&M International University
29,473.91
11,737,024.73
(11,707,550.82)
763 - University of North Texas Health Science Center at Fort Worth
825,000.00
30,999,017.75
(30,174,017.75)
764 - Texas A&M University - Texarkana
0.00
6,319,087.55
(6,319,087.55)
765 - University of Houston - Victoria
0.00
6,157,067.90
(6,157,067.90)
768 - Texas Tech University System
0.00
1,562,960.15
(1,562,960.15)
769 - University of North Texas System
0.00
5,716,551.68
(5,716,551.68)
770 - Texas A&M University - Central Texas
0.00
4,437,118.42
(4,437,118.42)
771 - Texas School for the Blind and Visually Impaired
983,784.51
11,170,343.47
(10,186,558.96)
772 - Texas School for the Deaf
4,738,178.79
12,256,444.48
(7,518,265.69)
773 - University of North Texas at Dallas
0.00
7,638,183.55
(7,638,183.55)
774 - Texas Tech University Health Sciences Center - El Paso
1,766,919.18
17,306,353.19
(15,539,434.01)
781 - Texas Higher Education Coordinating Board
20,914,517.15
388,061,272.21
(367,146,755.06)
783 - University of Houston System
0.00
246,706.86
(246,706.86)
784 - University of Houston - Downtown
0.00
10,633,861.31
(10,633,861.31)
785 - University of Texas Health Science Center at Tyler
6,187,589.86
28,966,901.89
(22,779,312.03)
787 - Lamar State College - Orange
1,554.72
5,171,960.60
(5,170,405.88)
788 - Lamar State College - Port Arthur
126,646.15
5,621,333.63
(5,494,687.48)
789 - Lamar Institute of Technology
0.00
7,526,306.62
(7,526,306.62)
802 - Parks and Wildlife Department
1,848,503.65
25,589,967.67
(23,741,464.02)
808 - Texas Historical Commission
333,972.29
9,424,306.04
(9,090,333.75)
809 - State Preservation Board
173,301.01
7,593,700.02
(7,420,399.01)
813 - Texas Commission on the Arts
1,377,125.85
7,555,091.60
(6,177,965.75)
902 - Comptroller - State Fiscal
20,550,021,351.55
22,219,343,948.63
(1,669,322,597.08)
903 - Comptroller - Funds Management
61,514,671.00
92,430,329.00
(30,915,658.00)
907 - Comptroller - State Energy Conservation Office
4,348,562.85
6,298,668.01
(1,950,105.16)
908 - Comptroller - Texas Bullion Depository
385,303.15
335,326.77
49,976.38
909 - Comptroller - Texas Broadband Development Office
0.00
940,725.00
(940,725.00)
Total
37,571,636,155.30
49,391,939,833.62
(11,820,303,678.32)