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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2025
September 1, 2024 - August 31, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 66,424.83 | 66,386,351.47 | (66,319,926.64) |
| |
102 - House of Representatives | 178,858.35 | 75,165,184.81 | (74,986,326.46) |
| |
103 - Texas Legislative Council | 364,683.19 | 60,293,130.77 | (59,928,447.58) |
| |
104 - Legislative Budget Board | 0.00 | 19,548,929.00 | (19,548,929.00) |
| |
105 - Legislative Reference Library | 4,293.74 | 2,423,715.61 | (2,419,421.87) |
| |
107 - Commission on Uniform State Laws | 0.00 | 186,739.40 | (186,739.40) |
| |
116 - Sunset Advisory Commission | 422,487.68 | 4,322,487.78 | (3,900,000.10) |
| |
201 - Supreme Court | 1,826,425.46 | 37,355,187.22 | (35,528,761.76) |
| |
211 - Court of Criminal Appeals | 31,533.87 | 10,128,613.43 | (10,097,079.56) |
| |
212 - Office of Court Administration | 9,987,669.65 | 82,019,386.33 | (72,031,716.68) |
| |
213 - State Prosecuting Attorney | 22,500.00 | 618,084.07 | (595,584.07) |
| |
215 - Office of Capital and Forensic Writs | 0.00 | 69,090.47 | (69,090.47) |
| |
221 - Court of Appeals - First Court of Appeals District | 52,977.80 | 6,532,379.36 | (6,479,401.56) |
| |
222 - Court of Appeals - Second Court of Appeals District | 73,863.30 | 5,751,345.31 | (5,677,482.01) |
| |
223 - Court of Appeals - Third Court of Appeals District | 39,323.45 | 4,799,321.63 | (4,759,998.18) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 361,944.04 | 5,301,702.71 | (4,939,758.67) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 73,599.85 | 9,713,165.74 | (9,639,565.89) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 1,080.40 | 2,379,996.54 | (2,378,916.14) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 1,102.89 | 3,177,739.71 | (3,176,636.82) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 3,553.28 | 2,431,471.09 | (2,427,917.81) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 5,762.50 | 2,994,613.11 | (2,988,850.61) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 2,310.69 | 2,219,730.89 | (2,217,420.20) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 1,533.45 | 2,370,253.81 | (2,368,720.36) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 5,088.74 | 2,584,532.44 | (2,579,443.70) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 38,953.07 | 4,468,025.85 | (4,429,072.78) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 177,320.64 | 7,100,288.07 | (6,922,967.43) |
| |
235 - Court of Appeals - Fifteenth Court of Appeals District | 1,335.00 | 2,344,341.64 | (2,343,006.64) |
| |
241 - Comptroller - Judiciary Section | 19,042,071.24 | 161,197,178.40 | (142,155,107.16) |
| |
242 - State Commission on Judicial Conduct | (534.53) | 1,702,756.14 | (1,703,290.67) |
| |
243 - State Law Library | 8,748.59 | 1,584,166.29 | (1,575,417.70) |
| |
300 - Governor - Fiscal | 122,026,323.44 | 1,438,905,177.46 | (1,316,878,854.02) |
| |
301 - Governor - Executive | 115,857.99 | 25,334,155.07 | (25,218,297.08) |
| |
302 - Attorney General | 610,044,996.11 | 869,403,602.89 | (259,358,606.78) |
| |
303 - Texas Facilities Commission | 1,437,576,505.09 | 1,552,048,305.04 | (114,471,799.95) |
| |
304 - Comptroller of Public Accounts | 3,320,103.55 | 449,762,503.93 | (446,442,400.38) |
| |
305 - General Land Office | 1,159,215,478.38 | 1,379,880,814.55 | (220,665,336.17) |
| |
306 - Texas State Library and Archives Commission | 7,650,535.70 | 22,737,326.17 | (15,086,790.47) |
| |
307 - Secretary of State | 11,741,770.59 | 67,992,386.58 | (56,250,615.99) |
| |
308 - State Auditor | 5,402,675.50 | 31,933,735.96 | (26,531,060.46) |
| |
311 - Comptroller - Treasury Fiscal | (14,912.58) | 0.00 | (14,912.58) |
| |
312 - State Securities Board | (3,081.00) | 10,194,182.76 | (10,197,263.76) |
| |
313 - Department of Information Resources | 848,518,603.71 | 913,867,897.50 | (65,349,293.79) |
| |
320 - Texas Workforce Commission | 157,903,604.32 | 460,842,621.17 | (302,939,016.85) |
| |
323 - Teacher Retirement System of Texas | 3,909,661,565.46 | 3,909,661,565.46 | 0.00 |
| |
326 - Texas Emergency Services Retirement System | 0.00 | 932,285.68 | (932,285.68) |
| |
327 - Employees Retirement System of Texas | 8,383.43 | 1,645,975,722.85 | (1,645,967,339.42) |
| |
332 - Texas Department of Housing and Community Affairs | 14,186,457.06 | 27,647,555.04 | (13,461,097.98) |
| |
338 - State Pension Review Board | 0.00 | 1,669,872.06 | (1,669,872.06) |
| |
347 - Texas Public Finance Authority | 5,979,254.00 | 352,928,039.81 | (346,948,785.81) |
| |
352 - Bond Review Board | (2,084.00) | 1,473,101.32 | (1,475,185.32) |
| |
356 - Texas Ethics Commission | 24,431.30 | 4,523,066.84 | (4,498,635.54) |
| |
359 - Office of Public Insurance Counsel | 290,357.00 | 1,788,956.63 | (1,498,599.63) |
| |
360 - State Office of Administrative Hearings | 5,601,854.22 | 15,333,507.40 | (9,731,653.18) |
| |
362 - Texas Lottery Commission | 65,099.70 | 2,845,294.09 | (2,780,194.39) |
| |
364 - Health Professions Council | 97,726.68 | 2,005,205.89 | (1,907,479.21) |
| |
401 - Texas Military Department | 3,223,004.16 | 1,094,107,838.42 | (1,090,884,834.26) |
| |
403 - Texas Veterans Commission | 19,630,184.77 | 42,735,815.45 | (23,105,630.68) |
| |
405 - Department of Public Safety | 201,678,286.36 | 2,343,036,271.93 | (2,141,357,985.57) |
| |
407 - Texas Commission on Law Enforcement | 1,361,451.29 | 18,596,231.85 | (17,234,780.56) |
| |
409 - Commission on Jail Standards | 3,231.25 | 2,456,823.21 | (2,453,591.96) |
| |
411 - Texas Commission on Fire Protection | 530,411.97 | 3,687,925.76 | (3,157,513.79) |
| |
451 - Texas Department of Banking | 0.00 | 10,136.50 | (10,136.50) |
| |
452 - Texas Department of Licensing and Regulation | 10,537,287.44 | 72,096,904.64 | (61,559,617.20) |
| |
454 - Texas Department of Insurance | 2,555,045.33 | 2,898,633.01 | (343,587.68) |
| |
455 - Railroad Commission of Texas | 5,817,454.34 | 115,186,738.90 | (109,369,284.56) |
| |
456 - Texas State Board of Plumbing Examiners | 197,694.35 | 5,211,709.57 | (5,014,015.22) |
| |
458 - Texas Alcoholic Beverage Commission | 1,165,473.15 | 74,142,408.63 | (72,976,935.48) |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 0.00 | 100.00 | (100.00) |
| |
473 - Public Utility Commission of Texas | 534,139.52 | 36,788,405.19 | (36,254,265.67) |
| |
475 - Office of Public Utility Counsel | 0.00 | 2,450,707.40 | (2,450,707.40) |
| |
476 - Texas Racing Commission | 0.00 | 2,686,923.26 | (2,686,923.26) |
| |
477 - Commission on State Emergency Communications | 0.00 | 1,277,791.41 | (1,277,791.41) |
| |
479 - State Office of Risk Management | 57,174,955.76 | 53,337,214.38 | 3,837,741.38 |
| |
481 - Texas Board of Professional Geoscientists | 16,739.00 | 654,261.72 | (637,522.72) |
| |
503 - Texas Medical Board | 1,120,034.05 | 24,815,425.86 | (23,695,391.81) |
| |
504 - State Board of Dental Examiners | 849,555.00 | 6,012,686.30 | (5,163,131.30) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 37,998,944.67 | 252,902,596.69 | (214,903,652.02) |
| |
507 - Texas Board of Nursing | 6,286,275.94 | 18,154,600.56 | (11,868,324.62) |
| |
508 - Texas Board of Chiropractic Examiners | 172,618.12 | 1,413,078.71 | (1,240,460.59) |
| |
510 - Texas Behavioral Health Executive Council | 1,544,581.50 | 6,496,155.07 | (4,951,573.57) |
| |
513 - Texas Funeral Service Commission | 490,723.74 | 1,603,542.80 | (1,112,819.06) |
| |
514 - Texas Optometry Board | 167,399.60 | 616,144.33 | (448,744.73) |
| |
515 - Texas State Board of Pharmacy | 948,803.06 | 16,613,631.53 | (15,664,828.47) |
| |
529 - Health and Human Services Commission | 52,194,086,912.09 | 69,796,887,132.02 | (17,602,800,219.93) |
| |
530 - Department of Family and Protective Services | 907,482,060.00 | 2,707,242,644.21 | (1,799,760,584.21) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 422,242.27 | 2,058,872.12 | (1,636,629.85) |
| |
537 - Department of State Health Services | 225,711,520.73 | 726,529,214.29 | (500,817,693.56) |
| |
542 - Cancer Prevention and Research Institute of Texas | 166.52 | 166.52 | 0.00 |
| |
551 - Department of Agriculture | 993,182,808.60 | 1,069,986,634.54 | (76,803,825.94) |
| |
554 - Texas Animal Health Commission | 4,840,744.30 | 25,163,907.17 | (20,323,162.87) |
| |
555 - Texas A&M AgriLife Extension Service | 1,800,000.00 | 97,291,281.73 | (95,491,281.73) |
| |
556 - Texas A&M AgriLife Research | 45,027.36 | 114,008,938.60 | (113,963,911.24) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 11,500,026.11 | (11,500,026.11) |
| |
575 - Texas Division of Emergency Management | 208,222,982.42 | 285,497,753.09 | (77,274,770.67) |
| |
576 - Texas A&M Forest Service | 0.00 | 78,324,893.60 | (78,324,893.60) |
| |
578 - State Board of Veterinary Medical Examiners | 194,590.08 | 3,525,087.21 | (3,330,497.13) |
| |
580 - Texas Water Development Board | 62,236,730.22 | 155,540,679.99 | (93,303,949.77) |
| |
582 - Texas Commission on Environmental Quality | 1,996,980.11 | 34,541,486.46 | (32,544,506.35) |
| |
592 - Soil and Water Conservation Board | 21,340,078.20 | 59,883,011.22 | (38,542,933.02) |
| |
601 - Texas Department of Transportation | 2,428,641.26 | 43,545,408.77 | (41,116,767.51) |
| |
608 - Texas Department of Motor Vehicles | 45,755.50 | 36,864,264.10 | (36,818,508.60) |
| |
644 - Texas Juvenile Justice Department | 29,701,271.58 | 473,718,177.67 | (444,016,906.09) |
| |
696 - Texas Department of Criminal Justice | 257,791,113.24 | 1,898,291,554.39 | (1,640,500,441.15) |
| |
701 - Texas Education Agency | 12,525,394.37 | 1,264,012,262.73 | (1,251,486,868.36) |
| |
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 | 3,655,192.10 | 205,744,732.43 | (202,089,540.33) |
| |
710 - Texas A&M University System | 0.00 | 182,429,758.32 | (182,429,758.32) |
| |
711 - Texas A&M University | 279,987.90 | 547,879,676.71 | (547,599,688.81) |
| |
712 - Texas A&M Engineering Experiment Station | 0.00 | 38,131,191.77 | (38,131,191.77) |
| |
713 - Tarleton State University | 779,379.77 | 68,611,458.54 | (67,832,078.77) |
| |
714 - University of Texas at Arlington | 3,993,521.75 | 177,271,296.74 | (173,277,774.99) |
| |
715 - Prairie View A&M University | 0.00 | 69,583,436.29 | (69,583,436.29) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 25,611,396.68 | (25,611,396.68) |
| |
717 - Texas Southern University | (10,007.55) | 62,535,832.60 | (62,545,840.15) |
| |
718 - Texas A&M University at Galveston | 0.00 | 29,445,209.61 | (29,445,209.61) |
| |
719 - Texas State Technical College System | 626,689.78 | 160,914,570.65 | (160,287,880.87) |
| |
720 - University of Texas System | 0.00 | 257,034,051.94 | (257,034,051.94) |
| |
721 - University of Texas at Austin | 9,430,356.39 | 620,626,576.39 | (611,196,220.00) |
| |
723 - University of Texas Medical Branch at Galveston | 94,565,157.33 | 450,772,347.97 | (356,207,190.64) |
| |
724 - University of Texas at El Paso | 361,027.18 | 123,396,739.93 | (123,035,712.75) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 14,784,942.27 | (14,784,942.27) |
| |
729 - University of Texas Southwestern Medical Center | 8,956,731.93 | 262,994,630.97 | (254,037,899.04) |
| |
730 - University of Houston | 315,345.72 | 309,319,508.93 | (309,004,163.21) |
| |
731 - Texas Woman's University | 1,343,253.40 | 114,442,252.70 | (113,098,999.30) |
| |
732 - Texas A&M University - Kingsville | 362,500.00 | 51,953,769.21 | (51,591,269.21) |
| |
733 - Texas Tech University | 247,977.64 | 298,425,152.92 | (298,177,175.28) |
| |
734 - Lamar University | 166,497.23 | 99,418,416.68 | (99,251,919.45) |
| |
735 - Midwestern State University | 255,580.48 | 29,381,465.48 | (29,125,885.00) |
| |
737 - Angelo State University | 6,153,064.10 | 45,045,018.99 | (38,891,954.89) |
| |
738 - University of Texas at Dallas | 321,851.19 | 174,819,160.02 | (174,497,308.83) |
| |
739 - Texas Tech University Health Sciences Center | 15,160,906.33 | 185,605,195.99 | (170,444,289.66) |
| |
742 - University of Texas of the Permian Basin | 0.00 | 31,219,613.27 | (31,219,613.27) |
| |
743 - University of Texas at San Antonio | 637,384.00 | 176,689,337.07 | (176,051,953.07) |
| |
744 - University of Texas Health Science Center at Houston | 19,223,733.50 | 252,821,758.39 | (233,598,024.89) |
| |
745 - University of Texas Health Science Center at San Antonio | 8,857,304.77 | 218,006,202.23 | (209,148,897.46) |
| |
746 - University of Texas Rio Grande Valley | 11,788,979.02 | 187,999,767.67 | (176,210,788.65) |
| |
749 - Texas A&M University at San Antonio | 169,245.59 | 30,168,431.39 | (29,999,185.80) |
| |
750 - University of Texas at Tyler | 1,472,396.11 | 41,878,707.44 | (40,406,311.33) |
| |
751 - East Texas A&M University | 404,423.00 | 66,316,616.64 | (65,912,193.64) |
| |
752 - University of North Texas | (200,207.53) | 189,353,171.16 | (189,553,378.69) |
| |
753 - Sam Houston State University | 2,662,168.79 | 112,836,047.07 | (110,173,878.28) |
| |
754 - Texas State University | 575,675.12 | 172,892,898.18 | (172,317,223.06) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 362,045.45 | 54,134,459.56 | (53,772,414.11) |
| |
756 - Sul Ross State University | 256,405.81 | 22,903,784.58 | (22,647,378.77) |
| |
757 - West Texas A&M University | 111,011.83 | 48,878,082.36 | (48,767,070.53) |
| |
758 - Texas State University System | 0.00 | 69,954,829.50 | (69,954,829.50) |
| |
759 - University of Houston - Clear Lake | 699,954.13 | 45,538,445.13 | (44,838,491.00) |
| |
760 - Texas A&M University - Corpus Christi | 512,438.08 | 71,812,999.25 | (71,300,561.17) |
| |
761 - Texas A&M International University | 463,674.18 | 48,948,952.70 | (48,485,278.52) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 2,129,060.25 | 125,527,984.67 | (123,398,924.42) |
| |
764 - Texas A&M University - Texarkana | 182,857.35 | 27,647,013.40 | (27,464,156.05) |
| |
765 - University of Houston - Victoria | 193,005.95 | 21,544,562.41 | (21,351,556.46) |
| |
768 - Texas Tech University System | 0.00 | 65,548,805.09 | (65,548,805.09) |
| |
769 - University of North Texas System | 0.00 | 60,664,833.78 | (60,664,833.78) |
| |
770 - Texas A&M University - Central Texas | 0.00 | 18,046,920.03 | (18,046,920.03) |
| |
771 - Texas School for the Blind and Visually Impaired | 8,792,662.22 | 45,571,310.59 | (36,778,648.37) |
| |
772 - Texas School for the Deaf | 16,109,440.45 | 50,114,249.39 | (34,004,808.94) |
| |
773 - University of North Texas at Dallas | 50,000.00 | 31,176,205.46 | (31,126,205.46) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 4,191,604.77 | 83,236,655.78 | (79,045,051.01) |
| |
775 - Texas Woman's University System | 0.00 | 265,526.00 | (265,526.00) |
| |
781 - Texas Higher Education Coordinating Board | 74,727,513.50 | 1,713,391,144.50 | (1,638,663,631.00) |
| |
783 - University of Houston System | 0.00 | 59,924,431.57 | (59,924,431.57) |
| |
784 - University of Houston - Downtown | 137,463.10 | 43,390,079.73 | (43,252,616.63) |
| |
785 - University of Texas Health Science Center at Tyler | 35,050,456.84 | 83,842,154.01 | (48,791,697.17) |
| |
787 - Lamar State College - Orange | 1,000,489.20 | 21,439,512.65 | (20,439,023.45) |
| |
788 - Lamar State College - Port Arthur | 388,093.32 | 22,537,929.68 | (22,149,836.36) |
| |
789 - Lamar Institute of Technology | 355,867.00 | 29,307,873.85 | (28,952,006.85) |
| |
802 - Parks and Wildlife Department | 3,951,844.64 | 189,206,365.88 | (185,254,521.24) |
| |
808 - Texas Historical Commission | 4,088,186.79 | 61,485,466.33 | (57,397,279.54) |
| |
809 - State Preservation Board | 251,972.07 | 23,326,215.35 | (23,074,243.28) |
| |
813 - Texas Commission on the Arts | 1,377,615.39 | 17,803,010.83 | (16,425,395.44) |
| |
902 - Comptroller - State Fiscal | 98,021,002,454.63 | 51,233,545,763.07 | 46,787,456,691.56 |
| |
903 - Comptroller - Funds Management | 370,047,279.00 | 370,047,279.00 | 0.00 |
| |
907 - Comptroller - State Energy Conservation Office | 90,952,239.36 | 94,166,790.73 | (3,214,551.37) |
| |
908 - Comptroller - Texas Bullion Depository | 1,743,104.12 | 1,539,368.11 | 203,736.01 |
| |
909 - Comptroller - Texas Broadband Development Office | 0.00 | 2,878,995.22 | (2,878,995.22) |
| Total | 162,441,950,584.51 | 159,055,245,169.65 | 3,386,705,414.86 |