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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2025
September 1, 2024 - September 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 AgencyRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 101 - Senate4,125.51 5,521,746.22 (5,517,620.71)
Manual of Accounts All fiscal years 102 - House of Representatives19,073.35 5,268,736.26 (5,249,662.91)
Manual of Accounts All fiscal years 103 - Texas Legislative Council336,189.30 5,731,129.17 (5,394,939.87)
Manual of Accounts All fiscal years 104 - Legislative Budget Board0.00 1,668,342.19 (1,668,342.19)
Manual of Accounts All fiscal years 105 - Legislative Reference Library0.00 181,168.95 (181,168.95)
Manual of Accounts All fiscal years 107 - Commission on Uniform State Laws0.00 8,969.52 (8,969.52)
Manual of Accounts All fiscal years 116 - Sunset Advisory Commission0.00 335,055.25 (335,055.25)
Manual of Accounts All fiscal years 201 - Supreme Court930,445.81 2,661,473.65 (1,731,027.84)
Manual of Accounts All fiscal years 211 - Court of Criminal Appeals8,661.55 944,144.32 (935,482.77)
Manual of Accounts All fiscal years 212 - Office of Court Administration780,563.80 22,219,061.82 (21,438,498.02)
Manual of Accounts All fiscal years 213 - State Prosecuting Attorney0.00 47,698.14 (47,698.14)
Manual of Accounts All fiscal years 221 - Court of Appeals - First Court of Appeals District2,032.00 705,898.44 (703,866.44)
Manual of Accounts All fiscal years 222 - Court of Appeals - Second Court of Appeals District0.00 641,936.96 (641,936.96)
Manual of Accounts All fiscal years 223 - Court of Appeals - Third Court of Appeals District879.60 412,296.89 (411,417.29)
Manual of Accounts All fiscal years 224 - Court of Appeals - Fourth Court of Appeals District205.00 453,995.83 (453,790.83)
Manual of Accounts All fiscal years 225 - Court of Appeals - Fifth Court of Appeals District0.00 818,794.36 (818,794.36)
Manual of Accounts All fiscal years 226 - Court of Appeals - Sixth Court of Appeals District67.00 263,408.21 (263,341.21)
Manual of Accounts All fiscal years 227 - Court of Appeals - Seventh Court of Appeals District368.00 266,398.93 (266,030.93)
Manual of Accounts All fiscal years 228 - Court of Appeals - Eighth Court of Appeals District1,302.58 207,325.87 (206,023.29)
Manual of Accounts All fiscal years 229 - Court of Appeals - Ninth Court of Appeals District885.00 152,651.53 (151,766.53)
Manual of Accounts All fiscal years 230 - Court of Appeals - Tenth Court of Appeals District838.10 186,751.23 (185,913.13)
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District140.00 189,479.51 (189,339.51)
Manual of Accounts All fiscal years 232 - Court of Appeals - Twelfth Court of Appeals District2,127.00 202,476.15 (200,349.15)
Manual of Accounts All fiscal years 233 - Court of Appeals - Thirteenth Court of Appeals District0.00 383,668.48 (383,668.48)
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District(101,315.52) 885,234.58 (986,550.10)
Manual of Accounts All fiscal years 235 - Court of Appeals - Fifteenth Court of Appeals District2,080.00 574.59 1,505.41
Manual of Accounts All fiscal years 241 - Comptroller - Judiciary Section6,191,104.78 20,250,038.06 (14,058,933.28)
Manual of Accounts All fiscal years 242 - State Commission on Judicial Conduct0.00 124,138.28 (124,138.28)
Manual of Accounts All fiscal years 243 - State Law Library289.62 102,384.91 (102,095.29)
Manual of Accounts All fiscal years 300 - Governor - Fiscal9,121,219.72 11,195,271.21 (2,074,051.49)
Manual of Accounts All fiscal years 301 - Governor - Executive0.00 1,966,068.63 (1,966,068.63)
Manual of Accounts All fiscal years 302 - Attorney General30,835,284.23 61,641,516.50 (30,806,232.27)
Manual of Accounts All fiscal years 303 - Texas Facilities Commission10,732,729.83 171,169,394.57 (160,436,664.74)
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts1,596,187.41 41,814,398.67 (40,218,211.26)
Manual of Accounts All fiscal years 305 - General Land Office114,603,520.25 134,259,213.14 (19,655,692.89)
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission1,381,149.53 1,251,003.21 130,146.32
Manual of Accounts All fiscal years 307 - Secretary of State13,576,905.76 4,699,371.27 8,877,534.49
Manual of Accounts All fiscal years 308 - State Auditor347,675.33 2,658,769.21 (2,311,093.88)
Manual of Accounts All fiscal years 311 - Comptroller - Treasury Fiscal(14,912.59) 0.00 (14,912.59)
Manual of Accounts All fiscal years 312 - State Securities Board11,948,430.40 842,424.25 11,106,006.15
Manual of Accounts All fiscal years 313 - Department of Information Resources60,917,123.95 81,655,980.34 (20,738,856.39)
Manual of Accounts All fiscal years 320 - Texas Workforce Commission59,404,397.91 26,089,624.65 33,314,773.26
Manual of Accounts All fiscal years 323 - Teacher Retirement System of Texas287,373,248.65 287,373,176.09 72.56
Manual of Accounts All fiscal years 326 - Texas Emergency Services Retirement System0.00 129,323.68 (129,323.68)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas1,330.00 587,709,909.51 (587,708,579.51)
Manual of Accounts All fiscal years 329 - Texas Real Estate Commission500.00 0.00 500.00
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs843,882.36 4,761,776.07 (3,917,893.71)
Manual of Accounts All fiscal years 338 - State Pension Review Board0.00 257,058.88 (257,058.88)
Manual of Accounts All fiscal years 347 - Texas Public Finance Authority2,988,947.00 288,144,083.96 (285,155,136.96)
Manual of Accounts All fiscal years 352 - Bond Review Board164,485.89 131,793.65 32,692.24
Manual of Accounts All fiscal years 356 - Texas Ethics Commission42,667.38 383,250.01 (340,582.63)
Manual of Accounts All fiscal years 359 - Office of Public Insurance Counsel190,357.00 220,409.50 (30,052.50)
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings1,707,110.61 1,409,473.24 297,637.37
Manual of Accounts All fiscal years 362 - Texas Lottery Commission39,244.81 224,706.27 (185,461.46)
Manual of Accounts All fiscal years 364 - Health Professions Council3,189.32 268,214.69 (265,025.37)
Manual of Accounts All fiscal years 401 - Texas Military Department1,481,845.55 104,426,414.48 (102,944,568.93)
Manual of Accounts All fiscal years 403 - Texas Veterans Commission2,789,885.52 2,746,156.00 43,729.52
Manual of Accounts All fiscal years 405 - Department of Public Safety12,515,958.94 173,678,058.20 (161,162,099.26)
Manual of Accounts All fiscal years 407 - Texas Commission on Law Enforcement140,516.97 1,481,581.83 (1,341,064.86)
Manual of Accounts All fiscal years 409 - Commission on Jail Standards582.45 256,697.56 (256,115.11)
Manual of Accounts All fiscal years 411 - Texas Commission on Fire Protection325,621.76 501,922.18 (176,300.42)
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation5,304,679.47 6,443,701.80 (1,139,022.33)
Manual of Accounts All fiscal years 454 - Texas Department of Insurance706,673.84 270,849.04 435,824.80
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas2,104,025.39 9,066,928.10 (6,962,902.71)
Manual of Accounts All fiscal years 456 - Texas State Board of Plumbing Examiners471,787.00 345,058.26 126,728.74
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission29,029,853.40 8,374,467.68 20,655,385.72
Manual of Accounts All fiscal years 460 - Texas Board of Professional Engineers and Land Surveyors5,500.00 0.00 5,500.00
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas175,595.25 3,127,314.28 (2,951,719.03)
Manual of Accounts All fiscal years 475 - Office of Public Utility Counsel0.00 151,162.88 (151,162.88)
Manual of Accounts All fiscal years 476 - Texas Racing Commission9,818.00 117,796.99 (107,978.99)
Manual of Accounts All fiscal years 477 - Commission on State Emergency Communications0.00 (1,293.14) 1,293.14
Manual of Accounts All fiscal years 479 - State Office of Risk Management36,831,906.61 3,599,402.75 33,232,503.86
Manual of Accounts All fiscal years 481 - Texas Board of Professional Geoscientists61,529.00 78,827.95 (17,298.95)
Manual of Accounts All fiscal years 503 - Texas Medical Board2,283,759.47 3,397,768.96 (1,114,009.49)
Manual of Accounts All fiscal years 504 - State Board of Dental Examiners716,474.10 564,947.03 151,527.07
Manual of Accounts All fiscal years 506 - University of Texas M. D. Anderson Cancer Center1,311,683.19 50,364,909.03 (49,053,225.84)
Manual of Accounts All fiscal years 507 - Texas Board of Nursing1,902,515.56 1,693,473.69 209,041.87
Manual of Accounts All fiscal years 508 - Texas Board of Chiropractic Examiners193,202.98 130,728.05 62,474.93
Manual of Accounts All fiscal years 510 - Texas Behavioral Health Executive Council656,840.50 880,806.71 (223,966.21)
Manual of Accounts All fiscal years 513 - Texas Funeral Service Commission270,962.81 141,150.41 129,812.40
Manual of Accounts All fiscal years 514 - Texas Optometry Board7,549.52 69,251.18 (61,701.66)
Manual of Accounts All fiscal years 515 - Texas State Board of Pharmacy1,733,217.19 1,904,229.03 (171,011.84)
Manual of Accounts All fiscal years 529 - Health and Human Services Commission5,223,483,301.67 6,760,812,415.67 (1,537,329,114.00)
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services27,569,129.18 214,345,692.90 (186,776,563.72)
Manual of Accounts All fiscal years 533 - Executive Council of Physical and Occupational Therapy Examiners472,720.00 175,286.79 297,433.21
Manual of Accounts All fiscal years 537 - Department of State Health Services14,759,173.95 101,715,071.71 (86,955,897.76)
Manual of Accounts All fiscal years 551 - Department of Agriculture52,026,513.68 52,460,357.41 (433,843.73)
Manual of Accounts All fiscal years 554 - Texas Animal Health Commission2,215,338.30 2,035,940.53 179,397.77
Manual of Accounts All fiscal years 555 - Texas A&M AgriLife Extension Service1,800,000.00 8,790,927.30 (6,990,927.30)
Manual of Accounts All fiscal years 556 - Texas A&M AgriLife Research50,755.36 8,969,257.35 (8,918,501.99)
Manual of Accounts All fiscal years 557 - Texas A&M Veterinary Medical Diagnostic Laboratory0.00 169,708.18 (169,708.18)
Manual of Accounts All fiscal years 575 - Texas Division of Emergency Management1,087.83 28,883,970.46 (28,882,882.63)
Manual of Accounts All fiscal years 576 - Texas A&M Forest Service0.00 2,220,640.01 (2,220,640.01)
Manual of Accounts All fiscal years 578 - State Board of Veterinary Medical Examiners192,778.50 211,163.31 (18,384.81)
Manual of Accounts All fiscal years 580 - Texas Water Development Board459,640.35 6,622,926.21 (6,163,285.86)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality8,075,369.06 983,027.40 7,092,341.66
Manual of Accounts All fiscal years 592 - Soil and Water Conservation Board928,423.15 4,542,293.94 (3,613,870.79)
Manual of Accounts All fiscal years 601 - Texas Department of Transportation579,559.39 1,518,519.99 (938,960.60)
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles9,735,586.30 3,716,544.69 6,019,041.61
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department911,275.25 67,718,219.34 (66,806,944.09)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice20,962,307.04 205,649,372.05 (184,687,065.01)
Manual of Accounts All fiscal years 701 - Texas Education Agency2,312,911.71 123,484,880.97 (121,171,969.26)
Manual of Accounts All fiscal years 704 - Public Community/Junior Colleges0.00 18,824,918.00 (18,824,918.00)
Manual of Accounts All fiscal years 706 - Texas Permanent School Fund Corporation(112,854.90) 0.00 (112,854.90)
Manual of Accounts All fiscal years 709 - Texas A&M University System Health Science Center0.00 14,568,206.00 (14,568,206.00)
Manual of Accounts All fiscal years 710 - Texas A&M University System0.00 67,060.40 (67,060.40)
Manual of Accounts All fiscal years 711 - Texas A&M University0.00 35,267,656.12 (35,267,656.12)
Manual of Accounts All fiscal years 712 - Texas A&M Engineering Experiment Station0.00 2,591,433.40 (2,591,433.40)
Manual of Accounts All fiscal years 713 - Tarleton State University0.00 3,884,199.99 (3,884,199.99)
Manual of Accounts All fiscal years 714 - University of Texas at Arlington260,512.80 3,910,462.41 (3,649,949.61)
Manual of Accounts All fiscal years 715 - Prairie View A&M University384,003.42 6,984,423.60 (6,600,420.18)
Manual of Accounts All fiscal years 716 - Texas A&M Engineering Extension Service0.00 29,556.70 (29,556.70)
Manual of Accounts All fiscal years 717 - Texas Southern University0.00 3,296,139.84 (3,296,139.84)
Manual of Accounts All fiscal years 718 - Texas A&M University at Galveston0.00 1,099,003.01 (1,099,003.01)
Manual of Accounts All fiscal years 719 - Texas State Technical College System0.00 11,266,146.53 (11,266,146.53)
Manual of Accounts All fiscal years 720 - University of Texas System0.00 76,760,904.80 (76,760,904.80)
Manual of Accounts All fiscal years 721 - University of Texas at Austin459,975.76 22,563,847.89 (22,103,872.13)
Manual of Accounts All fiscal years 723 - University of Texas Medical Branch at Galveston63,512,005.19 63,251,251.15 260,754.04
Manual of Accounts All fiscal years 727 - Texas A&M Transportation Institute0.00 572,076.20 (572,076.20)
Manual of Accounts All fiscal years 729 - University of Texas Southwestern Medical Center0.00 60,060,709.47 (60,060,709.47)
Manual of Accounts All fiscal years 730 - University of Houston0.00 21,212,991.83 (21,212,991.83)
Manual of Accounts All fiscal years 731 - Texas Woman's University0.00 7,204,503.20 (7,204,503.20)
Manual of Accounts All fiscal years 732 - Texas A&M University - Kingsville0.00 3,327,214.90 (3,327,214.90)
Manual of Accounts All fiscal years 733 - Texas Tech University0.00 30,970,512.06 (30,970,512.06)
Manual of Accounts All fiscal years 734 - Lamar University0.00 6,139,386.62 (6,139,386.62)
Manual of Accounts All fiscal years 735 - Midwestern State University0.00 415,410.42 (415,410.42)
Manual of Accounts All fiscal years 737 - Angelo State University6,305,532.06 1,995,050.75 4,310,481.31
Manual of Accounts All fiscal years 738 - University of Texas at Dallas0.00 1,926,666.88 (1,926,666.88)
Manual of Accounts All fiscal years 739 - Texas Tech University Health Sciences Center2,550,000.00 13,958,106.42 (11,408,106.42)
Manual of Accounts All fiscal years 742 - University of Texas of the Permian Basin0.00 1,222,763.29 (1,222,763.29)
Manual of Accounts All fiscal years 743 - University of Texas at San Antonio40,448.18 2,205,753.43 (2,165,305.25)
Manual of Accounts All fiscal years 744 - University of Texas Health Science Center at Houston4,140,765.43 7,434,670.23 (3,293,904.80)
Manual of Accounts All fiscal years 745 - University of Texas Health Science Center at San Antonio3,900,000.00 14,142,087.96 (10,242,087.96)
Manual of Accounts All fiscal years 746 - University of Texas Rio Grande Valley1,667,842.35 7,904,717.66 (6,236,875.31)
Manual of Accounts All fiscal years 749 - Texas A&M University at San Antonio0.00 1,937,038.27 (1,937,038.27)
Manual of Accounts All fiscal years 750 - University of Texas at Tyler0.00 1,326,723.80 (1,326,723.80)
Manual of Accounts All fiscal years 751 - East Texas A&M University0.00 2,562,133.95 (2,562,133.95)
Manual of Accounts All fiscal years 752 - University of North Texas45,265.75 10,375,915.26 (10,330,649.51)
Manual of Accounts All fiscal years 753 - Sam Houston State University1,200,000.00 4,016,137.01 (2,816,137.01)
Manual of Accounts All fiscal years 754 - Texas State University0.00 18,343,674.37 (18,343,674.37)
Manual of Accounts All fiscal years 755 - Stephen F. Austin State University, a member of The University of Texas System0.00 2,167,561.90 (2,167,561.90)
Manual of Accounts All fiscal years 756 - Sul Ross State University0.00 846,032.51 (846,032.51)
Manual of Accounts All fiscal years 757 - West Texas A&M University7,081.16 912,712.33 (905,631.17)
Manual of Accounts All fiscal years 758 - Texas State University System0.00 6,740,295.81 (6,740,295.81)
Manual of Accounts All fiscal years 759 - University of Houston - Clear Lake0.00 2,903,993.63 (2,903,993.63)
Manual of Accounts All fiscal years 760 - Texas A&M University - Corpus Christi306.12 4,616,178.81 (4,615,872.69)
Manual of Accounts All fiscal years 761 - Texas A&M International University27,938.84 3,775,850.55 (3,747,911.71)
Manual of Accounts All fiscal years 763 - University of North Texas Health Science Center at Fort Worth0.00 8,170,478.00 (8,170,478.00)
Manual of Accounts All fiscal years 764 - Texas A&M University - Texarkana0.00 (105,363.56) 105,363.56
Manual of Accounts All fiscal years 765 - University of Houston - Victoria0.00 1,711,370.02 (1,711,370.02)
Manual of Accounts All fiscal years 768 - Texas Tech University System0.00 549,572.83 (549,572.83)
Manual of Accounts All fiscal years 769 - University of North Texas System0.00 732,572.25 (732,572.25)
Manual of Accounts All fiscal years 770 - Texas A&M University - Central Texas0.00 597,404.76 (597,404.76)
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired383,838.24 3,809,686.12 (3,425,847.88)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf2,438,606.08 4,033,291.51 (1,594,685.43)
Manual of Accounts All fiscal years 773 - University of North Texas at Dallas0.00 2,802,966.73 (2,802,966.73)
Manual of Accounts All fiscal years 774 - Texas Tech University Health Sciences Center - El Paso1,766,919.18 6,431,464.32 (4,664,545.14)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board3,702,736.48 155,047,800.82 (151,345,064.34)
Manual of Accounts All fiscal years 783 - University of Houston System0.00 (3,810.54) 3,810.54
Manual of Accounts All fiscal years 784 - University of Houston - Downtown0.00 2,842,847.43 (2,842,847.43)
Manual of Accounts All fiscal years 787 - Lamar State College - Orange339.23 999,135.37 (998,796.14)
Manual of Accounts All fiscal years 788 - Lamar State College - Port Arthur0.00 2,536,782.46 (2,536,782.46)
Manual of Accounts All fiscal years 789 - Lamar Institute of Technology0.00 1,395,365.13 (1,395,365.13)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department143,174.62 14,511,474.17 (14,368,299.55)
Manual of Accounts All fiscal years 808 - Texas Historical Commission909,336.74 3,504,712.65 (2,595,375.91)
Manual of Accounts All fiscal years 809 - State Preservation Board74,239.55 4,356,017.63 (4,281,778.08)
Manual of Accounts All fiscal years 813 - Texas Commission on the Arts1,377,125.85 196,512.95 1,180,612.90
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal6,962,240,030.54 10,819,266,561.05 (3,857,026,530.51)
Manual of Accounts All fiscal years 903 - Comptroller - Funds Management0.00 30,842,163.00 (30,842,163.00)
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office764,249.84 617,554.71 146,695.13
Manual of Accounts All fiscal years 908 - Comptroller - Texas Bullion Depository3,444.44 335,326.77 (331,882.33)
Manual of Accounts All fiscal years 909 - Comptroller - Texas Broadband Development Office395,243.37 563,142.95 (167,899.58)
 Total13,142,140,698.7421,321,256,825.53(8,179,116,126.79)