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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2025
September 1, 2024 - December 30, 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 - Senate18,827.99 19,370,843.02 (19,352,015.03)
Manual of Accounts All fiscal years 102 - House of Representatives58,406.85 20,416,869.67 (20,358,462.82)
Manual of Accounts All fiscal years 103 - Texas Legislative Council336,668.80 21,121,959.87 (20,785,291.07)
Manual of Accounts All fiscal years 104 - Legislative Budget Board0.00 6,597,254.66 (6,597,254.66)
Manual of Accounts All fiscal years 105 - Legislative Reference Library2,991.09 817,863.77 (814,872.68)
Manual of Accounts All fiscal years 107 - Commission on Uniform State Laws0.00 136,369.69 (136,369.69)
Manual of Accounts All fiscal years 116 - Sunset Advisory Commission422,487.68 1,351,831.91 (929,344.23)
Manual of Accounts All fiscal years 201 - Supreme Court1,222,024.87 6,466,210.52 (5,244,185.65)
Manual of Accounts All fiscal years 211 - Court of Criminal Appeals8,748.20 3,525,987.33 (3,517,239.13)
Manual of Accounts All fiscal years 212 - Office of Court Administration2,481,685.96 41,339,305.34 (38,857,619.38)
Manual of Accounts All fiscal years 213 - State Prosecuting Attorney0.00 202,705.63 (202,705.63)
Manual of Accounts All fiscal years 221 - Court of Appeals - First Court of Appeals District4,359.00 2,277,022.57 (2,272,663.57)
Manual of Accounts All fiscal years 222 - Court of Appeals - Second Court of Appeals District24,607.08 2,117,062.04 (2,092,454.96)
Manual of Accounts All fiscal years 223 - Court of Appeals - Third Court of Appeals District14,142.70 1,563,835.19 (1,549,692.49)
Manual of Accounts All fiscal years 224 - Court of Appeals - Fourth Court of Appeals District84,165.82 1,707,259.64 (1,623,093.82)
Manual of Accounts All fiscal years 225 - Court of Appeals - Fifth Court of Appeals District0.00 3,204,909.53 (3,204,909.53)
Manual of Accounts All fiscal years 226 - Court of Appeals - Sixth Court of Appeals District870.00 862,710.13 (861,840.13)
Manual of Accounts All fiscal years 227 - Court of Appeals - Seventh Court of Appeals District934.77 956,563.57 (955,628.80)
Manual of Accounts All fiscal years 228 - Court of Appeals - Eighth Court of Appeals District2,349.18 800,370.74 (798,021.56)
Manual of Accounts All fiscal years 229 - Court of Appeals - Ninth Court of Appeals District3,018.50 904,796.57 (901,778.07)
Manual of Accounts All fiscal years 230 - Court of Appeals - Tenth Court of Appeals District1,770.49 737,482.76 (735,712.27)
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District462.45 782,198.19 (781,735.74)
Manual of Accounts All fiscal years 232 - Court of Appeals - Twelfth Court of Appeals District2,764.00 784,162.77 (781,398.77)
Manual of Accounts All fiscal years 233 - Court of Appeals - Thirteenth Court of Appeals District26,036.10 1,547,867.29 (1,521,831.19)
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District(98,695.62) 2,596,635.96 (2,695,331.58)
Manual of Accounts All fiscal years 235 - Court of Appeals - Fifteenth Court of Appeals District7,685.00 450,308.17 (442,623.17)
Manual of Accounts All fiscal years 241 - Comptroller - Judiciary Section17,480,939.45 46,751,823.32 (29,270,883.87)
Manual of Accounts All fiscal years 242 - State Commission on Judicial Conduct0.00 553,410.86 (553,410.86)
Manual of Accounts All fiscal years 243 - State Law Library2,387.47 578,297.44 (575,909.97)
Manual of Accounts All fiscal years 300 - Governor - Fiscal33,643,727.83 381,656,254.13 (348,012,526.30)
Manual of Accounts All fiscal years 301 - Governor - Executive300.00 8,436,066.44 (8,435,766.44)
Manual of Accounts All fiscal years 302 - Attorney General166,642,581.17 240,057,703.39 (73,415,122.22)
Manual of Accounts All fiscal years 303 - Texas Facilities Commission595,130,618.02 567,479,804.61 27,650,813.41
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts3,219,595.32 160,843,861.43 (157,624,266.11)
Manual of Accounts All fiscal years 305 - General Land Office374,315,058.27 466,132,384.17 (91,817,325.90)
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission4,553,378.08 3,943,110.71 610,267.37
Manual of Accounts All fiscal years 307 - Secretary of State16,660,026.51 23,954,639.60 (7,294,613.09)
Manual of Accounts All fiscal years 308 - State Auditor2,861,208.16 11,715,207.50 (8,853,999.34)
Manual of Accounts All fiscal years 311 - Comptroller - Treasury Fiscal(14,912.29) 0.00 (14,912.29)
Manual of Accounts All fiscal years 312 - State Securities Board22,777,380.26 3,355,095.86 19,422,284.40
Manual of Accounts All fiscal years 313 - Department of Information Resources315,226,879.39 358,577,795.73 (43,350,916.34)
Manual of Accounts All fiscal years 320 - Texas Workforce Commission109,189,679.02 134,195,324.28 (25,005,645.26)
Manual of Accounts All fiscal years 323 - Teacher Retirement System of Texas1,241,451,685.34 1,241,451,584.74 100.60
Manual of Accounts All fiscal years 326 - Texas Emergency Services Retirement System0.00 359,771.31 (359,771.31)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas5,565.66 839,875,929.04 (839,870,363.38)
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 Affairs4,204,110.13 10,641,397.10 (6,437,286.97)
Manual of Accounts All fiscal years 338 - State Pension Review Board0.00 625,172.98 (625,172.98)
Manual of Accounts All fiscal years 347 - Texas Public Finance Authority2,988,947.00 289,669,827.73 (286,680,880.73)
Manual of Accounts All fiscal years 352 - Bond Review Board109,059.58 475,999.49 (366,939.91)
Manual of Accounts All fiscal years 356 - Texas Ethics Commission262,333.70 1,805,331.63 (1,542,997.93)
Manual of Accounts All fiscal years 359 - Office of Public Insurance Counsel190,357.00 674,162.68 (483,805.68)
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings3,794,361.85 4,874,755.24 (1,080,393.39)
Manual of Accounts All fiscal years 362 - Texas Lottery Commission73,190.11 939,888.77 (866,698.66)
Manual of Accounts All fiscal years 364 - Health Professions Council6,789.33 1,270,904.64 (1,264,115.31)
Manual of Accounts All fiscal years 401 - Texas Military Department(64,554.39) 404,866,837.31 (404,931,391.70)
Manual of Accounts All fiscal years 403 - Texas Veterans Commission7,425,345.62 12,350,085.93 (4,924,740.31)
Manual of Accounts All fiscal years 405 - Department of Public Safety70,001,088.46 971,849,277.42 (901,848,188.96)
Manual of Accounts All fiscal years 407 - Texas Commission on Law Enforcement490,345.43 7,177,830.79 (6,687,485.36)
Manual of Accounts All fiscal years 409 - Commission on Jail Standards641.50 877,982.50 (877,341.00)
Manual of Accounts All fiscal years 411 - Texas Commission on Fire Protection363,975.81 1,439,847.86 (1,075,872.05)
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation6,840,558.94 22,840,814.49 (16,000,255.55)
Manual of Accounts All fiscal years 454 - Texas Department of Insurance1,320,203.97 765,787.38 554,416.59
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas2,791,627.42 37,418,927.96 (34,627,300.54)
Manual of Accounts All fiscal years 456 - Texas State Board of Plumbing Examiners287,988.25 1,617,628.35 (1,329,640.10)
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission28,968,184.96 26,508,536.77 2,459,648.19
Manual of Accounts All fiscal years 460 - Texas Board of Professional Engineers and Land Surveyors1,300.00 0.00 1,300.00
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas704,480.00 13,645,737.91 (12,941,257.91)
Manual of Accounts All fiscal years 475 - Office of Public Utility Counsel0.00 652,475.97 (652,475.97)
Manual of Accounts All fiscal years 476 - Texas Racing Commission7,900.00 242,893.46 (234,993.46)
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 Management42,180,171.26 17,854,878.59 24,325,292.67
Manual of Accounts All fiscal years 481 - Texas Board of Professional Geoscientists67,186.12 233,595.63 (166,409.51)
Manual of Accounts All fiscal years 503 - Texas Medical Board2,670,621.58 9,109,524.67 (6,438,903.09)
Manual of Accounts All fiscal years 504 - State Board of Dental Examiners1,009,372.95 2,097,879.93 (1,088,506.98)
Manual of Accounts All fiscal years 506 - University of Texas M. D. Anderson Cancer Center31,365,431.04 231,560,739.51 (200,195,308.47)
Manual of Accounts All fiscal years 507 - Texas Board of Nursing3,415,291.13 6,270,021.71 (2,854,730.58)
Manual of Accounts All fiscal years 508 - Texas Board of Chiropractic Examiners232,618.66 480,690.98 (248,072.32)
Manual of Accounts All fiscal years 510 - Texas Behavioral Health Executive Council988,250.14 2,382,629.14 (1,394,379.00)
Manual of Accounts All fiscal years 513 - Texas Funeral Service Commission284,881.24 503,288.93 (218,407.69)
Manual of Accounts All fiscal years 514 - Texas Optometry Board621,273.24 217,638.67 403,634.57
Manual of Accounts All fiscal years 515 - Texas State Board of Pharmacy1,452,623.28 7,149,160.87 (5,696,537.59)
Manual of Accounts All fiscal years 529 - Health and Human Services Commission20,342,095,587.75 23,274,536,108.70 (2,932,440,520.95)
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services284,037,043.96 912,911,965.25 (628,874,921.29)
Manual of Accounts All fiscal years 533 - Executive Council of Physical and Occupational Therapy Examiners601,889.54 724,595.21 (122,705.67)
Manual of Accounts All fiscal years 537 - Department of State Health Services75,130,526.75 440,087,223.02 (364,956,696.27)
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 Agriculture245,074,132.01 257,037,807.76 (11,963,675.75)
Manual of Accounts All fiscal years 554 - Texas Animal Health Commission2,678,942.93 7,867,899.44 (5,188,956.51)
Manual of Accounts All fiscal years 555 - Texas A&M AgriLife Extension Service1,800,000.00 32,591,675.51 (30,791,675.51)
Manual of Accounts All fiscal years 556 - Texas A&M AgriLife Research47,403.61 37,048,615.73 (37,001,212.12)
Manual of Accounts All fiscal years 557 - Texas A&M Veterinary Medical Diagnostic Laboratory0.00 769,436.83 (769,436.83)
Manual of Accounts All fiscal years 575 - Texas Division of Emergency Management68,516,657.42 136,266,251.14 (67,749,593.72)
Manual of Accounts All fiscal years 576 - Texas A&M Forest Service329.35 9,204,904.01 (9,204,574.66)
Manual of Accounts All fiscal years 578 - State Board of Veterinary Medical Examiners471,275.93 1,378,356.32 (907,080.39)
Manual of Accounts All fiscal years 580 - Texas Water Development Board12,739,504.02 40,812,163.11 (28,072,659.09)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality(653,243.63) 13,836,535.79 (14,489,779.42)
Manual of Accounts All fiscal years 592 - Soil and Water Conservation Board5,722,913.03 19,166,828.30 (13,443,915.27)
Manual of Accounts All fiscal years 601 - Texas Department of Transportation1,037,677.96 9,121,982.30 (8,084,304.34)
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles10,036,239.44 7,402,610.32 2,633,629.12
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department18,778,911.93 197,524,711.94 (178,745,800.01)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice69,492,077.78 603,316,991.23 (533,824,913.45)
Manual of Accounts All fiscal years 701 - Texas Education Agency7,517,710.47 377,346,123.27 (369,828,412.80)
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 Center1,499,240.01 70,329,393.73 (68,830,153.72)
Manual of Accounts All fiscal years 710 - Texas A&M University System0.00 37,654,576.55 (37,654,576.55)
Manual of Accounts All fiscal years 711 - Texas A&M University0.00 170,489,784.68 (170,489,784.68)
Manual of Accounts All fiscal years 712 - Texas A&M Engineering Experiment Station0.00 13,026,396.18 (13,026,396.18)
Manual of Accounts All fiscal years 713 - Tarleton State University348,983.32 21,741,266.06 (21,392,282.74)
Manual of Accounts All fiscal years 714 - University of Texas at Arlington1,332,801.28 67,968,620.75 (66,635,819.47)
Manual of Accounts All fiscal years 715 - Prairie View A&M University20,862.56 25,186,966.39 (25,166,103.83)
Manual of Accounts All fiscal years 716 - Texas A&M Engineering Extension Service0.00 6,237,142.52 (6,237,142.52)
Manual of Accounts All fiscal years 717 - Texas Southern University0.00 21,273,199.72 (21,273,199.72)
Manual of Accounts All fiscal years 718 - Texas A&M University at Galveston15,000.00 12,776,552.00 (12,761,552.00)
Manual of Accounts All fiscal years 719 - Texas State Technical College System393,292.29 56,439,700.25 (56,046,407.96)
Manual of Accounts All fiscal years 720 - University of Texas System0.00 84,209,913.44 (84,209,913.44)
Manual of Accounts All fiscal years 721 - University of Texas at Austin143,498.75 210,379,809.63 (210,236,310.88)
Manual of Accounts All fiscal years 723 - University of Texas Medical Branch at Galveston66,621,696.71 249,031,644.63 (182,409,947.92)
Manual of Accounts All fiscal years 724 - University of Texas at El Paso231,294.83 27,791,616.28 (27,560,321.45)
Manual of Accounts All fiscal years 727 - Texas A&M Transportation Institute0.00 4,457,336.15 (4,457,336.15)
Manual of Accounts All fiscal years 729 - University of Texas Southwestern Medical Center273,928.50 105,451,134.86 (105,177,206.36)
Manual of Accounts All fiscal years 730 - University of Houston38,592.83 110,379,193.27 (110,340,600.44)
Manual of Accounts All fiscal years 731 - Texas Woman's University690,128.64 22,348,749.87 (21,658,621.23)
Manual of Accounts All fiscal years 732 - Texas A&M University - Kingsville62,500.00 21,441,559.47 (21,379,059.47)
Manual of Accounts All fiscal years 733 - Texas Tech University0.00 107,457,620.07 (107,457,620.07)
Manual of Accounts All fiscal years 734 - Lamar University166,497.23 32,480,005.57 (32,313,508.34)
Manual of Accounts All fiscal years 735 - Midwestern State University213,494.12 11,332,106.25 (11,118,612.13)
Manual of Accounts All fiscal years 737 - Angelo State University6,160,155.11 16,903,734.04 (10,743,578.93)
Manual of Accounts All fiscal years 738 - University of Texas at Dallas(7,522.81) 58,732,630.52 (58,740,153.33)
Manual of Accounts All fiscal years 739 - Texas Tech University Health Sciences Center2,842,436.11 57,055,238.49 (54,212,802.38)
Manual of Accounts All fiscal years 742 - University of Texas of the Permian Basin0.00 9,330,239.98 (9,330,239.98)
Manual of Accounts All fiscal years 743 - University of Texas at San Antonio8,817.67 59,679,573.24 (59,670,755.57)
Manual of Accounts All fiscal years 744 - University of Texas Health Science Center at Houston5,955,284.43 70,465,409.07 (64,510,124.64)
Manual of Accounts All fiscal years 745 - University of Texas Health Science Center at San Antonio4,316,564.19 75,156,910.57 (70,840,346.38)
Manual of Accounts All fiscal years 746 - University of Texas Rio Grande Valley1,823,181.32 68,663,088.33 (66,839,907.01)
Manual of Accounts All fiscal years 749 - Texas A&M University at San Antonio0.00 11,136,426.62 (11,136,426.62)
Manual of Accounts All fiscal years 750 - University of Texas at Tyler321,696.00 14,845,620.53 (14,523,924.53)
Manual of Accounts All fiscal years 751 - East Texas A&M University3,980.56 26,042,654.05 (26,038,673.49)
Manual of Accounts All fiscal years 752 - University of North Texas(356,377.93) 60,549,282.79 (60,905,660.72)
Manual of Accounts All fiscal years 753 - Sam Houston State University1,535,567.24 33,332,062.11 (31,796,494.87)
Manual of Accounts All fiscal years 754 - Texas State University128,860.25 65,926,286.96 (65,797,426.71)
Manual of Accounts All fiscal years 755 - Stephen F. Austin State University, a member of The University of Texas System139,495.41 15,922,187.50 (15,782,692.09)
Manual of Accounts All fiscal years 756 - Sul Ross State University188,440.02 6,776,544.03 (6,588,104.01)
Manual of Accounts All fiscal years 757 - West Texas A&M University19,441.16 14,901,187.04 (14,881,745.88)
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 Lake188,056.74 14,212,673.67 (14,024,616.93)
Manual of Accounts All fiscal years 760 - Texas A&M University - Corpus Christi78,160.96 28,846,910.11 (28,768,749.15)
Manual of Accounts All fiscal years 761 - Texas A&M International University330,736.23 15,641,479.68 (15,310,743.45)
Manual of Accounts All fiscal years 763 - University of North Texas Health Science Center at Fort Worth825,000.00 39,818,553.52 (38,993,553.52)
Manual of Accounts All fiscal years 764 - Texas A&M University - Texarkana189,607.35 8,685,972.95 (8,496,365.60)
Manual of Accounts All fiscal years 765 - University of Houston - Victoria193,005.95 7,573,553.68 (7,380,547.73)
Manual of Accounts All fiscal years 768 - Texas Tech University System0.00 2,003,747.95 (2,003,747.95)
Manual of Accounts All fiscal years 769 - University of North Texas System0.00 6,364,840.51 (6,364,840.51)
Manual of Accounts All fiscal years 770 - Texas A&M University - Central Texas0.00 6,239,293.94 (6,239,293.94)
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired1,250,858.47 14,790,516.46 (13,539,657.99)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf6,092,458.37 16,243,219.79 (10,150,761.42)
Manual of Accounts All fiscal years 773 - University of North Texas at Dallas0.00 10,192,968.35 (10,192,968.35)
Manual of Accounts All fiscal years 774 - Texas Tech University Health Sciences Center - El Paso2,345,302.80 23,059,446.73 (20,714,143.93)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board22,795,454.55 438,310,195.07 (415,514,740.52)
Manual of Accounts All fiscal years 783 - University of Houston System0.00 361,777.47 (361,777.47)
Manual of Accounts All fiscal years 784 - University of Houston - Downtown0.00 14,026,538.36 (14,026,538.36)
Manual of Accounts All fiscal years 785 - University of Texas Health Science Center at Tyler8,034,517.84 34,030,841.56 (25,996,323.72)
Manual of Accounts All fiscal years 787 - Lamar State College - Orange561,769.63 7,476,042.90 (6,914,273.27)
Manual of Accounts All fiscal years 788 - Lamar State College - Port Arthur266,646.15 7,085,212.88 (6,818,566.73)
Manual of Accounts All fiscal years 789 - Lamar Institute of Technology138,410.00 9,644,700.15 (9,506,290.15)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department2,328,390.12 70,344,906.13 (68,016,516.01)
Manual of Accounts All fiscal years 808 - Texas Historical Commission437,956.71 12,819,742.94 (12,381,786.23)
Manual of Accounts All fiscal years 809 - State Preservation Board163,449.60 9,823,791.00 (9,660,341.40)
Manual of Accounts All fiscal years 813 - Texas Commission on the Arts1,377,125.85 12,339,350.65 (10,962,224.80)
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal27,192,239,525.84 24,276,800,201.88 2,915,439,323.96
Manual of Accounts All fiscal years 903 - Comptroller - Funds Management92,430,329.00 123,499,976.00 (31,069,647.00)
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office7,909,869.86 11,020,685.57 (3,110,815.71)
Manual of Accounts All fiscal years 908 - Comptroller - Texas Bullion Depository399,732.42 707,929.87 (308,197.45)
Manual of Accounts All fiscal years 909 - Comptroller - Texas Broadband Development Office0.00 1,171,386.99 (1,171,386.99)
 Total51,703,549,949.9961,097,975,715.95(9,394,425,765.96)