| | Main Menu | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2025
September 1, 2024 - July 31, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 61,308.44 | 59,604,079.90 | (59,542,771.46) |
| |
102 - House of Representatives | 167,490.93 | 68,434,380.94 | (68,266,890.01) |
| |
103 - Texas Legislative Council | 343,548.66 | 55,704,816.73 | (55,361,268.07) |
| |
104 - Legislative Budget Board | 0.00 | 17,921,488.73 | (17,921,488.73) |
| |
105 - Legislative Reference Library | 4,167.74 | 2,196,201.01 | (2,192,033.27) |
| |
107 - Commission on Uniform State Laws | 0.00 | 160,968.02 | (160,968.02) |
| |
116 - Sunset Advisory Commission | 422,487.68 | 3,926,373.62 | (3,503,885.94) |
| |
201 - Supreme Court | 1,826,425.46 | 16,248,638.50 | (14,422,213.04) |
| |
211 - Court of Criminal Appeals | 31,533.87 | 9,111,894.58 | (9,080,360.71) |
| |
212 - Office of Court Administration | 8,644,398.82 | 72,934,362.92 | (64,289,964.10) |
| |
213 - State Prosecuting Attorney | 22,500.00 | 567,401.89 | (544,901.89) |
| |
215 - Office of Capital and Forensic Writs | 0.00 | 64,467.87 | (64,467.87) |
| |
221 - Court of Appeals - First Court of Appeals District | 4,914.80 | 5,708,826.05 | (5,703,911.25) |
| |
222 - Court of Appeals - Second Court of Appeals District | 57,830.20 | 5,265,155.28 | (5,207,325.08) |
| |
223 - Court of Appeals - Third Court of Appeals District | 39,323.45 | 4,411,518.61 | (4,372,195.16) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 351,382.54 | 4,777,525.29 | (4,426,142.75) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 73,599.85 | 8,831,113.14 | (8,757,513.29) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 1,080.40 | 2,168,012.15 | (2,166,931.75) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 1,082.89 | 2,878,756.14 | (2,877,673.25) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 3,498.28 | 2,205,710.94 | (2,202,212.66) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 5,762.50 | 2,770,278.83 | (2,764,516.33) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 1,184.09 | 2,003,924.92 | (2,002,740.83) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 744.45 | 2,165,573.12 | (2,164,828.67) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 5,088.74 | 2,367,370.30 | (2,362,281.56) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 38,953.07 | 3,946,689.52 | (3,907,736.45) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | (95,737.62) | 6,471,761.05 | (6,567,498.67) |
| |
235 - Court of Appeals - Fifteenth Court of Appeals District | 984.00 | 2,088,139.87 | (2,087,155.87) |
| |
241 - Comptroller - Judiciary Section | 18,761,170.85 | 146,339,976.86 | (127,578,806.01) |
| |
242 - State Commission on Judicial Conduct | (534.53) | 1,503,101.62 | (1,503,636.15) |
| |
243 - State Law Library | 8,270.72 | 1,429,611.24 | (1,421,340.52) |
| |
300 - Governor - Fiscal | 65,058,163.64 | 1,372,301,745.33 | (1,307,243,581.69) |
| |
301 - Governor - Executive | 1,577.54 | 23,236,448.72 | (23,234,871.18) |
| |
302 - Attorney General | 905,722,027.61 | 776,102,425.44 | 129,619,602.17 |
| |
303 - Texas Facilities Commission | 1,437,136,514.11 | 1,421,519,257.50 | 15,617,256.61 |
| |
304 - Comptroller of Public Accounts | 5,800,238.83 | 415,586,340.38 | (409,786,101.55) |
| |
305 - General Land Office | 1,058,873,822.72 | 1,224,734,489.92 | (165,860,667.20) |
| |
306 - Texas State Library and Archives Commission | 7,253,197.67 | 19,061,924.56 | (11,808,726.89) |
| |
307 - Secretary of State | 40,461,769.33 | 62,005,507.59 | (21,543,738.26) |
| |
308 - State Auditor | 5,093,124.54 | 29,376,999.06 | (24,283,874.52) |
| |
311 - Comptroller - Treasury Fiscal | 98,024.32 | 0.00 | 98,024.32 |
| |
312 - State Securities Board | 22,732,137.29 | 9,387,960.33 | 13,344,176.96 |
| |
313 - Department of Information Resources | 800,317,189.22 | 848,049,636.12 | (47,732,446.90) |
| |
320 - Texas Workforce Commission | 159,579,543.57 | 403,997,485.76 | (244,417,942.19) |
| |
323 - Teacher Retirement System of Texas | 3,253,063,995.48 | 3,253,063,817.37 | 178.11 |
| |
326 - Texas Emergency Services Retirement System | 0.00 | 848,358.73 | (848,358.73) |
| |
327 - Employees Retirement System of Texas | 8,088.28 | 1,546,271,581.36 | (1,546,263,493.08) |
| |
329 - Texas Real Estate Commission | (2,519.25) | 0.00 | (2,519.25) |
| |
332 - Texas Department of Housing and Community Affairs | 13,029,737.51 | 24,963,220.47 | (11,933,482.96) |
| |
338 - State Pension Review Board | 0.00 | 1,548,496.93 | (1,548,496.93) |
| |
347 - Texas Public Finance Authority | 5,979,254.00 | 352,831,572.77 | (346,852,318.77) |
| |
352 - Bond Review Board | 349,375.91 | 1,344,446.79 | (995,070.88) |
| |
356 - Texas Ethics Commission | 113,336.63 | 4,164,306.40 | (4,050,969.77) |
| |
359 - Office of Public Insurance Counsel | 290,401.07 | 1,649,209.98 | (1,358,808.91) |
| |
360 - State Office of Administrative Hearings | 5,568,681.15 | 13,578,410.49 | (8,009,729.34) |
| |
362 - Texas Lottery Commission | 4,194,697.86 | 2,603,365.56 | 1,591,332.30 |
| |
364 - Health Professions Council | 36,081.30 | 1,917,359.44 | (1,881,278.14) |
| |
401 - Texas Military Department | 3,173,750.22 | 1,019,761,316.11 | (1,016,587,565.89) |
| |
403 - Texas Veterans Commission | 18,254,054.28 | 36,242,737.16 | (17,988,682.88) |
| |
405 - Department of Public Safety | 196,630,596.30 | 2,184,201,690.50 | (1,987,571,094.20) |
| |
407 - Texas Commission on Law Enforcement | 1,146,154.18 | 16,624,465.55 | (15,478,311.37) |
| |
409 - Commission on Jail Standards | 3,238.25 | 2,248,062.48 | (2,244,824.23) |
| |
411 - Texas Commission on Fire Protection | 907,898.44 | 3,392,324.98 | (2,484,426.54) |
| |
448 - Office of Injured Employee Counsel | 64.63 | 0.00 | 64.63 |
| |
451 - Texas Department of Banking | 0.00 | 10,136.50 | (10,136.50) |
| |
452 - Texas Department of Licensing and Regulation | 20,093,714.81 | 62,379,634.81 | (42,285,920.00) |
| |
454 - Texas Department of Insurance | 3,664,731.12 | 2,416,418.02 | 1,248,313.10 |
| |
455 - Railroad Commission of Texas | 8,189,662.34 | 100,034,211.49 | (91,844,549.15) |
| |
456 - Texas State Board of Plumbing Examiners | 1,194,894.15 | 4,826,701.70 | (3,631,807.55) |
| |
458 - Texas Alcoholic Beverage Commission | 66,733,762.60 | 67,578,308.22 | (844,545.62) |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 5,550.00 | 100.00 | 5,450.00 |
| |
473 - Public Utility Commission of Texas | 1,058,038.91 | 32,927,074.69 | (31,869,035.78) |
| |
475 - Office of Public Utility Counsel | 0.00 | 2,244,814.55 | (2,244,814.55) |
| |
476 - Texas Racing Commission | 25,834.00 | 2,632,906.48 | (2,607,072.48) |
| |
477 - Commission on State Emergency Communications | 0.00 | 894,711.73 | (894,711.73) |
| |
479 - State Office of Risk Management | 57,011,212.64 | 48,701,626.11 | 8,309,586.53 |
| |
481 - Texas Board of Professional Geoscientists | 147,763.00 | 588,017.44 | (440,254.44) |
| |
503 - Texas Medical Board | 7,897,094.98 | 22,264,767.46 | (14,367,672.48) |
| |
504 - State Board of Dental Examiners | 2,451,075.04 | 5,534,415.88 | (3,083,340.84) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 38,272,626.91 | 252,306,307.69 | (214,033,680.78) |
| |
507 - Texas Board of Nursing | 8,609,551.05 | 16,733,973.94 | (8,124,422.89) |
| |
508 - Texas Board of Chiropractic Examiners | 282,709.52 | 1,244,004.50 | (961,294.98) |
| |
510 - Texas Behavioral Health Executive Council | 2,718,553.90 | 5,950,424.42 | (3,231,870.52) |
| |
513 - Texas Funeral Service Commission | 687,078.82 | 1,447,809.07 | (760,730.25) |
| |
514 - Texas Optometry Board | 228,804.80 | 566,922.78 | (338,117.98) |
| |
515 - Texas State Board of Pharmacy | 3,473,342.10 | 15,714,619.37 | (12,241,277.27) |
| |
529 - Health and Human Services Commission | 48,941,001,834.18 | 64,178,806,377.34 | (15,237,804,543.16) |
| |
530 - Department of Family and Protective Services | 849,683,100.63 | 2,488,696,795.97 | (1,639,013,695.34) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 1,423,785.54 | 1,816,454.18 | (392,668.64) |
| |
537 - Department of State Health Services | 185,974,806.51 | 711,167,929.36 | (525,193,122.85) |
| |
542 - Cancer Prevention and Research Institute of Texas | (23,910.57) | 0.00 | (23,910.57) |
| |
551 - Department of Agriculture | 679,821,220.24 | 732,398,548.85 | (52,577,328.61) |
| |
554 - Texas Animal Health Commission | 4,693,745.96 | 22,166,249.14 | (17,472,503.18) |
| |
555 - Texas A&M AgriLife Extension Service | 1,800,000.00 | 89,126,898.68 | (87,326,898.68) |
| |
556 - Texas A&M AgriLife Research | 50,808.74 | 103,504,776.51 | (103,453,967.77) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 185.12 | 10,296,617.48 | (10,296,432.36) |
| |
575 - Texas Division of Emergency Management | 203,068,311.14 | 284,784,487.52 | (81,716,176.38) |
| |
576 - Texas A&M Forest Service | 0.00 | 80,630,818.04 | (80,630,818.04) |
| |
578 - State Board of Veterinary Medical Examiners | 841,825.49 | 3,032,114.72 | (2,190,289.23) |
| |
580 - Texas Water Development Board | 60,649,461.50 | 145,668,679.34 | (85,019,217.84) |
| |
582 - Texas Commission on Environmental Quality | 6,985,393.99 | 26,045,798.06 | (19,060,404.07) |
| |
592 - Soil and Water Conservation Board | 19,711,996.48 | 56,406,865.44 | (36,694,868.96) |
| |
601 - Texas Department of Transportation | 3,360,884.70 | 35,011,839.65 | (31,650,954.95) |
| |
608 - Texas Department of Motor Vehicles | 31,750,127.96 | 31,929,078.57 | (178,950.61) |
| |
644 - Texas Juvenile Justice Department | 29,415,263.33 | 441,693,488.10 | (412,278,224.77) |
| |
696 - Texas Department of Criminal Justice | 240,832,143.81 | 1,800,356,698.75 | (1,559,524,554.94) |
| |
701 - Texas Education Agency | 17,357,724.39 | 1,146,464,030.08 | (1,129,106,305.69) |
| |
704 - Public Community/Junior Colleges | 0.00 | 1,248,275,937.36 | (1,248,275,937.36) |
| |
709 - Texas A&M University System Health Science Center | 2,248,992.19 | 189,124,178.20 | (186,875,186.01) |
| |
710 - Texas A&M University System | 0.00 | 182,220,516.39 | (182,220,516.39) |
| |
711 - Texas A&M University | 236,987.90 | 521,168,655.72 | (520,931,667.82) |
| |
712 - Texas A&M Engineering Experiment Station | 0.00 | 34,874,653.65 | (34,874,653.65) |
| |
713 - Tarleton State University | 591,933.32 | 65,339,172.59 | (64,747,239.27) |
| |
714 - University of Texas at Arlington | 1,493,391.51 | 172,363,309.81 | (170,869,918.30) |
| |
715 - Prairie View A&M University | 444,996.16 | 62,400,029.43 | (61,955,033.27) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 23,603,335.75 | (23,603,335.75) |
| |
717 - Texas Southern University | (10,007.55) | 57,476,376.61 | (57,486,384.16) |
| |
718 - Texas A&M University at Galveston | 0.00 | 28,574,456.56 | (28,574,456.56) |
| |
719 - Texas State Technical College System | 616,084.80 | 148,966,256.26 | (148,350,171.46) |
| |
720 - University of Texas System | 0.00 | 98,651,855.86 | (98,651,855.86) |
| |
721 - University of Texas at Austin | 9,217,656.53 | 594,783,624.79 | (585,565,968.26) |
| |
723 - University of Texas Medical Branch at Galveston | 91,333,778.49 | 435,151,208.79 | (343,817,430.30) |
| |
724 - University of Texas at El Paso | 361,027.18 | 120,914,338.92 | (120,553,311.74) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 13,807,087.23 | (13,807,087.23) |
| |
729 - University of Texas Southwestern Medical Center | 7,756,731.93 | 241,488,892.20 | (233,732,160.27) |
| |
730 - University of Houston | 168,592.83 | 290,670,432.61 | (290,501,839.78) |
| |
731 - Texas Woman's University | 770,793.14 | 104,979,945.33 | (104,209,152.19) |
| |
732 - Texas A&M University - Kingsville | 362,500.00 | 49,470,468.11 | (49,107,968.11) |
| |
733 - Texas Tech University | 247,977.64 | 281,885,199.92 | (281,637,222.28) |
| |
734 - Lamar University | 166,497.23 | 95,343,926.51 | (95,177,429.28) |
| |
735 - Midwestern State University | 213,494.12 | 28,113,687.51 | (27,900,193.39) |
| |
737 - Angelo State University | 6,172,993.27 | 43,136,286.72 | (36,963,293.45) |
| |
738 - University of Texas at Dallas | 204,227.19 | 170,811,991.60 | (170,607,764.41) |
| |
739 - Texas Tech University Health Sciences Center | 13,378,871.49 | 166,632,479.62 | (153,253,608.13) |
| |
742 - University of Texas of the Permian Basin | 0.00 | 26,946,224.66 | (26,946,224.66) |
| |
743 - University of Texas at San Antonio | 426,228.74 | 161,597,953.43 | (161,171,724.69) |
| |
744 - University of Texas Health Science Center at Houston | 19,210,734.49 | 224,589,957.85 | (205,379,223.36) |
| |
745 - University of Texas Health Science Center at San Antonio | 8,653,963.20 | 198,708,327.29 | (190,054,364.09) |
| |
746 - University of Texas Rio Grande Valley | 8,083,423.77 | 180,631,206.70 | (172,547,782.93) |
| |
749 - Texas A&M University at San Antonio | 169,245.59 | 28,259,342.94 | (28,090,097.35) |
| |
750 - University of Texas at Tyler | 380,911.00 | 40,761,184.79 | (40,380,273.79) |
| |
751 - East Texas A&M University | 53,980.56 | 62,494,007.41 | (62,440,026.85) |
| |
752 - University of North Texas | 336,185.88 | 176,624,659.12 | (176,288,473.24) |
| |
753 - Sam Houston State University | 2,386,443.53 | 111,119,751.70 | (108,733,308.17) |
| |
754 - Texas State University | 247,041.59 | 154,923,218.53 | (154,676,176.94) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 278,368.30 | 49,836,614.84 | (49,558,246.54) |
| |
756 - Sul Ross State University | 188,440.02 | 22,556,909.03 | (22,368,469.01) |
| |
757 - West Texas A&M University | 22,390.79 | 47,093,655.68 | (47,071,264.89) |
| |
758 - Texas State University System | 0.00 | 53,495,781.27 | (53,495,781.27) |
| |
759 - University of Houston - Clear Lake | 413,056.74 | 39,217,258.55 | (38,804,201.81) |
| |
760 - Texas A&M University - Corpus Christi | 450,168.21 | 67,151,062.54 | (66,700,894.33) |
| |
761 - Texas A&M International University | 444,970.26 | 45,649,566.81 | (45,204,596.55) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 2,129,060.25 | 111,395,740.89 | (109,266,680.64) |
| |
764 - Texas A&M University - Texarkana | 189,607.35 | 25,318,899.59 | (25,129,292.24) |
| |
765 - University of Houston - Victoria | 193,005.95 | 20,005,377.92 | (19,812,371.97) |
| |
768 - Texas Tech University System | 0.00 | 55,603,649.29 | (55,603,649.29) |
| |
769 - University of North Texas System | 0.00 | 60,030,862.90 | (60,030,862.90) |
| |
770 - Texas A&M University - Central Texas | 0.00 | 17,649,319.21 | (17,649,319.21) |
| |
771 - Texas School for the Blind and Visually Impaired | 8,171,558.29 | 41,819,686.60 | (33,648,128.31) |
| |
772 - Texas School for the Deaf | 15,674,002.31 | 46,050,077.70 | (30,376,075.39) |
| |
773 - University of North Texas at Dallas | 50,000.00 | 28,340,617.68 | (28,290,617.68) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 4,166,802.80 | 69,020,535.22 | (64,853,732.42) |
| |
781 - Texas Higher Education Coordinating Board | 73,788,577.85 | 1,312,611,325.69 | (1,238,822,747.84) |
| |
783 - University of Houston System | 0.00 | 59,563,838.35 | (59,563,838.35) |
| |
784 - University of Houston - Downtown | 137,463.10 | 41,093,827.50 | (40,956,364.40) |
| |
785 - University of Texas Health Science Center at Tyler | 34,827,558.75 | 73,528,185.33 | (38,700,626.58) |
| |
787 - Lamar State College - Orange | 1,001,752.93 | 18,415,808.26 | (17,414,055.33) |
| |
788 - Lamar State College - Port Arthur | 380,396.15 | 21,024,549.85 | (20,644,153.70) |
| |
789 - Lamar Institute of Technology | 355,867.00 | 26,529,248.14 | (26,173,381.14) |
| |
802 - Parks and Wildlife Department | 3,943,571.39 | 147,521,892.21 | (143,578,320.82) |
| |
808 - Texas Historical Commission | 3,138,062.94 | 56,964,221.17 | (53,826,158.23) |
| |
809 - State Preservation Board | 282,484.73 | 21,149,244.60 | (20,866,759.87) |
| |
813 - Texas Commission on the Arts | 1,377,125.85 | 17,656,344.91 | (16,279,219.06) |
| |
902 - Comptroller - State Fiscal | 86,651,396,669.85 | 45,416,714,230.35 | 41,234,682,439.50 |
| |
903 - Comptroller - Funds Management | 308,618,932.00 | 339,492,733.00 | (30,873,801.00) |
| |
907 - Comptroller - State Energy Conservation Office | 80,409,280.45 | 81,432,335.10 | (1,023,054.65) |
| |
908 - Comptroller - Texas Bullion Depository | 1,732,229.24 | 1,539,368.11 | 192,861.13 |
| |
909 - Comptroller - Texas Broadband Development Office | 0.00 | 2,671,189.14 | (2,671,189.14) |
| Total | 146,912,488,467.96 | 143,898,853,631.95 | 3,013,634,836.01 |