Activity by Agency
Fiscal Year 2026
September 1, 2025 - January 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
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101 - Senate | 58,589.67 | 28,146,744.30 | (28,088,154.63) |
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102 - House of Representatives | 94,357.12 | 31,448,749.27 | (31,354,392.15) |
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103 - Texas Legislative Council | 970,308.68 | 27,662,888.55 | (26,692,579.87) |
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104 - Legislative Budget Board | 20,400.00 | 8,695,237.10 | (8,674,837.10) |
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105 - Legislative Reference Library | 5,258.62 | 962,395.94 | (957,137.32) |
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107 - Commission on Uniform State Laws | 0.00 | 126,403.33 | (126,403.33) |
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116 - Sunset Advisory Commission | 0.00 | 2,168,214.01 | (2,168,214.01) |
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201 - Supreme Court | 15,858,499.01 | 22,400,800.15 | (6,542,301.14) |
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211 - Court of Criminal Appeals | 2,553,801.24 | 10,280,879.43 | (7,727,078.19) |
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212 - Office of Court Administration | 38,150,982.75 | 55,974,103.93 | (17,823,121.18) |
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213 - State Prosecuting Attorney | 0.00 | 340,204.90 | (340,204.90) |
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215 - Office of Capital and Forensic Writs | 0.00 | 2,122,203.84 | (2,122,203.84) |
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221 - Court of Appeals - First Court of Appeals District | 46,445.10 | 3,541,749.38 | (3,495,304.28) |
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222 - Court of Appeals - Second Court of Appeals District | 32,448.34 | 2,769,223.35 | (2,736,775.01) |
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223 - Court of Appeals - Third Court of Appeals District | 44,486.45 | 2,330,242.29 | (2,285,755.84) |
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224 - Court of Appeals - Fourth Court of Appeals District | 81,719.44 | 2,606,843.69 | (2,525,124.25) |
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225 - Court of Appeals - Fifth Court of Appeals District | 96,205.86 | 5,151,301.33 | (5,055,095.47) |
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226 - Court of Appeals - Sixth Court of Appeals District | 4,405.00 | 1,245,585.22 | (1,241,180.22) |
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227 - Court of Appeals - Seventh Court of Appeals District | 3,800.09 | 1,467,469.95 | (1,463,669.86) |
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228 - Court of Appeals - Eighth Court of Appeals District | 5,755.00 | 1,228,652.67 | (1,222,897.67) |
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229 - Court of Appeals - Ninth Court of Appeals District | 11,390.00 | 1,604,900.25 | (1,593,510.25) |
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230 - Court of Appeals - Tenth Court of Appeals District | 4,425.00 | 1,234,716.33 | (1,230,291.33) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 4,895.60 | 1,277,034.47 | (1,272,138.87) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 6,310.50 | 1,171,024.54 | (1,164,714.04) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 24,837.95 | 2,081,102.76 | (2,056,264.81) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 42,034.00 | 3,932,718.13 | (3,890,684.13) |
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235 - Court of Appeals - Fifteenth Court of Appeals District | 2,715.00 | 1,234,348.93 | (1,231,633.93) |
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241 - Comptroller - Judiciary Section | 24,166,128.88 | 111,387,157.32 | (87,221,028.44) |
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242 - State Commission on Judicial Conduct | (613.59) | 848,623.75 | (849,237.34) |
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243 - State Law Library | 8,375.43 | 747,995.16 | (739,619.73) |
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300 - Governor - Fiscal | 3,412,115,895.81 | 3,113,138,494.89 | 298,977,400.92 |
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301 - Governor - Executive | 2,646.19 | 11,468,242.40 | (11,465,596.21) |
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302 - Attorney General | 2,585,995,240.66 | 2,370,741,592.39 | 215,253,648.27 |
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303 - Texas Facilities Commission | 834,020,541.85 | 981,687,032.21 | (147,666,490.36) |
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304 - Comptroller of Public Accounts | 5,492,816.05 | 216,188,379.14 | (210,695,563.09) |
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305 - General Land Office | 1,389,590,747.34 | 1,462,343,015.61 | (72,752,268.27) |
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306 - Texas State Library and Archives Commission | 9,617,383.81 | 16,126,504.08 | (6,509,120.27) |
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307 - Secretary of State | 37,873,638.93 | 39,908,861.34 | (2,035,222.41) |
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308 - State Auditor | 2,536,412.05 | 12,706,891.69 | (10,170,479.64) |
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311 - Comptroller - Treasury Fiscal | 3,533,151.16 | 4,559,392.91 | (1,026,241.75) |
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312 - State Securities Board | 44,348,980.01 | 4,210,309.00 | 40,138,671.01 |
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313 - Department of Information Resources | 404,507,164.05 | 515,479,746.98 | (110,972,582.93) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 908,876.92 | 17,325,814.64 | (16,416,937.72) |
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320 - Texas Workforce Commission | 4,610,111,700.28 | 5,849,087,589.17 | (1,238,975,888.89) |
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323 - Teacher Retirement System of Texas | 11,000,606,097.32 | 10,346,132,588.08 | 654,473,509.24 |
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326 - Texas Emergency Services Retirement System | 9,956,860.02 | 9,010,463.91 | 946,396.11 |
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327 - Employees Retirement System of Texas | 8,596,996,403.12 | 10,194,936,602.14 | (1,597,940,199.02) |
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329 - Texas Real Estate Commission | 13,343,496.10 | 11,828,673.05 | 1,514,823.05 |
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332 - Texas Department of Housing and Community Affairs | 171,526,225.70 | 161,140,377.31 | 10,385,848.39 |
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338 - State Pension Review Board | 0.00 | 712,771.09 | (712,771.09) |
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347 - Texas Public Finance Authority | 704,283,067.01 | 1,003,312,112.75 | (299,029,045.74) |
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352 - Bond Review Board | 258,007.09 | 555,965.17 | (297,958.08) |
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356 - Texas Ethics Commission | 680,744.17 | 1,877,368.81 | (1,196,624.64) |
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358 - Texas Space Commission | 396,042,708.05 | 391,819,644.05 | 4,223,064.00 |
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359 - Office of Public Insurance Counsel | 591,670.00 | 745,219.98 | (153,549.98) |
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360 - State Office of Administrative Hearings | 4,829,099.45 | 6,282,899.20 | (1,453,799.75) |
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362 - Texas Lottery Commission | (38,706,146.29) | 250,094,835.82 | (288,800,982.11) |
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364 - Health Professions Council | 40,848.75 | 1,286,636.99 | (1,245,788.24) |
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371 - Texas Cyber Command | 0.00 | 157,794.27 | (157,794.27) |
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401 - Texas Military Department | 42,438,721.23 | 364,455,269.24 | (322,016,548.01) |
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403 - Texas Veterans Commission | 48,139,400.77 | 58,749,243.57 | (10,609,842.80) |
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405 - Department of Public Safety | 74,679,552.27 | 933,569,448.91 | (858,889,896.64) |
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407 - Texas Commission on Law Enforcement | 1,107,122.46 | 8,664,553.94 | (7,557,431.48) |
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409 - Commission on Jail Standards | 13,996.01 | 1,162,669.57 | (1,148,673.56) |
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411 - Texas Commission on Fire Protection | 655,488.18 | 1,912,077.84 | (1,256,589.66) |
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448 - Office of Injured Employee Counsel | 7,680.12 | 5,246,211.62 | (5,238,531.50) |
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450 - Department of Savings and Mortgage Lending | 4,207,522.89 | 4,174,292.26 | 33,230.63 |
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451 - Texas Department of Banking | 21,587,874.00 | 15,559,231.46 | 6,028,642.54 |
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452 - Texas Department of Licensing and Regulation | 1,513,793,154.61 | 1,058,455,951.96 | 455,337,202.65 |
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454 - Texas Department of Insurance | 52,301,945.20 | 84,770,292.72 | (32,468,347.52) |
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455 - Railroad Commission of Texas | 50,672,290.39 | 104,184,637.92 | (53,512,347.53) |
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456 - Texas State Board of Plumbing Examiners | 584,292.10 | 1,999,604.15 | (1,415,312.05) |
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457 - Texas State Board of Public Accountancy | 4,911,147.63 | 4,004,556.20 | 906,591.43 |
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458 - Texas Alcoholic Beverage Commission | 64,765,470.27 | 31,046,455.24 | 33,719,015.03 |
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459 - Texas Board of Architectural Examiners | 1,508,051.68 | 1,332,069.41 | 175,982.27 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 2,633,655.00 | 2,469,635.51 | 164,019.49 |
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466 - Office of Consumer Credit Commissioner | 3,475,810.58 | 3,446,853.70 | 28,956.88 |
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469 - Credit Union Department | 2,285,427.70 | 2,339,158.99 | (53,731.29) |
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473 - Public Utility Commission of Texas | 7,834,374,735.25 | 3,824,012,263.23 | 4,010,362,472.02 |
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475 - Office of Public Utility Counsel | 0.00 | 1,612,070.34 | (1,612,070.34) |
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476 - Texas Racing Commission | 12,504,925.49 | 11,880,408.98 | 624,516.51 |
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477 - Commission on State Emergency Communications | 192,319,098.92 | 230,038,180.74 | (37,719,081.82) |
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479 - State Office of Risk Management | 45,532,381.67 | 22,958,083.61 | 22,574,298.06 |
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481 - Texas Board of Professional Geoscientists | 125,735.00 | 292,787.27 | (167,052.27) |
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503 - Texas Medical Board | 9,366,146.49 | 11,279,801.56 | (1,913,655.07) |
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504 - State Board of Dental Examiners | 1,793,047.73 | 2,510,059.09 | (717,011.36) |
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506 - University of Texas M. D. Anderson Cancer Center | 25,258,061.10 | 259,454,923.60 | (234,196,862.50) |
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507 - Texas Board of Nursing | 5,425,924.81 | 8,362,287.49 | (2,936,362.68) |
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508 - Texas Board of Chiropractic Examiners | 181,759.56 | 629,861.33 | (448,101.77) |
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510 - Texas Behavioral Health Executive Council | 1,875,276.44 | 3,078,365.34 | (1,203,088.90) |
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513 - Texas Funeral Service Commission | 415,089.13 | 550,588.54 | (135,499.41) |
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514 - Texas Optometry Board | 723,075.48 | 259,982.31 | 463,093.17 |
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515 - Texas State Board of Pharmacy | 3,317,880.87 | 7,777,126.36 | (4,459,245.49) |
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529 - Health and Human Services Commission | 22,722,722,915.38 | 31,150,030,078.21 | (8,427,307,162.83) |
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530 - Department of Family and Protective Services | 549,579,152.48 | 1,402,346,724.43 | (852,767,571.95) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 1,166,252.34 | 947,481.06 | 218,771.28 |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 493,227.00 | 387,374.42 | 105,852.58 |
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537 - Department of State Health Services | 405,991,877.67 | 656,448,137.23 | (250,456,259.56) |
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542 - Cancer Prevention and Research Institute of Texas | 406,629,924.89 | 376,830,245.93 | 29,799,678.96 |
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551 - Department of Agriculture | 462,433,715.71 | 395,093,071.35 | 67,340,644.36 |
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554 - Texas Animal Health Commission | 2,020,561.02 | 11,678,017.99 | (9,657,456.97) |
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555 - Texas A&M AgriLife Extension Service | 1,812,706.70 | 41,177,263.89 | (39,364,557.19) |
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556 - Texas A&M AgriLife Research | 548,623.62 | 41,907,862.84 | (41,359,239.22) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 4,738,726.90 | (4,738,726.90) |
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575 - Texas Division of Emergency Management | 407,164,343.59 | 533,317,882.62 | (126,153,539.03) |
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576 - Texas A&M Forest Service | 64,345,770.24 | 126,042,684.58 | (61,696,914.34) |
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578 - State Board of Veterinary Medical Examiners | 777,602.59 | 1,417,356.97 | (639,754.38) |
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580 - Texas Water Development Board | 3,835,500,716.98 | 4,426,192,155.36 | (590,691,438.38) |
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582 - Texas Commission on Environmental Quality | 1,273,622,605.04 | 1,271,988,565.33 | 1,634,039.71 |
| |
592 - Soil and Water Conservation Board | 7,466,455.12 | 22,751,734.72 | (15,285,279.60) |
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601 - Texas Department of Transportation | 10,499,627,365.24 | 9,623,578,530.29 | 876,048,834.95 |
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608 - Texas Department of Motor Vehicles | 975,054,232.09 | 183,488,216.84 | 791,566,015.25 |
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644 - Texas Juvenile Justice Department | 16,352,252.09 | 392,135,443.14 | (375,783,191.05) |
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696 - Texas Department of Criminal Justice | 127,338,945.28 | 2,583,483,253.00 | (2,456,144,307.72) |
| |
701 - Texas Education Agency | 25,493,447,359.49 | 26,714,067,996.98 | (1,220,620,637.49) |
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704 - Public Community/Junior Colleges | 0.00 | 660,165,604.52 | (660,165,604.52) |
| |
706 - Texas Permanent School Fund Corporation | 2,225,381,765.85 | 2,209,401,740.38 | 15,980,025.47 |
| |
709 - Texas A&M University System Health Science Center | 236,553,162.40 | 298,278,008.42 | (61,724,846.02) |
| |
710 - Texas A&M University System | 1,124,113,453.21 | 1,051,807,696.29 | 72,305,756.92 |
| |
711 - Texas A&M University | 326,241,078.04 | 638,208,487.77 | (311,967,409.73) |
| |
712 - Texas A&M Engineering Experiment Station | 421,384.00 | 22,239,045.44 | (21,817,661.44) |
| |
713 - Tarleton State University | 8,991,770.54 | 32,768,060.41 | (23,776,289.87) |
| |
714 - University of Texas at Arlington | 38,274,979.49 | 99,357,261.38 | (61,082,281.89) |
| |
715 - Prairie View A&M University | 25,427,193.03 | 69,846,127.29 | (44,418,934.26) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 10,225,900.75 | (10,225,900.75) |
| |
717 - Texas Southern University | 203,527.32 | 33,089,604.06 | (32,886,076.74) |
| |
718 - Texas A&M University at Galveston | 3,661,882.74 | 9,795,233.62 | (6,133,350.88) |
| |
719 - Texas State Technical College System | 5,532,092.95 | 81,007,902.54 | (75,475,809.59) |
| |
720 - University of Texas System | 1,453,109,624.81 | 1,577,742,063.36 | (124,632,438.55) |
| |
721 - University of Texas at Austin | 417,214,793.42 | 525,422,145.82 | (108,207,352.40) |
| |
723 - University of Texas Medical Branch at Galveston | 60,782,607.98 | 331,304,171.44 | (270,521,563.46) |
| |
724 - University of Texas at El Paso | 15,000,061.53 | 57,556,374.08 | (42,556,312.55) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 6,173,847.22 | (6,173,847.22) |
| |
729 - University of Texas Southwestern Medical Center | 2,674,526.26 | 106,527,526.41 | (103,853,000.15) |
| |
730 - University of Houston | 145,229,151.35 | 249,268,834.79 | (104,039,683.44) |
| |
731 - Texas Woman's University | 11,251,882.23 | 55,283,418.06 | (44,031,535.83) |
| |
732 - Texas A&M University - Kingsville | 5,181,508.92 | 27,066,903.43 | (21,885,394.51) |
| |
733 - Texas Tech University | 73,806,150.24 | 208,721,933.86 | (134,915,783.62) |
| |
734 - Lamar University | 3,494,805.43 | 50,404,813.07 | (46,910,007.64) |
| |
735 - Midwestern State University | 1,262,719.38 | 17,275,453.24 | (16,012,733.86) |
| |
737 - Angelo State University | 6,667,031.47 | 31,138,397.43 | (24,471,365.96) |
| |
738 - University of Texas at Dallas | 19,375,105.40 | 84,852,397.85 | (65,477,292.45) |
| |
739 - Texas Tech University Health Sciences Center | 4,310,874.03 | 89,863,589.31 | (85,552,715.28) |
| |
742 - University of Texas of the Permian Basin | 1,642,408.26 | 12,826,630.03 | (11,184,221.77) |
| |
743 - University of Texas at San Antonio | 25,131,310.57 | 93,407,040.80 | (68,275,730.23) |
| |
744 - University of Texas Health Science Center at Houston | 19,200,340.34 | 131,235,005.02 | (112,034,664.68) |
| |
745 - University of Texas Health Science Center at San Antonio | 19,142,275.51 | 91,948,709.56 | (72,806,434.05) |
| |
746 - University of Texas Rio Grande Valley | 40,125,642.75 | 110,071,482.65 | (69,945,839.90) |
| |
749 - Texas A&M University at San Antonio | 9,029,029.95 | 15,965,152.63 | (6,936,122.68) |
| |
750 - University of Texas at Tyler | 5,116,830.25 | 26,604,815.03 | (21,487,984.78) |
| |
751 - East Texas A&M University | 4,311,333.97 | 36,840,372.27 | (32,529,038.30) |
| |
752 - University of North Texas | 72,107,829.33 | 132,416,489.15 | (60,308,659.82) |
| |
753 - Sam Houston State University | 17,375,831.22 | 60,091,066.36 | (42,715,235.14) |
| |
754 - Texas State University | 31,719,954.45 | 85,817,585.97 | (54,097,631.52) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 6,772,222.36 | 26,579,549.71 | (19,807,327.35) |
| |
756 - Sul Ross State University | 1,435,424.41 | 11,099,181.23 | (9,663,756.82) |
| |
757 - West Texas A&M University | 2,545,579.98 | 25,997,633.26 | (23,452,053.28) |
| |
758 - Texas State University System | 0.00 | 11,199,219.97 | (11,199,219.97) |
| |
759 - University of Houston - Clear Lake | 3,728,525.47 | 24,878,769.53 | (21,150,244.06) |
| |
760 - Texas A&M University - Corpus Christi | 6,779,428.16 | 37,482,700.32 | (30,703,272.16) |
| |
761 - Texas A&M International University | 6,185,321.44 | 28,865,940.67 | (22,680,619.23) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 6,288,534.60 | 61,231,368.34 | (54,942,833.74) |
| |
764 - Texas A&M University - Texarkana | 1,691,602.21 | 13,991,624.72 | (12,300,022.51) |
| |
765 - Texas A&M University - Victoria | 2,512,841.48 | 10,776,773.58 | (8,263,932.10) |
| |
768 - Texas Tech University System | 0.00 | 48,813,328.97 | (48,813,328.97) |
| |
769 - University of North Texas System | 0.00 | 10,162,651.79 | (10,162,651.79) |
| |
770 - Texas A&M University - Central Texas | 2,337,290.84 | 9,924,256.22 | (7,586,965.38) |
| |
771 - Texas School for the Blind and Visually Impaired | 3,127,212.58 | 19,017,023.56 | (15,889,810.98) |
| |
772 - Texas School for the Deaf | 7,151,119.39 | 21,061,484.89 | (13,910,365.50) |
| |
773 - University of North Texas at Dallas | 3,201,171.00 | 16,344,133.73 | (13,142,962.73) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 3,812,758.93 | 43,825,009.49 | (40,012,250.56) |
| |
781 - Texas Higher Education Coordinating Board | 741,174,375.54 | 1,241,240,990.53 | (500,066,614.99) |
| |
783 - University of Houston System | 5,763.15 | 46,723,051.16 | (46,717,288.01) |
| |
784 - University of Houston - Downtown | 13,224,081.01 | 29,420,071.53 | (16,195,990.52) |
| |
785 - University of Texas Health Science Center at Tyler | 1,685,103.46 | 55,219,860.98 | (53,534,757.52) |
| |
787 - Lamar State College - Orange | 552,269.81 | 8,932,210.84 | (8,379,941.03) |
| |
788 - Lamar State College - Port Arthur | 825,347.83 | 8,732,186.63 | (7,906,838.80) |
| |
789 - Lamar Institute of Technology | 248,885.68 | 13,216,515.83 | (12,967,630.15) |
| |
802 - Parks and Wildlife Department | 411,055,997.51 | 392,161,284.88 | 18,894,712.63 |
| |
808 - Texas Historical Commission | 153,299,969.22 | 197,695,490.36 | (44,395,521.14) |
| |
809 - State Preservation Board | 7,444,287.62 | 22,321,419.36 | (14,877,131.74) |
| |
813 - Texas Commission on the Arts | 1,771,889.44 | 16,411,696.37 | (14,639,806.93) |
| |
902 - Comptroller - State Fiscal | 60,695,435,616.75 | 60,344,463,965.27 | 350,971,651.48 |
| |
903 - Comptroller - Funds Management | 403,183,096.00 | 434,169,116.00 | (30,986,020.00) |
| |
907 - Comptroller - State Energy Conservation Office | 19,121,626.45 | 24,031,951.88 | (4,910,325.43) |
| |
908 - Comptroller - Texas Bullion Depository | 1,260,053.15 | 1,128,729.73 | 131,323.42 |
| |
909 - Comptroller - Texas Broadband Development Office | 1,979,187,447.31 | 1,964,113,223.77 | 15,074,223.54 |
| |
910 - Comptroller - Education Programs | 1,013,678,518.69 | 55,677.70 | 1,013,622,840.99 |
| |
930 - Texas Treasury Safekeeping Trust Company | 543,021,819.59 | 524,992,025.42 | 18,029,794.17 |