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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2025
September 1, 2024 - April 30, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 45,265.65 | 42,246,908.19 | (42,201,642.54) |
| |
102 - House of Representatives | 121,110.24 | 46,791,144.29 | (46,670,034.05) |
| |
103 - Texas Legislative Council | 343,317.68 | 41,591,956.26 | (41,248,638.58) |
| |
104 - Legislative Budget Board | 0.00 | 13,065,953.55 | (13,065,953.55) |
| |
105 - Legislative Reference Library | 3,645.04 | 1,604,236.43 | (1,600,591.39) |
| |
107 - Commission on Uniform State Laws | 0.00 | 136,369.69 | (136,369.69) |
| |
116 - Sunset Advisory Commission | 422,487.68 | 2,750,782.01 | (2,328,294.33) |
| |
201 - Supreme Court | 1,825,867.96 | 12,445,275.74 | (10,619,407.78) |
| |
211 - Court of Criminal Appeals | 23,803.20 | 6,453,577.51 | (6,429,774.31) |
| |
212 - Office of Court Administration | 6,397,578.84 | 58,567,797.32 | (52,170,218.48) |
| |
213 - State Prosecuting Attorney | 0.00 | 412,606.47 | (412,606.47) |
| |
215 - Office of Capital and Forensic Writs | 0.00 | 34,703.93 | (34,703.93) |
| |
221 - Court of Appeals - First Court of Appeals District | 4,574.50 | 4,323,710.35 | (4,319,135.85) |
| |
222 - Court of Appeals - Second Court of Appeals District | 56,226.49 | 3,802,745.08 | (3,746,518.59) |
| |
223 - Court of Appeals - Third Court of Appeals District | 27,267.25 | 3,198,044.01 | (3,170,776.76) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 194,870.20 | 3,303,271.72 | (3,108,401.52) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 8,599.85 | 6,754,818.65 | (6,746,218.80) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 1,031.00 | 1,591,165.86 | (1,590,134.86) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 1,017.17 | 2,033,124.92 | (2,032,107.75) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 2,610.58 | 1,594,369.96 | (1,591,759.38) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 3,693.00 | 2,040,937.48 | (2,037,244.48) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 851.49 | 1,483,889.32 | (1,483,037.83) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 729.45 | 1,588,121.68 | (1,587,392.23) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 4,414.50 | 1,598,217.45 | (1,593,802.95) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 37,936.10 | 2,942,268.81 | (2,904,332.71) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | (96,519.12) | 4,842,712.68 | (4,939,231.80) |
| |
235 - Court of Appeals - Fifteenth Court of Appeals District | 1,302.00 | 1,441,417.98 | (1,440,115.98) |
| |
241 - Comptroller - Judiciary Section | 18,227,945.86 | 97,731,316.10 | (79,503,370.24) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 1,062,017.09 | (1,062,017.09) |
| |
243 - State Law Library | 5,678.37 | 1,029,222.45 | (1,023,544.08) |
| |
300 - Governor - Fiscal | 42,990,491.47 | 770,873,774.63 | (727,883,283.16) |
| |
301 - Governor - Executive | 990.60 | 16,791,713.10 | (16,790,722.50) |
| |
302 - Attorney General | 334,405,170.15 | 458,775,398.06 | (124,370,227.91) |
| |
303 - Texas Facilities Commission | 867,468,939.68 | 1,002,477,126.48 | (135,008,186.80) |
| |
304 - Comptroller of Public Accounts | 4,473,252.23 | 303,500,139.79 | (299,026,887.56) |
| |
305 - General Land Office | 796,358,335.55 | 935,972,728.05 | (139,614,392.50) |
| |
306 - Texas State Library and Archives Commission | 6,106,899.43 | 11,355,614.04 | (5,248,714.61) |
| |
307 - Secretary of State | 37,841,792.50 | 46,483,494.77 | (8,641,702.27) |
| |
308 - State Auditor | 4,413,793.32 | 21,581,092.28 | (17,167,298.96) |
| |
311 - Comptroller - Treasury Fiscal | 541,640.57 | 0.00 | 541,640.57 |
| |
312 - State Securities Board | 28,587,143.53 | 6,748,354.73 | 21,838,788.80 |
| |
313 - Department of Information Resources | 590,663,656.19 | 631,311,386.81 | (40,647,730.62) |
| |
320 - Texas Workforce Commission | 130,141,938.94 | 262,765,337.89 | (132,623,398.95) |
| |
323 - Teacher Retirement System of Texas | 2,390,945,538.20 | 2,390,944,289.10 | 1,249.10 |
| |
326 - Texas Emergency Services Retirement System | 0.00 | 644,315.46 | (644,315.46) |
| |
327 - Employees Retirement System of Texas | 7,518.14 | 1,251,939,222.67 | (1,251,931,704.53) |
| |
329 - Texas Real Estate Commission | 900.00 | 0.00 | 900.00 |
| |
332 - Texas Department of Housing and Community Affairs | 9,446,968.53 | 18,574,539.30 | (9,127,570.77) |
| |
338 - State Pension Review Board | 0.00 | 1,166,394.64 | (1,166,394.64) |
| |
347 - Texas Public Finance Authority | 5,977,204.00 | 345,060,413.37 | (339,083,209.37) |
| |
352 - Bond Review Board | 132,067.68 | 971,938.61 | (839,870.93) |
| |
356 - Texas Ethics Commission | 193,340.38 | 3,118,665.97 | (2,925,325.59) |
| |
359 - Office of Public Insurance Counsel | 290,401.07 | 1,238,861.94 | (948,460.87) |
| |
360 - State Office of Administrative Hearings | 4,964,625.11 | 9,535,549.05 | (4,570,923.94) |
| |
362 - Texas Lottery Commission | 4,091,130.43 | 1,875,489.30 | 2,215,641.13 |
| |
364 - Health Professions Council | 10,509.87 | 1,629,618.20 | (1,619,108.33) |
| |
401 - Texas Military Department | 235,601.52 | 765,864,348.17 | (765,628,746.65) |
| |
403 - Texas Veterans Commission | 13,359,634.81 | 26,826,703.61 | (13,467,068.80) |
| |
405 - Department of Public Safety | 160,723,470.23 | 1,687,412,707.78 | (1,526,689,237.55) |
| |
407 - Texas Commission on Law Enforcement | 774,535.49 | 11,959,144.24 | (11,184,608.75) |
| |
409 - Commission on Jail Standards | 1,893.25 | 1,652,860.87 | (1,650,967.62) |
| |
411 - Texas Commission on Fire Protection | 740,016.01 | 2,582,218.81 | (1,842,202.80) |
| |
452 - Texas Department of Licensing and Regulation | 17,208,340.81 | 46,819,691.19 | (29,611,350.38) |
| |
454 - Texas Department of Insurance | 3,023,519.55 | 1,829,135.57 | 1,194,383.98 |
| |
455 - Railroad Commission of Texas | 8,884,920.75 | 74,712,323.80 | (65,827,403.05) |
| |
456 - Texas State Board of Plumbing Examiners | 1,091,084.25 | 3,113,208.48 | (2,022,124.23) |
| |
458 - Texas Alcoholic Beverage Commission | 59,029,768.86 | 49,663,936.35 | 9,365,832.51 |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 18,300.00 | 0.00 | 18,300.00 |
| |
473 - Public Utility Commission of Texas | 1,242,988.20 | 22,597,283.13 | (21,354,294.93) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,538,972.15 | (1,538,972.15) |
| |
476 - Texas Racing Commission | 25,659.00 | 455,265.31 | (429,606.31) |
| |
477 - Commission on State Emergency Communications | 0.00 | 312,851.08 | (312,851.08) |
| |
479 - State Office of Risk Management | 42,860,699.97 | 34,933,646.22 | 7,927,053.75 |
| |
481 - Texas Board of Professional Geoscientists | 137,534.00 | 435,619.01 | (298,085.01) |
| |
503 - Texas Medical Board | 7,758,146.64 | 16,879,207.30 | (9,121,060.66) |
| |
504 - State Board of Dental Examiners | 2,169,049.95 | 4,052,784.34 | (1,883,734.39) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 38,332,630.71 | 250,116,687.44 | (211,784,056.73) |
| |
507 - Texas Board of Nursing | 7,025,313.05 | 12,263,643.76 | (5,238,330.71) |
| |
508 - Texas Board of Chiropractic Examiners | 245,967.69 | 928,940.50 | (682,972.81) |
| |
510 - Texas Behavioral Health Executive Council | 2,075,981.98 | 4,390,793.05 | (2,314,811.07) |
| |
513 - Texas Funeral Service Commission | 612,279.58 | 1,057,954.57 | (445,674.99) |
| |
514 - Texas Optometry Board | 201,892.84 | 418,093.85 | (216,201.01) |
| |
515 - Texas State Board of Pharmacy | 2,993,390.24 | 11,821,725.45 | (8,828,335.21) |
| |
529 - Health and Human Services Commission | 34,441,424,585.45 | 47,021,813,183.00 | (12,580,388,597.55) |
| |
530 - Department of Family and Protective Services | 541,772,501.31 | 1,808,119,703.53 | (1,266,347,202.22) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 1,135,014.83 | 1,336,856.06 | (201,841.23) |
| |
537 - Department of State Health Services | 171,818,794.33 | 598,341,925.96 | (426,523,131.63) |
| |
542 - Cancer Prevention and Research Institute of Texas | (333.48) | 0.00 | (333.48) |
| |
551 - Department of Agriculture | 491,357,525.40 | 524,392,384.15 | (33,034,858.75) |
| |
554 - Texas Animal Health Commission | 4,388,846.34 | 15,580,789.59 | (11,191,943.25) |
| |
555 - Texas A&M AgriLife Extension Service | 1,800,000.00 | 66,535,773.73 | (64,735,773.73) |
| |
556 - Texas A&M AgriLife Research | 57,898.90 | 74,947,488.12 | (74,889,589.22) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 6,466,244.45 | (6,466,244.45) |
| |
575 - Texas Division of Emergency Management | 176,258,324.10 | 228,493,653.78 | (52,235,329.68) |
| |
576 - Texas A&M Forest Service | 1,377.69 | 71,533,520.97 | (71,532,143.28) |
| |
578 - State Board of Veterinary Medical Examiners | 844,180.59 | 2,343,244.85 | (1,499,064.26) |
| |
580 - Texas Water Development Board | 41,999,148.79 | 89,305,055.26 | (47,305,906.47) |
| |
582 - Texas Commission on Environmental Quality | 973,800.09 | 15,222,656.35 | (14,248,856.26) |
| |
592 - Soil and Water Conservation Board | 15,449,249.92 | 42,595,105.19 | (27,145,855.27) |
| |
601 - Texas Department of Transportation | 2,344,992.36 | 19,867,793.95 | (17,522,801.59) |
| |
608 - Texas Department of Motor Vehicles | 30,856,967.99 | 15,851,358.66 | 15,005,609.33 |
| |
644 - Texas Juvenile Justice Department | 26,223,883.62 | 347,036,980.96 | (320,813,097.34) |
| |
696 - Texas Department of Criminal Justice | 161,763,868.24 | 1,101,209,667.74 | (939,445,799.50) |
| |
701 - Texas Education Agency | 13,052,438.70 | 800,993,352.05 | (787,940,913.35) |
| |
704 - Public Community/Junior Colleges | 0.00 | 955,464,789.95 | (955,464,789.95) |
| |
709 - Texas A&M University System Health Science Center | 1,624,240.01 | 148,294,693.89 | (146,670,453.88) |
| |
710 - Texas A&M University System | 0.00 | 41,995,769.59 | (41,995,769.59) |
| |
711 - Texas A&M University | 236,987.90 | 376,109,858.73 | (375,872,870.83) |
| |
712 - Texas A&M Engineering Experiment Station | 0.00 | 26,350,688.83 | (26,350,688.83) |
| |
713 - Tarleton State University | 473,483.32 | 46,073,699.89 | (45,600,216.57) |
| |
714 - University of Texas at Arlington | 1,396,434.53 | 151,056,937.07 | (149,660,502.54) |
| |
715 - Prairie View A&M University | 74,050.02 | 50,161,502.66 | (50,087,452.64) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 16,038,728.29 | (16,038,728.29) |
| |
717 - Texas Southern University | 0.00 | 45,042,615.91 | (45,042,615.91) |
| |
718 - Texas A&M University at Galveston | 0.00 | 24,772,660.04 | (24,772,660.04) |
| |
719 - Texas State Technical College System | 376,588.80 | 104,633,347.06 | (104,256,758.26) |
| |
720 - University of Texas System | 0.00 | 97,462,835.04 | (97,462,835.04) |
| |
721 - University of Texas at Austin | 5,039,432.28 | 482,759,037.83 | (477,719,605.55) |
| |
723 - University of Texas Medical Branch at Galveston | 85,805,507.49 | 417,405,549.37 | (331,600,041.88) |
| |
724 - University of Texas at El Paso | 231,027.18 | 82,839,574.05 | (82,608,546.87) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 10,075,912.98 | (10,075,912.98) |
| |
729 - University of Texas Southwestern Medical Center | 4,323,928.50 | 164,744,879.83 | (160,420,951.33) |
| |
730 - University of Houston | 38,592.83 | 220,319,326.02 | (220,280,733.19) |
| |
731 - Texas Woman's University | 812,378.64 | 61,318,206.76 | (60,505,828.12) |
| |
732 - Texas A&M University - Kingsville | 362,500.00 | 39,092,980.54 | (38,730,480.54) |
| |
733 - Texas Tech University | 117,977.64 | 220,293,224.87 | (220,175,247.23) |
| |
734 - Lamar University | 166,497.23 | 67,598,193.27 | (67,431,696.04) |
| |
735 - Midwestern State University | 317,869.86 | 20,783,479.57 | (20,465,609.71) |
| |
737 - Angelo State University | 6,179,735.56 | 36,517,988.06 | (30,338,252.50) |
| |
738 - University of Texas at Dallas | 204,227.19 | 148,285,962.54 | (148,081,735.35) |
| |
739 - Texas Tech University Health Sciences Center | 4,827,443.61 | 118,818,860.12 | (113,991,416.51) |
| |
742 - University of Texas of the Permian Basin | 0.00 | 19,502,673.84 | (19,502,673.84) |
| |
743 - University of Texas at San Antonio | 476,594.85 | 131,661,509.76 | (131,184,914.91) |
| |
744 - University of Texas Health Science Center at Houston | 8,952,606.09 | 157,285,552.57 | (148,332,946.48) |
| |
745 - University of Texas Health Science Center at San Antonio | 4,333,228.18 | 145,140,736.88 | (140,807,508.70) |
| |
746 - University of Texas Rio Grande Valley | 3,671,464.10 | 153,691,341.78 | (150,019,877.68) |
| |
749 - Texas A&M University at San Antonio | 169,245.59 | 21,759,957.49 | (21,590,711.90) |
| |
750 - University of Texas at Tyler | 380,911.00 | 33,392,404.57 | (33,011,493.57) |
| |
751 - East Texas A&M University | 53,980.56 | 52,261,418.27 | (52,207,437.71) |
| |
752 - University of North Texas | (207,002.78) | 123,509,428.10 | (123,716,430.88) |
| |
753 - Sam Houston State University | 1,686,443.53 | 86,190,056.55 | (84,503,613.02) |
| |
754 - Texas State University | 247,041.59 | 130,711,696.75 | (130,464,655.16) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 139,492.39 | 34,690,839.33 | (34,551,346.94) |
| |
756 - Sul Ross State University | 188,440.02 | 15,537,743.30 | (15,349,303.28) |
| |
757 - West Texas A&M University | 21,534.24 | 38,371,437.57 | (38,349,903.33) |
| |
758 - Texas State University System | 0.00 | 52,450,834.84 | (52,450,834.84) |
| |
759 - University of Houston - Clear Lake | 413,056.74 | 29,849,394.94 | (29,436,338.20) |
| |
760 - Texas A&M University - Corpus Christi | 315,638.51 | 47,069,737.50 | (46,754,098.99) |
| |
761 - Texas A&M International University | 444,136.97 | 32,962,520.64 | (32,518,383.67) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 1,400,000.00 | 76,589,514.43 | (75,189,514.43) |
| |
764 - Texas A&M University - Texarkana | 189,607.35 | 19,262,648.48 | (19,073,041.13) |
| |
765 - Texas A&M University - Victoria | 193,005.95 | 14,227,919.79 | (14,034,913.84) |
| |
768 - Texas Tech University System | 0.00 | 54,004,384.24 | (54,004,384.24) |
| |
769 - University of North Texas System | 0.00 | 57,963,083.60 | (57,963,083.60) |
| |
770 - Texas A&M University - Central Texas | 0.00 | 13,707,062.14 | (13,707,062.14) |
| |
771 - Texas School for the Blind and Visually Impaired | 5,601,914.23 | 31,419,178.55 | (25,817,264.32) |
| |
772 - Texas School for the Deaf | 11,705,462.59 | 32,865,429.63 | (21,159,967.04) |
| |
773 - University of North Texas at Dallas | 50,000.00 | 20,684,044.64 | (20,634,044.64) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 2,345,302.80 | 49,356,051.66 | (47,010,748.86) |
| |
781 - Texas Higher Education Coordinating Board | 47,251,715.20 | 932,565,780.30 | (885,314,065.10) |
| |
783 - University of Houston System | 0.00 | 45,978,014.76 | (45,978,014.76) |
| |
784 - University of Houston - Downtown | 137,463.10 | 31,474,219.43 | (31,336,756.33) |
| |
785 - University of Texas Health Science Center at Tyler | 24,527,558.75 | 53,631,760.40 | (29,104,201.65) |
| |
787 - Lamar State College - Orange | 560,675.27 | 13,640,569.09 | (13,079,893.82) |
| |
788 - Lamar State College - Port Arthur | 240,396.15 | 15,738,773.33 | (15,498,377.18) |
| |
789 - Lamar Institute of Technology | 138,410.00 | 19,673,441.72 | (19,535,031.72) |
| |
802 - Parks and Wildlife Department | 3,661,190.62 | 134,510,238.95 | (130,849,048.33) |
| |
808 - Texas Historical Commission | 2,903,028.74 | 30,890,094.73 | (27,987,065.99) |
| |
809 - State Preservation Board | 231,061.67 | 16,211,037.36 | (15,979,975.69) |
| |
813 - Texas Commission on the Arts | 1,377,125.85 | 16,226,136.78 | (14,849,010.93) |
| |
902 - Comptroller - State Fiscal | 59,089,169,540.54 | 34,031,887,993.88 | 25,057,281,546.66 |
| |
903 - Comptroller - Funds Management | 216,158,536.00 | 246,930,527.00 | (30,771,991.00) |
| |
907 - Comptroller - State Energy Conservation Office | 20,124,966.45 | 21,322,171.98 | (1,197,205.53) |
| |
908 - Comptroller - Texas Bullion Depository | 1,240,993.04 | 1,110,485.10 | 130,507.94 |
| |
909 - Comptroller - Texas Broadband Development Office | 0.00 | 2,051,098.43 | (2,051,098.43) |
| Total | 101,345,118,905.57 | 106,214,696,873.44 | (4,869,577,967.87) |