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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2025
September 1, 2024 - May 31, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 53,929.31 | 47,918,476.25 | (47,864,546.94) |
| |
102 - House of Representatives | 139,828.66 | 54,453,911.83 | (54,314,083.17) |
| |
103 - Texas Legislative Council | 343,317.68 | 46,305,797.17 | (45,962,479.49) |
| |
104 - Legislative Budget Board | 0.00 | 14,694,976.26 | (14,694,976.26) |
| |
105 - Legislative Reference Library | 3,645.04 | 1,806,488.53 | (1,802,843.49) |
| |
107 - Commission on Uniform State Laws | 0.00 | 136,369.69 | (136,369.69) |
| |
116 - Sunset Advisory Commission | 422,487.68 | 3,150,326.44 | (2,727,838.76) |
| |
201 - Supreme Court | 1,825,872.96 | 14,187,941.09 | (12,362,068.13) |
| |
211 - Court of Criminal Appeals | 23,803.20 | 7,409,913.29 | (7,386,110.09) |
| |
212 - Office of Court Administration | 7,122,158.53 | 64,534,920.62 | (57,412,762.09) |
| |
213 - State Prosecuting Attorney | 0.00 | 464,981.51 | (464,981.51) |
| |
215 - Office of Capital and Forensic Writs | 0.00 | 40,474.52 | (40,474.52) |
| |
221 - Court of Appeals - First Court of Appeals District | 4,624.80 | 4,924,555.82 | (4,919,931.02) |
| |
222 - Court of Appeals - Second Court of Appeals District | 56,656.84 | 4,299,537.91 | (4,242,881.07) |
| |
223 - Court of Appeals - Third Court of Appeals District | 27,267.25 | 3,619,695.00 | (3,592,427.75) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 254,944.88 | 3,786,998.26 | (3,532,053.38) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 8,599.85 | 7,534,457.47 | (7,525,857.62) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 1,080.40 | 1,801,634.65 | (1,800,554.25) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 1,017.17 | 2,321,378.66 | (2,320,361.49) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 2,610.58 | 1,806,920.89 | (1,804,310.31) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 5,147.50 | 2,299,551.85 | (2,294,404.35) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 851.49 | 1,692,477.18 | (1,691,625.69) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 734.45 | 1,793,509.44 | (1,792,774.99) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 4,529.50 | 1,792,670.67 | (1,788,141.17) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 37,960.80 | 3,295,798.29 | (3,257,837.49) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | (96,139.62) | 5,470,537.32 | (5,566,676.94) |
| |
235 - Court of Appeals - Fifteenth Court of Appeals District | 1,858.00 | 1,660,507.03 | (1,658,649.03) |
| |
241 - Comptroller - Judiciary Section | 18,578,285.06 | 113,527,692.58 | (94,949,407.52) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 1,197,329.90 | (1,197,329.90) |
| |
243 - State Law Library | 6,412.29 | 1,127,182.98 | (1,120,770.69) |
| |
300 - Governor - Fiscal | 43,294,238.06 | 1,026,167,669.48 | (982,873,431.42) |
| |
301 - Governor - Executive | 1,235.24 | 18,913,190.16 | (18,911,954.92) |
| |
302 - Attorney General | 374,096,218.07 | 520,188,050.30 | (146,091,832.23) |
| |
303 - Texas Facilities Commission | 1,106,046,721.01 | 1,143,415,396.08 | (37,368,675.07) |
| |
304 - Comptroller of Public Accounts | 5,579,155.21 | 340,521,637.87 | (334,942,482.66) |
| |
305 - General Land Office | 882,436,503.44 | 1,032,070,006.00 | (149,633,502.56) |
| |
306 - Texas State Library and Archives Commission | 6,376,806.37 | 12,113,610.96 | (5,736,804.59) |
| |
307 - Secretary of State | 56,005,538.92 | 50,580,284.78 | 5,425,254.14 |
| |
308 - State Auditor | 4,607,520.10 | 24,719,766.70 | (20,112,246.60) |
| |
311 - Comptroller - Treasury Fiscal | (14,376.41) | 0.00 | (14,376.41) |
| |
312 - State Securities Board | 43,019,997.26 | 7,618,139.56 | 35,401,857.70 |
| |
313 - Department of Information Resources | 659,060,492.57 | 713,913,043.32 | (54,852,550.75) |
| |
320 - Texas Workforce Commission | 131,762,038.91 | 292,631,455.15 | (160,869,416.24) |
| |
323 - Teacher Retirement System of Texas | 2,678,318,289.21 | 2,678,317,465.19 | 824.02 |
| |
326 - Texas Emergency Services Retirement System | 0.00 | 707,078.30 | (707,078.30) |
| |
327 - Employees Retirement System of Texas | 7,738.13 | 1,351,310,485.25 | (1,351,302,747.12) |
| |
329 - Texas Real Estate Commission | 1,600.00 | 0.00 | 1,600.00 |
| |
332 - Texas Department of Housing and Community Affairs | 10,572,345.10 | 20,554,493.27 | (9,982,148.17) |
| |
338 - State Pension Review Board | 0.00 | 1,285,488.60 | (1,285,488.60) |
| |
347 - Texas Public Finance Authority | 5,977,204.00 | 348,006,120.29 | (342,028,916.29) |
| |
352 - Bond Review Board | 226,554.44 | 1,116,497.14 | (889,942.70) |
| |
356 - Texas Ethics Commission | 226,422.45 | 3,513,528.35 | (3,287,105.90) |
| |
359 - Office of Public Insurance Counsel | 290,401.07 | 1,377,229.24 | (1,086,828.17) |
| |
360 - State Office of Administrative Hearings | 4,993,960.17 | 10,700,234.51 | (5,706,274.34) |
| |
362 - Texas Lottery Commission | 4,321,421.45 | 2,113,449.62 | 2,207,971.83 |
| |
364 - Health Professions Council | 11,992.87 | 1,744,303.11 | (1,732,310.24) |
| |
401 - Texas Military Department | 278,062.60 | 850,396,525.50 | (850,118,462.90) |
| |
403 - Texas Veterans Commission | 14,947,371.52 | 30,482,620.17 | (15,535,248.65) |
| |
405 - Department of Public Safety | 176,104,821.69 | 1,842,878,084.13 | (1,666,773,262.44) |
| |
407 - Texas Commission on Law Enforcement | 860,166.97 | 13,086,982.02 | (12,226,815.05) |
| |
409 - Commission on Jail Standards | 1,893.25 | 1,853,256.48 | (1,851,363.23) |
| |
411 - Texas Commission on Fire Protection | 1,091,291.85 | 2,851,907.64 | (1,760,615.79) |
| |
452 - Texas Department of Licensing and Regulation | 23,448,266.44 | 51,952,070.92 | (28,503,804.48) |
| |
454 - Texas Department of Insurance | 24,218,703.86 | 2,019,839.14 | 22,198,864.72 |
| |
455 - Railroad Commission of Texas | 22,351,306.66 | 86,065,129.48 | (63,713,822.82) |
| |
456 - Texas State Board of Plumbing Examiners | 1,623,743.25 | 3,503,967.78 | (1,880,224.53) |
| |
457 - Texas State Board of Public Accountancy | 118,135.06 | 0.00 | 118,135.06 |
| |
458 - Texas Alcoholic Beverage Commission | 91,793,479.94 | 55,756,729.33 | 36,036,750.61 |
| |
459 - Texas Board of Architectural Examiners | 16,750.00 | 0.00 | 16,750.00 |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 18,300.00 | 0.00 | 18,300.00 |
| |
473 - Public Utility Commission of Texas | 1,961,720.70 | 26,263,128.54 | (24,301,407.84) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,752,913.08 | (1,752,913.08) |
| |
476 - Texas Racing Commission | 34,947.00 | 852,776.84 | (817,829.84) |
| |
477 - Commission on State Emergency Communications | 0.00 | 533,540.84 | (533,540.84) |
| |
479 - State Office of Risk Management | 55,815,427.98 | 40,514,461.27 | 15,300,966.71 |
| |
481 - Texas Board of Professional Geoscientists | 196,601.00 | 486,752.23 | (290,151.23) |
| |
503 - Texas Medical Board | 10,780,361.90 | 18,698,400.41 | (7,918,038.51) |
| |
504 - State Board of Dental Examiners | 3,211,980.72 | 4,579,597.98 | (1,367,617.26) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 38,353,473.51 | 250,712,969.44 | (212,359,495.93) |
| |
507 - Texas Board of Nursing | 8,826,832.05 | 13,658,881.32 | (4,832,049.27) |
| |
508 - Texas Board of Chiropractic Examiners | 324,128.20 | 1,034,403.19 | (710,274.99) |
| |
510 - Texas Behavioral Health Executive Council | 2,849,762.76 | 4,901,525.05 | (2,051,762.29) |
| |
513 - Texas Funeral Service Commission | 782,983.77 | 1,197,241.99 | (414,258.22) |
| |
514 - Texas Optometry Board | 218,991.04 | 467,395.51 | (248,404.47) |
| |
515 - Texas State Board of Pharmacy | 4,291,698.61 | 12,776,962.80 | (8,485,264.19) |
| |
529 - Health and Human Services Commission | 38,450,752,282.73 | 52,609,012,259.23 | (14,158,259,976.50) |
| |
530 - Department of Family and Protective Services | 668,853,649.77 | 2,025,542,181.16 | (1,356,688,531.39) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 1,691,192.83 | 1,500,654.25 | 190,538.58 |
| |
537 - Department of State Health Services | 178,805,101.60 | 627,891,108.95 | (449,086,007.35) |
| |
542 - Cancer Prevention and Research Institute of Texas | (22,910.57) | 0.00 | (22,910.57) |
| |
551 - Department of Agriculture | 563,919,502.43 | 600,531,557.92 | (36,612,055.49) |
| |
554 - Texas Animal Health Commission | 4,413,712.71 | 17,783,990.06 | (13,370,277.35) |
| |
555 - Texas A&M AgriLife Extension Service | 1,800,000.00 | 74,170,334.41 | (72,370,334.41) |
| |
556 - Texas A&M AgriLife Research | 65,554.69 | 84,218,511.34 | (84,152,956.65) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 7,899,982.33 | (7,899,982.33) |
| |
575 - Texas Division of Emergency Management | 181,570,827.46 | 254,620,276.87 | (73,049,449.41) |
| |
576 - Texas A&M Forest Service | 1,755.53 | 77,861,375.95 | (77,859,620.42) |
| |
578 - State Board of Veterinary Medical Examiners | 1,218,104.34 | 2,591,867.79 | (1,373,763.45) |
| |
580 - Texas Water Development Board | 54,352,880.03 | 107,932,629.99 | (53,579,749.96) |
| |
582 - Texas Commission on Environmental Quality | 2,605,502.18 | 17,090,639.47 | (14,485,137.29) |
| |
592 - Soil and Water Conservation Board | 17,616,318.55 | 46,089,598.48 | (28,473,279.93) |
| |
601 - Texas Department of Transportation | 3,250,980.16 | 31,236,964.61 | (27,985,984.45) |
| |
608 - Texas Department of Motor Vehicles | 47,342,468.94 | 18,051,539.43 | 29,290,929.51 |
| |
644 - Texas Juvenile Justice Department | 27,175,816.12 | 380,060,249.73 | (352,884,433.61) |
| |
696 - Texas Department of Criminal Justice | 187,309,627.09 | 1,216,851,000.55 | (1,029,541,373.46) |
| |
701 - Texas Education Agency | 13,960,449.67 | 904,625,829.32 | (890,665,379.65) |
| |
704 - Public Community/Junior Colleges | 0.00 | 955,464,789.95 | (955,464,789.95) |
| |
709 - Texas A&M University System Health Science Center | 1,873,992.19 | 152,820,713.41 | (150,946,721.22) |
| |
710 - Texas A&M University System | 0.00 | 181,932,120.37 | (181,932,120.37) |
| |
711 - Texas A&M University | 236,987.90 | 450,074,050.92 | (449,837,063.02) |
| |
712 - Texas A&M Engineering Experiment Station | 0.00 | 29,043,984.28 | (29,043,984.28) |
| |
713 - Tarleton State University | 473,483.32 | 52,107,196.55 | (51,633,713.23) |
| |
714 - University of Texas at Arlington | 1,432,252.11 | 163,685,917.88 | (162,253,665.77) |
| |
715 - Prairie View A&M University | 74,050.02 | 56,541,064.06 | (56,467,014.04) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 19,088,462.87 | (19,088,462.87) |
| |
717 - Texas Southern University | (10,007.55) | 46,646,625.25 | (46,656,632.80) |
| |
718 - Texas A&M University at Galveston | 0.00 | 25,483,978.69 | (25,483,978.69) |
| |
719 - Texas State Technical College System | 376,588.80 | 115,837,052.39 | (115,460,463.59) |
| |
720 - University of Texas System | 0.00 | 98,106,471.67 | (98,106,471.67) |
| |
721 - University of Texas at Austin | 5,150,622.01 | 566,020,539.42 | (560,869,917.41) |
| |
723 - University of Texas Medical Branch at Galveston | 86,055,507.49 | 422,917,029.42 | (336,861,521.93) |
| |
724 - University of Texas at El Paso | 231,027.18 | 109,936,048.26 | (109,705,021.08) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 11,460,891.75 | (11,460,891.75) |
| |
729 - University of Texas Southwestern Medical Center | 4,323,928.50 | 183,900,200.58 | (179,576,272.08) |
| |
730 - University of Houston | 38,592.83 | 243,672,975.52 | (243,634,382.69) |
| |
731 - Texas Woman's University | 652,343.14 | 72,583,573.49 | (71,931,230.35) |
| |
732 - Texas A&M University - Kingsville | 362,500.00 | 44,560,862.89 | (44,198,362.89) |
| |
733 - Texas Tech University | 117,977.64 | 252,024,348.32 | (251,906,370.68) |
| |
734 - Lamar University | 166,497.23 | 83,601,763.76 | (83,435,266.53) |
| |
735 - Midwestern State University | 317,869.86 | 23,934,331.54 | (23,616,461.68) |
| |
737 - Angelo State University | 6,215,061.26 | 38,321,565.41 | (32,106,504.15) |
| |
738 - University of Texas at Dallas | 204,227.19 | 157,497,257.54 | (157,293,030.35) |
| |
739 - Texas Tech University Health Sciences Center | 5,077,443.61 | 135,804,859.18 | (130,727,415.57) |
| |
742 - University of Texas of the Permian Basin | 0.00 | 22,010,014.89 | (22,010,014.89) |
| |
743 - University of Texas at San Antonio | 481,261.18 | 144,941,522.36 | (144,460,261.18) |
| |
744 - University of Texas Health Science Center at Houston | 9,142,566.25 | 183,925,241.62 | (174,782,675.37) |
| |
745 - University of Texas Health Science Center at San Antonio | 4,336,550.09 | 161,605,304.02 | (157,268,753.93) |
| |
746 - University of Texas Rio Grande Valley | 4,411,531.67 | 166,523,140.98 | (162,111,609.31) |
| |
749 - Texas A&M University at San Antonio | 169,245.59 | 24,276,293.18 | (24,107,047.59) |
| |
750 - University of Texas at Tyler | 380,911.00 | 37,323,229.11 | (36,942,318.11) |
| |
751 - East Texas A&M University | 53,980.56 | 59,619,977.19 | (59,565,996.63) |
| |
752 - University of North Texas | (98,295.50) | 139,743,542.60 | (139,841,838.10) |
| |
753 - Sam Houston State University | 1,936,443.53 | 96,978,384.24 | (95,041,940.71) |
| |
754 - Texas State University | 247,041.59 | 144,882,521.86 | (144,635,480.27) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 139,492.39 | 40,036,961.24 | (39,897,468.85) |
| |
756 - Sul Ross State University | 188,440.02 | 17,549,566.15 | (17,361,126.13) |
| |
757 - West Texas A&M University | 25,826.63 | 44,152,216.18 | (44,126,389.55) |
| |
758 - Texas State University System | 0.00 | 52,606,751.76 | (52,606,751.76) |
| |
759 - University of Houston - Clear Lake | 413,056.74 | 33,763,632.37 | (33,350,575.63) |
| |
760 - Texas A&M University - Corpus Christi | 315,867.70 | 54,551,208.04 | (54,235,340.34) |
| |
761 - Texas A&M International University | 445,080.67 | 37,721,252.82 | (37,276,172.15) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 1,400,000.00 | 88,727,418.53 | (87,327,418.53) |
| |
764 - Texas A&M University - Texarkana | 189,607.35 | 21,468,335.75 | (21,278,728.40) |
| |
765 - University of Houston - Victoria | 193,005.95 | 16,639,225.84 | (16,446,219.89) |
| |
768 - Texas Tech University System | 0.00 | 54,609,825.47 | (54,609,825.47) |
| |
769 - University of North Texas System | 0.00 | 58,526,802.10 | (58,526,802.10) |
| |
770 - Texas A&M University - Central Texas | 0.00 | 15,725,510.61 | (15,725,510.61) |
| |
771 - Texas School for the Blind and Visually Impaired | 6,289,515.80 | 34,786,531.02 | (28,497,015.22) |
| |
772 - Texas School for the Deaf | 12,957,051.72 | 37,202,872.43 | (24,245,820.71) |
| |
773 - University of North Texas at Dallas | 50,000.00 | 23,183,858.44 | (23,133,858.44) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 2,345,302.80 | 56,273,310.32 | (53,928,007.52) |
| |
781 - Texas Higher Education Coordinating Board | 50,917,479.87 | 999,550,356.51 | (948,632,876.64) |
| |
783 - University of Houston System | 0.00 | 47,008,468.77 | (47,008,468.77) |
| |
784 - University of Houston - Downtown | 137,463.10 | 34,730,920.97 | (34,593,457.87) |
| |
785 - University of Texas Health Science Center at Tyler | 24,777,558.75 | 58,034,586.57 | (33,257,027.82) |
| |
787 - Lamar State College - Orange | 562,559.65 | 15,402,622.64 | (14,840,062.99) |
| |
788 - Lamar State College - Port Arthur | 240,396.15 | 17,896,688.23 | (17,656,292.08) |
| |
789 - Lamar Institute of Technology | 138,410.00 | 21,807,529.70 | (21,669,119.70) |
| |
802 - Parks and Wildlife Department | 4,033,093.76 | 138,994,338.89 | (134,961,245.13) |
| |
808 - Texas Historical Commission | 2,998,718.94 | 39,838,440.46 | (36,839,721.52) |
| |
809 - State Preservation Board | 308,908.84 | 18,122,218.44 | (17,813,309.60) |
| |
813 - Texas Commission on the Arts | 1,377,125.85 | 16,998,864.37 | (15,621,738.52) |
| |
902 - Comptroller - State Fiscal | 71,449,771,062.15 | 39,374,637,871.98 | 32,075,133,190.17 |
| |
903 - Comptroller - Funds Management | 246,930,527.00 | 277,727,624.00 | (30,797,097.00) |
| |
907 - Comptroller - State Energy Conservation Office | 22,071,202.44 | 22,110,021.37 | (38,818.93) |
| |
908 - Comptroller - Texas Bullion Depository | 1,246,132.88 | 1,110,485.10 | 135,647.78 |
| |
909 - Comptroller - Texas Broadband Development Office | 1,685,023.10 | 2,257,544.44 | (572,521.34) |
| Total | 118,903,835,611.47 | 120,096,147,960.18 | (1,192,312,348.71) |