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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2025
September 1, 2024 - June 30, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 58,427.51 | 53,658,367.57 | (53,599,940.06) |
| |
102 - House of Representatives | 147,847.17 | 62,056,115.84 | (61,908,268.67) |
| |
103 - Texas Legislative Council | 343,548.66 | 50,664,815.26 | (50,321,266.60) |
| |
104 - Legislative Budget Board | 0.00 | 16,282,654.15 | (16,282,654.15) |
| |
105 - Legislative Reference Library | 4,167.74 | 1,996,593.88 | (1,992,426.14) |
| |
107 - Commission on Uniform State Laws | 0.00 | 160,968.02 | (160,968.02) |
| |
116 - Sunset Advisory Commission | 422,487.68 | 3,515,770.19 | (3,093,282.51) |
| |
201 - Supreme Court | 1,826,354.96 | 15,156,150.08 | (13,329,795.12) |
| |
211 - Court of Criminal Appeals | 23,926.87 | 8,246,782.66 | (8,222,855.79) |
| |
212 - Office of Court Administration | 7,747,156.73 | 68,596,543.75 | (60,849,387.02) |
| |
213 - State Prosecuting Attorney | 22,500.00 | 516,638.56 | (494,138.56) |
| |
215 - Office of Capital and Forensic Writs | 0.00 | 47,541.14 | (47,541.14) |
| |
221 - Court of Appeals - First Court of Appeals District | 4,639.80 | 5,451,605.21 | (5,446,965.41) |
| |
222 - Court of Appeals - Second Court of Appeals District | 56,656.84 | 4,784,093.71 | (4,727,436.87) |
| |
223 - Court of Appeals - Third Court of Appeals District | 39,267.25 | 3,995,502.79 | (3,956,235.54) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 265,444.88 | 4,221,689.92 | (3,956,245.04) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 8,599.85 | 7,999,265.92 | (7,990,666.07) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 1,080.40 | 2,009,719.12 | (2,008,638.72) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 1,060.71 | 2,595,297.42 | (2,594,236.71) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 3,478.28 | 1,995,050.06 | (1,991,571.78) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 5,147.50 | 2,558,223.97 | (2,553,076.47) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 1,184.09 | 1,802,126.49 | (1,800,942.40) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 744.45 | 1,975,927.74 | (1,975,183.29) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 4,561.74 | 2,010,567.80 | (2,006,006.06) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 38,809.77 | 3,596,500.14 | (3,557,690.37) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | (95,979.62) | 6,116,601.79 | (6,212,581.41) |
| |
235 - Court of Appeals - Fifteenth Court of Appeals District | 823.00 | 1,875,617.57 | (1,874,794.57) |
| |
241 - Comptroller - Judiciary Section | 18,747,367.33 | 127,022,171.23 | (108,274,803.90) |
| |
242 - State Commission on Judicial Conduct | (534.53) | 1,377,657.90 | (1,378,192.43) |
| |
243 - State Law Library | 7,980.88 | 1,293,725.64 | (1,285,744.76) |
| |
300 - Governor - Fiscal | 64,897,947.32 | 1,073,540,348.64 | (1,008,642,401.32) |
| |
301 - Governor - Executive | 1,577.54 | 21,046,394.46 | (21,044,816.92) |
| |
302 - Attorney General | 384,417,805.47 | 568,723,017.70 | (184,305,212.23) |
| |
303 - Texas Facilities Commission | 1,151,195,397.13 | 1,283,008,476.92 | (131,813,079.79) |
| |
304 - Comptroller of Public Accounts | 4,933,869.11 | 376,417,236.19 | (371,483,367.08) |
| |
305 - General Land Office | 955,029,060.26 | 1,110,518,966.75 | (155,489,906.49) |
| |
306 - Texas State Library and Archives Commission | 6,994,991.35 | 16,721,613.88 | (9,726,622.53) |
| |
307 - Secretary of State | 24,332,069.77 | 54,671,475.91 | (30,339,406.14) |
| |
308 - State Auditor | 4,717,956.42 | 26,896,503.33 | (22,178,546.91) |
| |
311 - Comptroller - Treasury Fiscal | (14,376.41) | 0.00 | (14,376.41) |
| |
312 - State Securities Board | 10,733,139.17 | 8,473,307.18 | 2,259,831.99 |
| |
313 - Department of Information Resources | 722,556,729.68 | 779,398,298.14 | (56,841,568.46) |
| |
320 - Texas Workforce Commission | 152,101,812.56 | 314,749,417.88 | (162,647,605.32) |
| |
323 - Teacher Retirement System of Texas | 2,965,690,819.39 | 2,965,690,641.28 | 178.11 |
| |
326 - Texas Emergency Services Retirement System | 0.00 | 773,464.43 | (773,464.43) |
| |
327 - Employees Retirement System of Texas | 8,088.28 | 1,447,050,625.85 | (1,447,042,537.57) |
| |
329 - Texas Real Estate Commission | (2,519.25) | 0.00 | (2,519.25) |
| |
332 - Texas Department of Housing and Community Affairs | 11,849,691.48 | 22,968,408.70 | (11,118,717.22) |
| |
338 - State Pension Review Board | 0.00 | 1,406,587.80 | (1,406,587.80) |
| |
347 - Texas Public Finance Authority | 5,979,254.00 | 349,516,997.40 | (343,537,743.40) |
| |
352 - Bond Review Board | 179,100.45 | 1,236,747.88 | (1,057,647.43) |
| |
356 - Texas Ethics Commission | 87,935.89 | 3,812,711.64 | (3,724,775.75) |
| |
359 - Office of Public Insurance Counsel | 290,401.07 | 1,513,194.97 | (1,222,793.90) |
| |
360 - State Office of Administrative Hearings | 5,547,038.54 | 12,099,527.74 | (6,552,489.20) |
| |
362 - Texas Lottery Commission | 170,564.20 | 2,357,304.54 | (2,186,740.34) |
| |
364 - Health Professions Council | 22,370.76 | 1,832,049.83 | (1,809,679.07) |
| |
401 - Texas Military Department | 1,280,389.95 | 935,213,361.52 | (933,932,971.57) |
| |
403 - Texas Veterans Commission | 17,045,570.09 | 33,695,480.73 | (16,649,910.64) |
| |
405 - Department of Public Safety | 179,714,891.56 | 2,019,929,336.79 | (1,840,214,445.23) |
| |
407 - Texas Commission on Law Enforcement | 899,644.83 | 14,136,331.10 | (13,236,686.27) |
| |
409 - Commission on Jail Standards | 1,893.25 | 2,045,231.94 | (2,043,338.69) |
| |
411 - Texas Commission on Fire Protection | 599,987.52 | 3,116,045.22 | (2,516,057.70) |
| |
451 - Texas Department of Banking | 0.00 | 10,136.50 | (10,136.50) |
| |
452 - Texas Department of Licensing and Regulation | 12,611,436.89 | 56,965,863.02 | (44,354,426.13) |
| |
454 - Texas Department of Insurance | 1,864,388.70 | 2,229,193.62 | (364,804.92) |
| |
455 - Railroad Commission of Texas | 6,413,829.39 | 89,681,534.72 | (83,267,705.33) |
| |
456 - Texas State Board of Plumbing Examiners | 693,528.65 | 3,879,685.57 | (3,186,156.92) |
| |
458 - Texas Alcoholic Beverage Commission | 33,178,972.22 | 61,260,118.25 | (28,081,146.03) |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 5,550.00 | 0.00 | 5,550.00 |
| |
473 - Public Utility Commission of Texas | 557,895.70 | 29,358,244.94 | (28,800,349.24) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,977,245.03 | (1,977,245.03) |
| |
476 - Texas Racing Commission | 13,853.00 | 2,297,202.21 | (2,283,349.21) |
| |
477 - Commission on State Emergency Communications | 0.00 | 783,134.58 | (783,134.58) |
| |
479 - State Office of Risk Management | 56,611,335.79 | 44,767,392.72 | 11,843,943.07 |
| |
481 - Texas Board of Professional Geoscientists | 75,903.00 | 538,954.94 | (463,051.94) |
| |
503 - Texas Medical Board | 4,134,316.95 | 20,296,496.95 | (16,162,180.00) |
| |
504 - State Board of Dental Examiners | 1,552,244.00 | 5,050,403.71 | (3,498,159.71) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 38,129,382.76 | 251,309,766.44 | (213,180,383.68) |
| |
507 - Texas Board of Nursing | 6,638,532.05 | 15,216,604.05 | (8,578,072.00) |
| |
508 - Texas Board of Chiropractic Examiners | 215,310.31 | 1,136,142.64 | (920,832.33) |
| |
510 - Texas Behavioral Health Executive Council | 1,889,209.26 | 5,422,697.74 | (3,533,488.48) |
| |
513 - Texas Funeral Service Commission | 509,677.96 | 1,326,747.93 | (817,069.97) |
| |
514 - Texas Optometry Board | 213,656.60 | 517,452.45 | (303,795.85) |
| |
515 - Texas State Board of Pharmacy | 1,916,349.72 | 13,666,371.37 | (11,750,021.65) |
| |
529 - Health and Human Services Commission | 43,209,274,595.88 | 57,449,622,909.50 | (14,240,348,313.62) |
| |
530 - Department of Family and Protective Services | 701,117,729.08 | 2,253,085,394.05 | (1,551,967,664.97) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 833,369.27 | 1,662,887.14 | (829,517.87) |
| |
537 - Department of State Health Services | 177,754,309.26 | 664,058,363.52 | (486,304,054.26) |
| |
542 - Cancer Prevention and Research Institute of Texas | (22,910.57) | 0.00 | (22,910.57) |
| |
551 - Department of Agriculture | 621,322,432.71 | 668,175,594.61 | (46,853,161.90) |
| |
554 - Texas Animal Health Commission | 4,588,335.00 | 20,091,391.25 | (15,503,056.25) |
| |
555 - Texas A&M AgriLife Extension Service | 1,800,000.00 | 82,333,419.40 | (80,533,419.40) |
| |
556 - Texas A&M AgriLife Research | 50,096.61 | 94,163,782.70 | (94,113,686.09) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 8,915,689.17 | (8,915,689.17) |
| |
575 - Texas Division of Emergency Management | 203,070,278.87 | 266,309,974.26 | (63,239,695.39) |
| |
576 - Texas A&M Forest Service | 0.00 | 79,372,894.91 | (79,372,894.91) |
| |
578 - State Board of Veterinary Medical Examiners | 495,810.24 | 2,810,731.46 | (2,314,921.22) |
| |
580 - Texas Water Development Board | 56,827,519.69 | 113,571,669.47 | (56,744,149.78) |
| |
582 - Texas Commission on Environmental Quality | 2,879,880.90 | 21,752,469.69 | (18,872,588.79) |
| |
592 - Soil and Water Conservation Board | 18,951,807.60 | 52,585,199.72 | (33,633,392.12) |
| |
601 - Texas Department of Transportation | 2,290,813.34 | 34,145,760.58 | (31,854,947.24) |
| |
608 - Texas Department of Motor Vehicles | 14,973,616.10 | 21,633,099.17 | (6,659,483.07) |
| |
644 - Texas Juvenile Justice Department | 27,795,150.81 | 421,137,478.06 | (393,342,327.25) |
| |
696 - Texas Department of Criminal Justice | 215,513,571.77 | 1,405,951,312.92 | (1,190,437,741.15) |
| |
701 - Texas Education Agency | 13,871,791.15 | 1,008,199,148.28 | (994,327,357.13) |
| |
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 | 169,898,969.70 | (168,024,977.51) |
| |
710 - Texas A&M University System | 0.00 | 182,063,636.41 | (182,063,636.41) |
| |
711 - Texas A&M University | 236,987.90 | 517,097,539.86 | (516,860,551.96) |
| |
712 - Texas A&M Engineering Experiment Station | 0.00 | 31,858,745.51 | (31,858,745.51) |
| |
713 - Tarleton State University | 473,483.32 | 57,734,219.02 | (57,260,735.70) |
| |
714 - University of Texas at Arlington | 1,340,345.95 | 166,036,142.41 | (164,695,796.46) |
| |
715 - Prairie View A&M University | 444,996.16 | 59,444,374.34 | (58,999,378.18) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 21,248,651.93 | (21,248,651.93) |
| |
717 - Texas Southern University | (10,007.55) | 53,092,345.24 | (53,102,352.79) |
| |
718 - Texas A&M University at Galveston | 0.00 | 27,984,131.38 | (27,984,131.38) |
| |
719 - Texas State Technical College System | 376,588.80 | 125,275,886.63 | (124,899,297.83) |
| |
720 - University of Texas System | 0.00 | 98,441,098.94 | (98,441,098.94) |
| |
721 - University of Texas at Austin | 4,578,126.92 | 579,540,755.73 | (574,962,628.81) |
| |
723 - University of Texas Medical Branch at Galveston | 86,055,507.49 | 433,829,298.13 | (347,773,790.64) |
| |
724 - University of Texas at El Paso | 231,027.18 | 119,069,276.67 | (118,838,249.49) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 12,886,468.48 | (12,886,468.48) |
| |
729 - University of Texas Southwestern Medical Center | 4,314,893.95 | 217,899,599.27 | (213,584,705.32) |
| |
730 - University of Houston | 38,592.83 | 266,109,459.53 | (266,070,866.70) |
| |
731 - Texas Woman's University | 652,343.14 | 82,270,910.42 | (81,618,567.28) |
| |
732 - Texas A&M University - Kingsville | 362,500.00 | 47,833,688.38 | (47,471,188.38) |
| |
733 - Texas Tech University | 117,977.64 | 264,614,076.07 | (264,496,098.43) |
| |
734 - Lamar University | 166,497.23 | 85,823,335.21 | (85,656,837.98) |
| |
735 - Midwestern State University | 213,494.12 | 26,373,186.61 | (26,159,692.49) |
| |
737 - Angelo State University | 6,162,294.31 | 40,369,824.93 | (34,207,530.62) |
| |
738 - University of Texas at Dallas | 204,227.19 | 162,002,546.88 | (161,798,319.69) |
| |
739 - Texas Tech University Health Sciences Center | 4,828,871.49 | 150,796,804.35 | (145,967,932.86) |
| |
742 - University of Texas of the Permian Basin | 0.00 | 24,873,270.07 | (24,873,270.07) |
| |
743 - University of Texas at San Antonio | 412,863.76 | 158,501,300.62 | (158,088,436.86) |
| |
744 - University of Texas Health Science Center at Houston | 9,174,664.35 | 203,825,720.82 | (194,651,056.47) |
| |
745 - University of Texas Health Science Center at San Antonio | 4,340,512.79 | 176,857,272.37 | (172,516,759.58) |
| |
746 - University of Texas Rio Grande Valley | 4,452,608.71 | 173,524,709.82 | (169,072,101.11) |
| |
749 - Texas A&M University at San Antonio | 169,245.59 | 27,013,393.64 | (26,844,148.05) |
| |
750 - University of Texas at Tyler | 380,911.00 | 39,644,816.67 | (39,263,905.67) |
| |
751 - East Texas A&M University | 53,980.56 | 61,188,526.66 | (61,134,546.10) |
| |
752 - University of North Texas | (295,121.77) | 156,734,143.42 | (157,029,265.19) |
| |
753 - Sam Houston State University | 1,936,443.53 | 103,704,529.99 | (101,768,086.46) |
| |
754 - Texas State University | 247,041.59 | 150,516,110.92 | (150,269,069.33) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 139,492.39 | 45,467,239.75 | (45,327,747.36) |
| |
756 - Sul Ross State University | 188,440.02 | 20,750,823.14 | (20,562,383.12) |
| |
757 - West Texas A&M University | 19,542.37 | 45,244,050.83 | (45,224,508.46) |
| |
758 - Texas State University System | 0.00 | 52,762,355.47 | (52,762,355.47) |
| |
759 - University of Houston - Clear Lake | 413,056.74 | 37,130,879.27 | (36,717,822.53) |
| |
760 - Texas A&M University - Corpus Christi | 315,360.83 | 61,700,917.66 | (61,385,556.83) |
| |
761 - Texas A&M International University | 444,681.60 | 41,081,627.14 | (40,636,945.54) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 1,400,000.00 | 98,010,411.86 | (96,610,411.86) |
| |
764 - Texas A&M University - Texarkana | 189,607.35 | 23,409,925.94 | (23,220,318.59) |
| |
765 - University of Houston - Victoria | 193,005.95 | 18,522,309.32 | (18,329,303.37) |
| |
768 - Texas Tech University System | 0.00 | 55,111,293.72 | (55,111,293.72) |
| |
769 - University of North Texas System | 0.00 | 59,279,650.07 | (59,279,650.07) |
| |
770 - Texas A&M University - Central Texas | 0.00 | 17,464,547.13 | (17,464,547.13) |
| |
771 - Texas School for the Blind and Visually Impaired | 6,858,171.44 | 38,332,663.83 | (31,474,492.39) |
| |
772 - Texas School for the Deaf | 14,183,181.58 | 41,886,693.35 | (27,703,511.77) |
| |
773 - University of North Texas at Dallas | 50,000.00 | 25,701,994.37 | (25,651,994.37) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 2,345,302.80 | 61,546,462.60 | (59,201,159.80) |
| |
781 - Texas Higher Education Coordinating Board | 60,643,687.15 | 1,062,023,556.34 | (1,001,379,869.19) |
| |
783 - University of Houston System | 0.00 | 47,127,398.98 | (47,127,398.98) |
| |
784 - University of Houston - Downtown | 137,463.10 | 37,759,821.26 | (37,622,358.16) |
| |
785 - University of Texas Health Science Center at Tyler | 24,777,558.75 | 64,811,754.01 | (40,034,195.26) |
| |
787 - Lamar State College - Orange | 560,489.20 | 17,361,642.75 | (16,801,153.55) |
| |
788 - Lamar State College - Port Arthur | 240,396.15 | 19,498,868.50 | (19,258,472.35) |
| |
789 - Lamar Institute of Technology | 138,410.00 | 23,887,674.06 | (23,749,264.06) |
| |
802 - Parks and Wildlife Department | 4,038,183.25 | 143,813,291.78 | (139,775,108.53) |
| |
808 - Texas Historical Commission | 3,027,273.77 | 47,658,497.49 | (44,631,223.72) |
| |
809 - State Preservation Board | 267,015.40 | 19,526,367.10 | (19,259,351.70) |
| |
813 - Texas Commission on the Arts | 1,377,125.85 | 17,420,254.24 | (16,043,128.39) |
| |
902 - Comptroller - State Fiscal | 78,210,863,444.93 | 41,342,667,267.65 | 36,868,196,177.28 |
| |
903 - Comptroller - Funds Management | 277,727,624.00 | 308,618,932.00 | (30,891,308.00) |
| |
907 - Comptroller - State Energy Conservation Office | 23,432,331.91 | 23,403,259.01 | 29,072.90 |
| |
908 - Comptroller - Texas Bullion Depository | 1,253,346.50 | 1,539,368.11 | (286,021.61) |
| |
909 - Comptroller - Texas Broadband Development Office | 0.00 | 2,462,912.94 | (2,462,912.94) |
| Total | 130,910,323,505.38 | 129,347,838,219.75 | 1,562,485,285.63 |