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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2025
September 1, 2024 - March 31, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 42,233.29 | 36,651,733.70 | (36,609,500.41) |
| |
102 - House of Representatives | 106,099.08 | 39,189,614.65 | (39,083,515.57) |
| |
103 - Texas Legislative Council | 343,131.68 | 37,096,496.54 | (36,753,364.86) |
| |
104 - Legislative Budget Board | 0.00 | 11,458,137.81 | (11,458,137.81) |
| |
105 - Legislative Reference Library | 3,645.04 | 1,417,583.90 | (1,413,938.86) |
| |
107 - Commission on Uniform State Laws | 0.00 | 136,369.69 | (136,369.69) |
| |
116 - Sunset Advisory Commission | 422,487.68 | 2,400,986.33 | (1,978,498.65) |
| |
201 - Supreme Court | 1,825,867.96 | 10,563,970.37 | (8,738,102.41) |
| |
211 - Court of Criminal Appeals | 16,303.20 | 5,664,876.82 | (5,648,573.62) |
| |
212 - Office of Court Administration | 5,439,322.55 | 54,352,823.50 | (48,913,500.95) |
| |
213 - State Prosecuting Attorney | 0.00 | 361,949.01 | (361,949.01) |
| |
221 - Court of Appeals - First Court of Appeals District | 5,835.50 | 3,788,541.04 | (3,782,705.54) |
| |
222 - Court of Appeals - Second Court of Appeals District | 48,035.19 | 3,306,199.45 | (3,258,164.26) |
| |
223 - Court of Appeals - Third Court of Appeals District | 27,267.25 | 2,777,182.89 | (2,749,915.64) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 184,209.20 | 2,851,937.40 | (2,667,728.20) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 0.00 | 5,877,561.48 | (5,877,561.48) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 886.00 | 1,384,738.44 | (1,383,852.44) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 934.77 | 1,757,094.77 | (1,756,160.00) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 2,665.58 | 1,385,506.20 | (1,382,840.62) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 3,553.50 | 1,775,519.90 | (1,771,966.40) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 1,261.49 | 1,280,838.01 | (1,279,576.52) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 729.45 | 1,376,213.84 | (1,375,484.39) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 4,123.50 | 1,382,053.52 | (1,377,930.02) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 37,936.10 | 2,565,307.36 | (2,527,371.26) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | (97,334.62) | 4,224,205.85 | (4,321,540.47) |
| |
235 - Court of Appeals - Fifteenth Court of Appeals District | 1,301.00 | 1,181,438.04 | (1,180,137.04) |
| |
241 - Comptroller - Judiciary Section | 17,974,057.67 | 83,781,722.57 | (65,807,664.90) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 936,258.58 | (936,258.58) |
| |
243 - State Law Library | 4,235.55 | 905,068.53 | (900,832.98) |
| |
300 - Governor - Fiscal | 42,880,877.35 | 739,603,515.21 | (696,722,637.86) |
| |
301 - Governor - Executive | 990.60 | 14,675,750.58 | (14,674,759.98) |
| |
302 - Attorney General | 272,511,102.98 | 403,450,706.78 | (130,939,603.80) |
| |
303 - Texas Facilities Commission | 857,055,730.72 | 876,323,897.94 | (19,268,167.22) |
| |
304 - Comptroller of Public Accounts | 3,398,906.16 | 266,918,157.10 | (263,519,250.94) |
| |
305 - General Land Office | 634,531,571.90 | 775,011,920.11 | (140,480,348.21) |
| |
306 - Texas State Library and Archives Commission | 5,592,587.17 | 10,008,600.39 | (4,416,013.22) |
| |
307 - Secretary of State | 21,131,377.80 | 40,767,765.80 | (19,636,388.00) |
| |
308 - State Auditor | 4,083,885.74 | 18,864,992.75 | (14,781,107.01) |
| |
311 - Comptroller - Treasury Fiscal | (246,391,022.67) | 0.00 | (246,391,022.67) |
| |
312 - State Securities Board | 13,842,873.83 | 5,918,544.11 | 7,924,329.72 |
| |
313 - Department of Information Resources | 530,006,603.57 | 569,974,963.79 | (39,968,360.22) |
| |
320 - Texas Workforce Commission | 129,328,040.49 | 239,690,418.35 | (110,362,377.86) |
| |
323 - Teacher Retirement System of Texas | 2,103,571,538.05 | 2,103,571,113.01 | 425.04 |
| |
326 - Texas Emergency Services Retirement System | 0.00 | 570,036.21 | (570,036.21) |
| |
327 - Employees Retirement System of Texas | 7,318.31 | 1,155,183,343.77 | (1,155,176,025.46) |
| |
329 - Texas Real Estate Commission | 200.00 | 0.00 | 200.00 |
| |
332 - Texas Department of Housing and Community Affairs | 8,367,498.58 | 16,773,328.61 | (8,405,830.03) |
| |
338 - State Pension Review Board | 0.00 | 1,002,634.40 | (1,002,634.40) |
| |
347 - Texas Public Finance Authority | 5,975,854.00 | 344,959,032.12 | (338,983,178.12) |
| |
352 - Bond Review Board | 44,679.40 | 840,060.18 | (795,380.78) |
| |
356 - Texas Ethics Commission | 111,841.78 | 2,823,807.57 | (2,711,965.79) |
| |
359 - Office of Public Insurance Counsel | 290,401.07 | 1,103,295.41 | (812,894.34) |
| |
360 - State Office of Administrative Hearings | 4,948,184.57 | 8,337,750.12 | (3,389,565.55) |
| |
362 - Texas Lottery Commission | 87,525.99 | 1,650,508.71 | (1,562,982.72) |
| |
364 - Health Professions Council | 8,901.67 | 1,539,157.60 | (1,530,255.93) |
| |
401 - Texas Military Department | 55,407.19 | 680,607,720.75 | (680,552,313.56) |
| |
403 - Texas Veterans Commission | 12,011,577.10 | 23,540,382.94 | (11,528,805.84) |
| |
405 - Department of Public Safety | 145,731,820.43 | 1,504,570,164.45 | (1,358,838,344.02) |
| |
407 - Texas Commission on Law Enforcement | 712,903.80 | 10,535,377.52 | (9,822,473.72) |
| |
409 - Commission on Jail Standards | 913.25 | 1,458,685.78 | (1,457,772.53) |
| |
411 - Texas Commission on Fire Protection | 440,899.26 | 2,284,914.07 | (1,844,014.81) |
| |
452 - Texas Department of Licensing and Regulation | 10,712,323.07 | 41,163,097.48 | (30,450,774.41) |
| |
454 - Texas Department of Insurance | 1,254,479.29 | 1,635,945.02 | (381,465.73) |
| |
455 - Railroad Commission of Texas | 6,285,459.30 | 65,310,466.94 | (59,025,007.64) |
| |
456 - Texas State Board of Plumbing Examiners | 573,991.25 | 2,734,316.86 | (2,160,325.61) |
| |
458 - Texas Alcoholic Beverage Commission | 28,240,141.47 | 43,821,782.67 | (15,581,641.20) |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 15,300.00 | 0.00 | 15,300.00 |
| |
473 - Public Utility Commission of Texas | 383,005.45 | 19,242,530.59 | (18,859,525.14) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,359,757.40 | (1,359,757.40) |
| |
476 - Texas Racing Commission | 7,869.00 | 378,117.38 | (370,248.38) |
| |
477 - Commission on State Emergency Communications | 0.00 | 312,851.08 | (312,851.08) |
| |
479 - State Office of Risk Management | 42,818,977.95 | 29,751,721.40 | 13,067,256.55 |
| |
481 - Texas Board of Professional Geoscientists | 71,878.00 | 379,870.46 | (307,992.46) |
| |
503 - Texas Medical Board | 3,780,598.65 | 15,152,416.90 | (11,371,818.25) |
| |
504 - State Board of Dental Examiners | 1,219,246.77 | 3,550,468.36 | (2,331,221.59) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 41,124,796.68 | 249,444,496.62 | (208,319,699.94) |
| |
507 - Texas Board of Nursing | 5,075,921.00 | 10,814,336.71 | (5,738,415.71) |
| |
508 - Texas Board of Chiropractic Examiners | 178,830.27 | 821,611.41 | (642,781.14) |
| |
510 - Texas Behavioral Health Executive Council | 1,380,292.48 | 3,884,446.98 | (2,504,154.50) |
| |
513 - Texas Funeral Service Commission | 438,014.11 | 935,870.82 | (497,856.71) |
| |
514 - Texas Optometry Board | 190,138.12 | 362,343.51 | (172,205.39) |
| |
515 - Texas State Board of Pharmacy | 1,755,589.10 | 9,802,985.22 | (8,047,396.12) |
| |
529 - Health and Human Services Commission | 30,708,455,524.96 | 41,622,035,000.55 | (10,913,579,475.59) |
| |
530 - Department of Family and Protective Services | 506,396,985.34 | 1,585,613,678.50 | (1,079,216,693.16) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 622,280.04 | 1,181,012.55 | (558,732.51) |
| |
537 - Department of State Health Services | 122,077,758.57 | 557,285,264.60 | (435,207,506.03) |
| |
542 - Cancer Prevention and Research Institute of Texas | (333.48) | 0.00 | (333.48) |
| |
551 - Department of Agriculture | 425,258,203.16 | 452,710,579.02 | (27,452,375.86) |
| |
554 - Texas Animal Health Commission | 4,317,919.77 | 13,618,746.80 | (9,300,827.03) |
| |
555 - Texas A&M AgriLife Extension Service | 1,800,000.00 | 58,114,269.34 | (56,314,269.34) |
| |
556 - Texas A&M AgriLife Research | 52,517.56 | 65,075,157.91 | (65,022,640.35) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 4,896,327.53 | (4,896,327.53) |
| |
575 - Texas Division of Emergency Management | 155,173,568.42 | 207,843,539.78 | (52,669,971.36) |
| |
576 - Texas A&M Forest Service | 855.70 | 18,385,984.23 | (18,385,128.53) |
| |
578 - State Board of Veterinary Medical Examiners | 496,374.25 | 2,074,557.69 | (1,578,183.44) |
| |
580 - Texas Water Development Board | 29,540,472.21 | 69,966,423.57 | (40,425,951.36) |
| |
582 - Texas Commission on Environmental Quality | (714,585.91) | 13,736,006.21 | (14,450,592.12) |
| |
592 - Soil and Water Conservation Board | 11,805,140.29 | 37,141,705.29 | (25,336,565.00) |
| |
601 - Texas Department of Transportation | 1,704,981.87 | 18,076,218.15 | (16,371,236.28) |
| |
608 - Texas Department of Motor Vehicles | 15,503,188.87 | 14,267,797.77 | 1,235,391.10 |
| |
644 - Texas Juvenile Justice Department | 25,164,473.80 | 309,886,309.84 | (284,721,836.04) |
| |
696 - Texas Department of Criminal Justice | 140,406,684.31 | 992,496,536.94 | (852,089,852.63) |
| |
701 - Texas Education Agency | 9,758,779.65 | 687,592,794.63 | (677,834,014.98) |
| |
704 - Public Community/Junior Colleges | 0.00 | 955,464,789.95 | (955,464,789.95) |
| |
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 | 128,807,603.21 | (127,308,363.20) |
| |
710 - Texas A&M University System | 0.00 | 41,873,670.41 | (41,873,670.41) |
| |
711 - Texas A&M University | 236,987.90 | 367,780,525.58 | (367,543,537.68) |
| |
712 - Texas A&M Engineering Experiment Station | 0.00 | 23,749,067.42 | (23,749,067.42) |
| |
713 - Tarleton State University | 473,483.32 | 39,882,243.42 | (39,408,760.10) |
| |
714 - University of Texas at Arlington | 1,325,946.80 | 132,465,135.37 | (131,139,188.57) |
| |
715 - Prairie View A&M University | 0.00 | 43,983,820.14 | (43,983,820.14) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 13,622,616.54 | (13,622,616.54) |
| |
717 - Texas Southern University | 0.00 | 33,464,275.31 | (33,464,275.31) |
| |
718 - Texas A&M University at Galveston | 0.00 | 21,994,726.20 | (21,994,726.20) |
| |
719 - Texas State Technical College System | 377,166.00 | 92,732,849.66 | (92,355,683.66) |
| |
720 - University of Texas System | 0.00 | 95,846,352.35 | (95,846,352.35) |
| |
721 - University of Texas at Austin | 418,917.19 | 421,449,351.15 | (421,030,433.96) |
| |
723 - University of Texas Medical Branch at Galveston | 84,588,156.97 | 410,342,587.38 | (325,754,430.41) |
| |
724 - University of Texas at El Paso | 231,294.83 | 82,839,574.05 | (82,608,279.22) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 8,691,860.58 | (8,691,860.58) |
| |
729 - University of Texas Southwestern Medical Center | 273,928.50 | 141,764,526.31 | (141,490,597.81) |
| |
730 - University of Houston | 38,592.83 | 194,473,437.31 | (194,434,844.48) |
| |
731 - Texas Woman's University | 812,378.64 | 54,192,873.84 | (53,380,495.20) |
| |
732 - Texas A&M University - Kingsville | 362,500.00 | 35,267,194.52 | (34,904,694.52) |
| |
733 - Texas Tech University | 117,977.64 | 192,941,059.34 | (192,823,081.70) |
| |
734 - Lamar University | 166,497.23 | 56,959,551.77 | (56,793,054.54) |
| |
735 - Midwestern State University | 213,494.12 | 17,770,667.55 | (17,557,173.43) |
| |
737 - Angelo State University | 6,164,098.27 | 32,413,344.60 | (26,249,246.33) |
| |
738 - University of Texas at Dallas | 204,227.19 | 128,015,370.35 | (127,811,143.16) |
| |
739 - Texas Tech University Health Sciences Center | 3,177,443.61 | 103,405,444.98 | (100,228,001.37) |
| |
742 - University of Texas of the Permian Basin | 0.00 | 16,961,934.61 | (16,961,934.61) |
| |
743 - University of Texas at San Antonio | 431,633.83 | 119,407,796.26 | (118,976,162.43) |
| |
744 - University of Texas Health Science Center at Houston | 5,961,694.99 | 139,087,133.03 | (133,125,438.04) |
| |
745 - University of Texas Health Science Center at San Antonio | 4,329,906.27 | 127,329,937.20 | (123,000,030.93) |
| |
746 - University of Texas Rio Grande Valley | 2,099,029.93 | 131,627,956.10 | (129,528,926.17) |
| |
749 - Texas A&M University at San Antonio | 187,461.50 | 19,205,050.47 | (19,017,588.97) |
| |
750 - University of Texas at Tyler | 380,911.00 | 28,618,549.67 | (28,237,638.67) |
| |
751 - East Texas A&M University | 53,980.56 | 46,527,040.51 | (46,473,059.95) |
| |
752 - University of North Texas | (324,510.24) | 107,231,269.70 | (107,555,779.94) |
| |
753 - Sam Houston State University | 1,564,392.03 | 67,518,383.30 | (65,953,991.27) |
| |
754 - Texas State University | 247,041.59 | 115,528,568.66 | (115,281,527.07) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 139,492.39 | 29,989,067.93 | (29,849,575.54) |
| |
756 - Sul Ross State University | 188,440.02 | 12,327,505.01 | (12,139,064.99) |
| |
757 - West Texas A&M University | 18,410.83 | 33,556,648.27 | (33,538,237.44) |
| |
758 - Texas State University System | 0.00 | 52,303,368.25 | (52,303,368.25) |
| |
759 - University of Houston - Clear Lake | 413,056.74 | 26,550,986.77 | (26,137,930.03) |
| |
760 - Texas A&M University - Corpus Christi | 315,303.73 | 42,099,455.76 | (41,784,152.03) |
| |
761 - Texas A&M International University | 443,684.28 | 28,263,393.86 | (27,819,709.58) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 1,275,000.00 | 66,057,425.79 | (64,782,425.79) |
| |
764 - Texas A&M University - Texarkana | 189,607.35 | 16,734,880.26 | (16,545,272.91) |
| |
765 - Texas A&M University - Victoria | 193,005.95 | 12,896,537.71 | (12,703,531.76) |
| |
768 - Texas Tech University System | 0.00 | 53,461,273.85 | (53,461,273.85) |
| |
769 - University of North Texas System | 0.00 | 31,864,803.78 | (31,864,803.78) |
| |
770 - Texas A&M University - Central Texas | 0.00 | 11,867,279.72 | (11,867,279.72) |
| |
771 - Texas School for the Blind and Visually Impaired | 5,085,156.06 | 27,723,305.24 | (22,638,149.18) |
| |
772 - Texas School for the Deaf | 11,404,274.63 | 28,756,124.61 | (17,351,849.98) |
| |
773 - University of North Texas at Dallas | 50,000.00 | 17,711,291.35 | (17,661,291.35) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 2,345,302.80 | 42,289,920.19 | (39,944,617.39) |
| |
781 - Texas Higher Education Coordinating Board | 39,805,463.46 | 824,811,861.80 | (785,006,398.34) |
| |
783 - University of Houston System | 0.00 | 45,843,471.51 | (45,843,471.51) |
| |
784 - University of Houston - Downtown | 137,463.10 | 27,227,548.93 | (27,090,085.83) |
| |
785 - University of Texas Health Science Center at Tyler | 11,188,285.74 | 47,418,630.90 | (36,230,345.16) |
| |
787 - Lamar State College - Orange | 560,675.27 | 12,102,813.78 | (11,542,138.51) |
| |
788 - Lamar State College - Port Arthur | 240,396.15 | 14,284,255.74 | (14,043,859.59) |
| |
789 - Lamar Institute of Technology | 138,410.00 | 17,075,851.91 | (16,937,441.91) |
| |
802 - Parks and Wildlife Department | 3,607,786.49 | 131,753,140.86 | (128,145,354.37) |
| |
808 - Texas Historical Commission | 1,690,689.39 | 24,182,795.64 | (22,492,106.25) |
| |
809 - State Preservation Board | 202,039.98 | 14,500,879.39 | (14,298,839.41) |
| |
813 - Texas Commission on the Arts | 1,377,125.85 | 15,126,455.40 | (13,749,329.55) |
| |
902 - Comptroller - State Fiscal | 51,041,887,084.98 | 31,454,581,919.58 | 19,587,305,165.40 |
| |
903 - Comptroller - Funds Management | 185,250,530.00 | 216,158,536.00 | (30,908,006.00) |
| |
907 - Comptroller - State Energy Conservation Office | 18,184,138.96 | 19,592,679.00 | (1,408,540.04) |
| |
908 - Comptroller - Texas Bullion Depository | 812,661.02 | 1,110,485.10 | (297,824.08) |
| |
909 - Comptroller - Texas Broadband Development Office | 173,645.59 | 1,848,216.80 | (1,674,571.21) |
| Total | 88,322,885,567.41 | 95,570,560,770.52 | (7,247,675,203.11) |