Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2025
September 1, 2024 - November 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 AgencyRevenueExpendituresNet Activity
Download to Excel
Manual of Accounts All fiscal years 101 - Senate8,515.16 14,720,928.52 (14,712,413.36)
Manual of Accounts All fiscal years 102 - House of Representatives48,795.31 15,237,301.26 (15,188,505.95)
Manual of Accounts All fiscal years 103 - Texas Legislative Council336,681.80 16,136,395.57 (15,799,713.77)
Manual of Accounts All fiscal years 104 - Legislative Budget Board0.00 4,996,050.17 (4,996,050.17)
Manual of Accounts All fiscal years 105 - Legislative Reference Library16.79 606,132.46 (606,115.67)
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 1,010,657.98 (1,010,657.98)
Manual of Accounts All fiscal years 201 - Supreme Court930,450.81 4,861,900.23 (3,931,449.42)
Manual of Accounts All fiscal years 211 - Court of Criminal Appeals8,661.55 2,718,041.76 (2,709,380.21)
Manual of Accounts All fiscal years 212 - Office of Court Administration1,812,192.05 32,564,925.42 (30,752,733.37)
Manual of Accounts All fiscal years 213 - State Prosecuting Attorney0.00 153,445.57 (153,445.57)
Manual of Accounts All fiscal years 221 - Court of Appeals - First Court of Appeals District2,927.00 1,744,363.35 (1,741,436.35)
Manual of Accounts All fiscal years 222 - Court of Appeals - Second Court of Appeals District759.00 1,595,725.31 (1,594,966.31)
Manual of Accounts All fiscal years 223 - Court of Appeals - Third Court of Appeals District2,003.10 1,245,423.05 (1,243,419.95)
Manual of Accounts All fiscal years 224 - Court of Appeals - Fourth Court of Appeals District84,165.82 1,297,616.80 (1,213,450.98)
Manual of Accounts All fiscal years 225 - Court of Appeals - Fifth Court of Appeals District0.00 2,424,849.35 (2,424,849.35)
Manual of Accounts All fiscal years 226 - Court of Appeals - Sixth Court of Appeals District705.00 661,403.11 (660,698.11)
Manual of Accounts All fiscal years 227 - Court of Appeals - Seventh Court of Appeals District712.00 810,035.21 (809,323.21)
Manual of Accounts All fiscal years 228 - Court of Appeals - Eighth Court of Appeals District2,207.68 605,759.89 (603,552.21)
Manual of Accounts All fiscal years 229 - Court of Appeals - Ninth Court of Appeals District3,018.50 654,678.41 (651,659.91)
Manual of Accounts All fiscal years 230 - Court of Appeals - Tenth Court of Appeals District1,770.49 553,967.96 (552,197.47)
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District398.00 596,674.66 (596,276.66)
Manual of Accounts All fiscal years 232 - Court of Appeals - Twelfth Court of Appeals District2,633.00 587,362.87 (584,729.87)
Manual of Accounts All fiscal years 233 - Court of Appeals - Thirteenth Court of Appeals District1,731.00 1,157,627.71 (1,155,896.71)
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District(100,319.12) 2,031,738.35 (2,132,057.47)
Manual of Accounts All fiscal years 235 - Court of Appeals - Fifteenth Court of Appeals District6,440.00 284,983.74 (278,543.74)
Manual of Accounts All fiscal years 241 - Comptroller - Judiciary Section17,307,806.64 54,343,652.57 (37,035,845.93)
Manual of Accounts All fiscal years 242 - State Commission on Judicial Conduct0.00 382,726.84 (382,726.84)
Manual of Accounts All fiscal years 243 - State Law Library1,805.35 458,033.28 (456,227.93)
Manual of Accounts All fiscal years 300 - Governor - Fiscal23,872,919.77 368,238,712.46 (344,365,792.69)
Manual of Accounts All fiscal years 301 - Governor - Executive0.00 6,436,595.08 (6,436,595.08)
Manual of Accounts All fiscal years 302 - Attorney General145,281,269.81 191,252,297.96 (45,971,028.15)
Manual of Accounts All fiscal years 303 - Texas Facilities Commission593,415,073.20 402,088,508.21 191,326,564.99
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts3,613,778.98 123,713,625.45 (120,099,846.47)
Manual of Accounts All fiscal years 305 - General Land Office302,359,687.64 374,552,211.52 (72,192,523.88)
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission3,969,262.63 3,407,614.95 561,647.68
Manual of Accounts All fiscal years 307 - Secretary of State40,938,059.05 18,958,996.72 21,979,062.33
Manual of Accounts All fiscal years 308 - State Auditor1,551,996.79 7,581,378.23 (6,029,381.44)
Manual of Accounts All fiscal years 311 - Comptroller - Treasury Fiscal(14,932.52) 0.00 (14,932.52)
Manual of Accounts All fiscal years 312 - State Securities Board42,414,704.74 2,551,971.23 39,862,733.51
Manual of Accounts All fiscal years 313 - Department of Information Resources252,217,445.43 285,041,892.63 (32,824,447.20)
Manual of Accounts All fiscal years 320 - Texas Workforce Commission99,651,713.33 104,090,380.66 (4,438,667.33)
Manual of Accounts All fiscal years 323 - Teacher Retirement System of Texas862,120,846.46 862,119,528.27 1,318.19
Manual of Accounts All fiscal years 326 - Texas Emergency Services Retirement System0.00 290,748.09 (290,748.09)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas4,235.66 746,440,934.37 (746,436,698.71)
Manual of Accounts All fiscal years 329 - Texas Real Estate Commission1,100.00 0.00 1,100.00
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs3,155,372.92 8,794,533.80 (5,639,160.88)
Manual of Accounts All fiscal years 338 - State Pension Review Board0.00 502,298.27 (502,298.27)
Manual of Accounts All fiscal years 347 - Texas Public Finance Authority2,988,947.00 288,618,371.65 (285,629,424.65)
Manual of Accounts All fiscal years 352 - Bond Review Board817,616.18 366,375.52 451,240.66
Manual of Accounts All fiscal years 356 - Texas Ethics Commission142,259.97 1,507,142.46 (1,364,882.49)
Manual of Accounts All fiscal years 359 - Office of Public Insurance Counsel190,357.00 495,436.91 (305,079.91)
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings3,761,348.57 3,740,338.50 21,010.07
Manual of Accounts All fiscal years 362 - Texas Lottery Commission4,015,737.46 735,595.57 3,280,141.89
Manual of Accounts All fiscal years 364 - Health Professions Council6,081.33 1,103,710.33 (1,097,629.00)
Manual of Accounts All fiscal years 401 - Texas Military Department(97,802.76) 315,126,834.25 (315,224,637.01)
Manual of Accounts All fiscal years 403 - Texas Veterans Commission4,496,069.79 8,957,978.43 (4,461,908.64)
Manual of Accounts All fiscal years 405 - Department of Public Safety43,309,513.48 796,654,917.16 (753,345,403.68)
Manual of Accounts All fiscal years 407 - Texas Commission on Law Enforcement415,494.64 5,464,422.14 (5,048,927.50)
Manual of Accounts All fiscal years 409 - Commission on Jail Standards641.50 675,980.34 (675,338.84)
Manual of Accounts All fiscal years 411 - Texas Commission on Fire Protection2,967,933.10 1,164,406.63 1,803,526.47
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation15,789,576.41 17,520,216.86 (1,730,640.45)
Manual of Accounts All fiscal years 454 - Texas Department of Insurance16,971,203.24 575,515.60 16,395,687.64
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas14,436,388.64 28,199,418.55 (13,763,029.91)
Manual of Accounts All fiscal years 456 - Texas State Board of Plumbing Examiners1,371,152.90 1,205,844.86 165,308.04
Manual of Accounts All fiscal years 457 - Texas State Board of Public Accountancy497,585.40 0.00 497,585.40
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission87,752,428.18 21,137,248.35 66,615,179.83
Manual of Accounts All fiscal years 460 - Texas Board of Professional Engineers and Land Surveyors8,200.00 0.00 8,200.00
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas1,360,876.75 10,184,918.42 (8,824,041.67)
Manual of Accounts All fiscal years 475 - Office of Public Utility Counsel0.00 464,329.83 (464,329.83)
Manual of Accounts All fiscal years 476 - Texas Racing Commission26,976.00 234,340.14 (207,364.14)
Manual of Accounts All fiscal years 477 - Commission on State Emergency Communications0.00 59,621.72 (59,621.72)
Manual of Accounts All fiscal years 479 - State Office of Risk Management41,034,045.18 13,562,223.87 27,471,821.31
Manual of Accounts All fiscal years 481 - Texas Board of Professional Geoscientists197,075.00 184,591.66 12,483.34
Manual of Accounts All fiscal years 503 - Texas Medical Board7,522,282.89 7,269,578.18 252,704.71
Manual of Accounts All fiscal years 504 - State Board of Dental Examiners2,399,480.69 1,627,425.35 772,055.34
Manual of Accounts All fiscal years 506 - University of Texas M. D. Anderson Cancer Center21,531,298.75 220,573,332.75 (199,042,034.00)
Manual of Accounts All fiscal years 507 - Texas Board of Nursing5,765,448.04 4,668,353.78 1,097,094.26
Manual of Accounts All fiscal years 508 - Texas Board of Chiropractic Examiners600,000.10 374,726.34 225,273.76
Manual of Accounts All fiscal years 510 - Texas Behavioral Health Executive Council1,945,068.78 1,929,624.65 15,444.13
Manual of Accounts All fiscal years 513 - Texas Funeral Service Commission674,947.09 381,406.85 293,540.24
Manual of Accounts All fiscal years 514 - Texas Optometry Board424,661.52 167,166.63 257,494.89
Manual of Accounts All fiscal years 515 - Texas State Board of Pharmacy4,242,940.82 4,970,517.59 (727,576.77)
Manual of Accounts All fiscal years 529 - Health and Human Services Commission13,496,346,505.04 16,552,482,887.44 (3,056,136,382.40)
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services196,676,386.55 700,303,366.37 (503,626,979.82)
Manual of Accounts All fiscal years 533 - Executive Council of Physical and Occupational Therapy Examiners1,441,950.00 552,430.67 889,519.33
Manual of Accounts All fiscal years 537 - Department of State Health Services66,927,506.06 196,181,908.17 (129,254,402.11)
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 Agriculture169,461,581.84 177,365,733.88 (7,904,152.04)
Manual of Accounts All fiscal years 554 - Texas Animal Health Commission2,322,458.93 5,824,916.00 (3,502,457.07)
Manual of Accounts All fiscal years 555 - Texas A&M AgriLife Extension Service1,800,000.00 25,263,229.06 (23,463,229.06)
Manual of Accounts All fiscal years 556 - Texas A&M AgriLife Research65,850.63 29,144,397.07 (29,078,546.44)
Manual of Accounts All fiscal years 557 - Texas A&M Veterinary Medical Diagnostic Laboratory0.00 449,329.44 (449,329.44)
Manual of Accounts All fiscal years 575 - Texas Division of Emergency Management68,516,657.42 110,783,630.37 (42,266,972.95)
Manual of Accounts All fiscal years 576 - Texas A&M Forest Service2,160.84 4,574,119.08 (4,571,958.24)
Manual of Accounts All fiscal years 578 - State Board of Veterinary Medical Examiners870,568.34 1,174,469.86 (303,901.52)
Manual of Accounts All fiscal years 580 - Texas Water Development Board8,621,529.88 20,388,998.38 (11,767,468.50)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality(679,162.32) 12,765,765.36 (13,444,927.68)
Manual of Accounts All fiscal years 592 - Soil and Water Conservation Board3,494,743.77 14,054,658.49 (10,559,914.72)
Manual of Accounts All fiscal years 601 - Texas Department of Transportation1,845,175.54 5,272,185.72 (3,427,010.18)
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles33,051,366.23 7,227,802.11 25,823,564.12
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department17,144,745.35 150,797,926.22 (133,653,180.87)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice56,984,284.94 419,632,177.09 (362,647,892.15)
Manual of Accounts All fiscal years 701 - Texas Education Agency17,224,676.55 290,739,216.79 (273,514,540.24)
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 Center1,200,000.00 51,857,419.43 (50,657,419.43)
Manual of Accounts All fiscal years 710 - Texas A&M University System0.00 37,476,196.72 (37,476,196.72)
Manual of Accounts All fiscal years 711 - Texas A&M University0.00 163,963,084.27 (163,963,084.27)
Manual of Accounts All fiscal years 712 - Texas A&M Engineering Experiment Station0.00 8,902,059.95 (8,902,059.95)
Manual of Accounts All fiscal years 713 - Tarleton State University(66.83) 15,697,564.13 (15,697,630.96)
Manual of Accounts All fiscal years 714 - University of Texas at Arlington325,636.97 49,504,127.72 (49,178,490.75)
Manual of Accounts All fiscal years 715 - Prairie View A&M University539,804.63 18,831,744.40 (18,291,939.77)
Manual of Accounts All fiscal years 716 - Texas A&M Engineering Extension Service0.00 4,299,563.71 (4,299,563.71)
Manual of Accounts All fiscal years 717 - Texas Southern University0.00 19,982,466.89 (19,982,466.89)
Manual of Accounts All fiscal years 718 - Texas A&M University at Galveston0.00 7,564,203.60 (7,564,203.60)
Manual of Accounts All fiscal years 719 - Texas State Technical College System0.00 44,248,061.47 (44,248,061.47)
Manual of Accounts All fiscal years 720 - University of Texas System0.00 83,541,901.04 (83,541,901.04)
Manual of Accounts All fiscal years 721 - University of Texas at Austin1,017,844.41 158,408,809.87 (157,390,965.46)
Manual of Accounts All fiscal years 723 - University of Texas Medical Branch at Galveston66,147,190.73 175,251,708.51 (109,104,517.78)
Manual of Accounts All fiscal years 724 - University of Texas at El Paso0.00 27,791,616.28 (27,791,616.28)
Manual of Accounts All fiscal years 727 - Texas A&M Transportation Institute0.00 3,175,591.16 (3,175,591.16)
Manual of Accounts All fiscal years 729 - University of Texas Southwestern Medical Center0.00 78,855,983.47 (78,855,983.47)
Manual of Accounts All fiscal years 730 - University of Houston0.00 86,647,136.98 (86,647,136.98)
Manual of Accounts All fiscal years 731 - Texas Woman's University0.00 14,360,145.70 (14,360,145.70)
Manual of Accounts All fiscal years 732 - Texas A&M University - Kingsville0.00 14,985,211.26 (14,985,211.26)
Manual of Accounts All fiscal years 733 - Texas Tech University0.00 81,566,793.03 (81,566,793.03)
Manual of Accounts All fiscal years 734 - Lamar University(33,304.36) 28,368,813.04 (28,402,117.40)
Manual of Accounts All fiscal years 735 - Midwestern State University126,962.88 8,890,394.44 (8,763,431.56)
Manual of Accounts All fiscal years 737 - Angelo State University6,425,081.33 11,332,086.68 (4,907,005.35)
Manual of Accounts All fiscal years 738 - University of Texas at Dallas55,176.69 38,403,018.33 (38,347,841.64)
Manual of Accounts All fiscal years 739 - Texas Tech University Health Sciences Center2,550,000.00 39,165,193.21 (36,615,193.21)
Manual of Accounts All fiscal years 742 - University of Texas of the Permian Basin0.00 6,809,807.10 (6,809,807.10)
Manual of Accounts All fiscal years 743 - University of Texas at San Antonio96,538.66 40,986,426.69 (40,889,888.03)
Manual of Accounts All fiscal years 744 - University of Texas Health Science Center at Houston5,684,661.92 50,357,948.67 (44,673,286.75)
Manual of Accounts All fiscal years 745 - University of Texas Health Science Center at San Antonio3,912,819.88 56,882,785.59 (52,969,965.71)
Manual of Accounts All fiscal years 746 - University of Texas Rio Grande Valley1,688,204.35 48,537,992.89 (46,849,788.54)
Manual of Accounts All fiscal years 749 - Texas A&M University at San Antonio0.00 7,944,110.98 (7,944,110.98)
Manual of Accounts All fiscal years 750 - University of Texas at Tyler0.00 9,552,917.02 (9,552,917.02)
Manual of Accounts All fiscal years 751 - East Texas A&M University0.00 18,838,844.44 (18,838,844.44)
Manual of Accounts All fiscal years 752 - University of North Texas552,424.47 42,542,106.53 (41,989,682.06)
Manual of Accounts All fiscal years 753 - Sam Houston State University1,200,000.00 23,760,005.98 (22,560,005.98)
Manual of Accounts All fiscal years 754 - Texas State University(262.07) 50,851,297.22 (50,851,559.29)
Manual of Accounts All fiscal years 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)
Manual of Accounts All fiscal years 756 - Sul Ross State University0.00 4,648,463.85 (4,648,463.85)
Manual of Accounts All fiscal years 757 - West Texas A&M University19,996.47 10,256,100.66 (10,236,104.19)
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) 10,691,124.73 (10,692,444.61)
Manual of Accounts All fiscal years 760 - Texas A&M University - Corpus Christi997.76 21,358,998.85 (21,358,001.09)
Manual of Accounts All fiscal years 761 - Texas A&M International University29,473.91 11,737,024.73 (11,707,550.82)
Manual of Accounts All fiscal years 763 - University of North Texas Health Science Center at Fort Worth825,000.00 30,999,017.75 (30,174,017.75)
Manual of Accounts All fiscal years 764 - Texas A&M University - Texarkana0.00 6,319,087.55 (6,319,087.55)
Manual of Accounts All fiscal years 765 - University of Houston - Victoria0.00 6,157,067.90 (6,157,067.90)
Manual of Accounts All fiscal years 768 - Texas Tech University System0.00 1,562,960.15 (1,562,960.15)
Manual of Accounts All fiscal years 769 - University of North Texas System0.00 5,716,551.68 (5,716,551.68)
Manual of Accounts All fiscal years 770 - Texas A&M University - Central Texas0.00 4,437,118.42 (4,437,118.42)
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired983,784.51 11,170,343.47 (10,186,558.96)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf4,738,178.79 12,256,444.48 (7,518,265.69)
Manual of Accounts All fiscal years 773 - University of North Texas at Dallas0.00 7,638,183.55 (7,638,183.55)
Manual of Accounts All fiscal years 774 - Texas Tech University Health Sciences Center - El Paso1,766,919.18 17,306,353.19 (15,539,434.01)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board20,914,517.15 388,061,272.21 (367,146,755.06)
Manual of Accounts All fiscal years 783 - University of Houston System0.00 246,706.86 (246,706.86)
Manual of Accounts All fiscal years 784 - University of Houston - Downtown0.00 10,633,861.31 (10,633,861.31)
Manual of Accounts All fiscal years 785 - University of Texas Health Science Center at Tyler6,187,589.86 28,966,901.89 (22,779,312.03)
Manual of Accounts All fiscal years 787 - Lamar State College - Orange1,554.72 5,171,960.60 (5,170,405.88)
Manual of Accounts All fiscal years 788 - Lamar State College - Port Arthur126,646.15 5,621,333.63 (5,494,687.48)
Manual of Accounts All fiscal years 789 - Lamar Institute of Technology0.00 7,526,306.62 (7,526,306.62)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department1,848,503.65 25,589,967.67 (23,741,464.02)
Manual of Accounts All fiscal years 808 - Texas Historical Commission333,972.29 9,424,306.04 (9,090,333.75)
Manual of Accounts All fiscal years 809 - State Preservation Board173,301.01 7,593,700.02 (7,420,399.01)
Manual of Accounts All fiscal years 813 - Texas Commission on the Arts1,377,125.85 7,555,091.60 (6,177,965.75)
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal20,550,021,351.55 22,219,343,948.63 (1,669,322,597.08)
Manual of Accounts All fiscal years 903 - Comptroller - Funds Management61,514,671.00 92,430,329.00 (30,915,658.00)
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office4,348,562.85 6,298,668.01 (1,950,105.16)
Manual of Accounts All fiscal years 908 - Comptroller - Texas Bullion Depository385,303.15 335,326.77 49,976.38
Manual of Accounts All fiscal years 909 - Comptroller - Texas Broadband Development Office0.00 940,725.00 (940,725.00)
 Total37,571,636,155.3049,391,939,833.62(11,820,303,678.32)