Activity by Agency
Fiscal Year 2026
September 1, 2025 - November 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
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101 - Senate | 28,457.97 | 17,896,337.82 | (17,867,879.85) |
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102 - House of Representatives | 59,880.64 | 20,013,909.95 | (19,954,029.31) |
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103 - Texas Legislative Council | 956,049.61 | 16,348,671.35 | (15,392,621.74) |
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104 - Legislative Budget Board | 7,600.00 | 5,147,867.35 | (5,140,267.35) |
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105 - Legislative Reference Library | 634.49 | 569,132.41 | (568,497.92) |
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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 | 1,296,973.64 | (1,296,973.64) |
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201 - Supreme Court | 9,506,801.40 | 16,022,713.87 | (6,515,912.47) |
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211 - Court of Criminal Appeals | 2,373,633.52 | 5,576,697.08 | (3,203,063.56) |
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212 - Office of Court Administration | 20,392,167.46 | 33,359,384.79 | (12,967,217.33) |
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213 - State Prosecuting Attorney | 0.00 | 222,087.53 | (222,087.53) |
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215 - Office of Capital and Forensic Writs | 0.00 | 1,248,674.51 | (1,248,674.51) |
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221 - Court of Appeals - First Court of Appeals District | 36,365.10 | 2,266,259.41 | (2,229,894.31) |
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222 - Court of Appeals - Second Court of Appeals District | 11,571.34 | 1,673,241.27 | (1,661,669.93) |
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223 - Court of Appeals - Third Court of Appeals District | 15,901.00 | 1,378,223.04 | (1,362,322.04) |
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224 - Court of Appeals - Fourth Court of Appeals District | 8,799.55 | 1,539,813.41 | (1,531,013.86) |
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225 - Court of Appeals - Fifth Court of Appeals District | 57,722.51 | 3,198,232.47 | (3,140,509.96) |
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226 - Court of Appeals - Sixth Court of Appeals District | 3,195.50 | 775,295.33 | (772,099.83) |
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227 - Court of Appeals - Seventh Court of Appeals District | 2,645.09 | 874,988.10 | (872,343.01) |
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228 - Court of Appeals - Eighth Court of Appeals District | 5,761.10 | 718,801.41 | (713,040.31) |
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229 - Court of Appeals - Ninth Court of Appeals District | 11,885.00 | 1,019,248.63 | (1,007,363.63) |
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230 - Court of Appeals - Tenth Court of Appeals District | 890.00 | 751,096.04 | (750,206.04) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 2,945.60 | 780,534.36 | (777,588.76) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 6,005.50 | 693,367.07 | (687,361.57) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 8,963.00 | 1,244,225.03 | (1,235,262.03) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 32,564.00 | 2,518,239.49 | (2,485,675.49) |
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235 - Court of Appeals - Fifteenth Court of Appeals District | 5,496.00 | 738,257.18 | (732,761.18) |
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241 - Comptroller - Judiciary Section | 22,929,879.88 | 74,048,078.20 | (51,118,198.32) |
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242 - State Commission on Judicial Conduct | 0.00 | 499,070.69 | (499,070.69) |
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243 - State Law Library | 2,909.55 | 498,730.63 | (495,821.08) |
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300 - Governor - Fiscal | 3,320,981,871.20 | 2,766,765,630.30 | 554,216,240.90 |
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301 - Governor - Executive | 2,063.75 | 6,791,271.19 | (6,789,207.44) |
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302 - Attorney General | 1,296,879,443.21 | 1,337,916,220.54 | (41,036,777.33) |
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303 - Texas Facilities Commission | 640,993,393.95 | 794,812,193.00 | (153,818,799.05) |
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304 - Comptroller of Public Accounts | 3,709,229.16 | 135,394,739.02 | (131,685,509.86) |
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305 - General Land Office | 820,510,353.48 | 888,662,455.62 | (68,152,102.14) |
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306 - Texas State Library and Archives Commission | 6,166,795.54 | 6,213,661.32 | (46,865.78) |
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307 - Secretary of State | 46,779,035.94 | 25,603,792.59 | 21,175,243.35 |
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308 - State Auditor | 935,226.62 | 7,831,635.28 | (6,896,408.66) |
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311 - Comptroller - Treasury Fiscal | 2,811,024.82 | 2,129,074.41 | 681,950.41 |
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312 - State Securities Board | 37,500,553.65 | 2,580,867.00 | 34,919,686.65 |
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313 - Department of Information Resources | 248,416,731.19 | 291,340,522.85 | (42,923,791.66) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 682,137.95 | 6,578,752.38 | (5,896,614.43) |
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320 - Texas Workforce Commission | 3,271,175,686.54 | 3,915,057,272.55 | (643,881,586.01) |
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323 - Teacher Retirement System of Texas | 6,690,336,843.42 | 6,264,956,000.66 | 425,380,842.76 |
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326 - Texas Emergency Services Retirement System | 9,378,396.10 | 6,892,684.69 | 2,485,711.41 |
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327 - Employees Retirement System of Texas | 5,918,972,724.43 | 7,334,520,743.27 | (1,415,548,018.84) |
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329 - Texas Real Estate Commission | 7,612,056.38 | 7,393,888.23 | 218,168.15 |
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332 - Texas Department of Housing and Community Affairs | 117,963,171.64 | 111,619,335.65 | 6,343,835.99 |
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338 - State Pension Review Board | 799.38 | 425,518.83 | (424,719.45) |
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347 - Texas Public Finance Authority | 522,905,350.75 | 777,620,701.68 | (254,715,350.93) |
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352 - Bond Review Board | 638,577.98 | 337,503.21 | 301,074.77 |
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356 - Texas Ethics Commission | 129,438.08 | 1,246,189.85 | (1,116,751.77) |
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358 - Texas Space Commission | 392,894,323.65 | 388,744,090.13 | 4,150,233.52 |
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359 - Office of Public Insurance Counsel | 592,095.99 | 434,577.06 | 157,518.93 |
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360 - State Office of Administrative Hearings | 4,648,312.05 | 3,808,297.72 | 840,014.33 |
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362 - Texas Lottery Commission | (38,709,832.02) | 250,094,835.82 | (288,804,667.84) |
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364 - Health Professions Council | 35,054.80 | 439,651.33 | (404,596.53) |
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371 - Texas Cyber Command | 0.00 | 33,349.09 | (33,349.09) |
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401 - Texas Military Department | 31,549,881.14 | 229,006,144.70 | (197,456,263.56) |
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403 - Texas Veterans Commission | 36,265,008.88 | 44,889,844.40 | (8,624,835.52) |
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405 - Department of Public Safety | 61,516,340.16 | 592,111,619.78 | (530,595,279.62) |
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407 - Texas Commission on Law Enforcement | 909,940.13 | 4,585,859.44 | (3,675,919.31) |
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409 - Commission on Jail Standards | 13,508.01 | 715,790.40 | (702,282.39) |
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411 - Texas Commission on Fire Protection | 3,821,483.73 | 1,022,688.09 | 2,798,795.64 |
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448 - Office of Injured Employee Counsel | 5,332.08 | 3,143,102.79 | (3,137,770.71) |
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450 - Department of Savings and Mortgage Lending | 2,631,719.04 | 2,531,568.01 | 100,151.03 |
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451 - Texas Department of Banking | 11,801,668.00 | 9,893,002.08 | 1,908,665.92 |
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452 - Texas Department of Licensing and Regulation | 1,375,803,734.21 | 975,374,216.36 | 400,429,517.85 |
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454 - Texas Department of Insurance | 46,194,981.19 | 56,188,178.89 | (9,993,197.70) |
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455 - Railroad Commission of Texas | 33,301,533.63 | 60,312,859.03 | (27,011,325.40) |
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456 - Texas State Board of Plumbing Examiners | 1,427,243.49 | 1,226,775.06 | 200,468.43 |
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457 - Texas State Board of Public Accountancy | 3,141,145.32 | 2,184,461.18 | 956,684.14 |
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458 - Texas Alcoholic Beverage Commission | 95,798,560.76 | 19,031,633.35 | 76,766,927.41 |
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459 - Texas Board of Architectural Examiners | 1,008,215.00 | 824,809.66 | 183,405.34 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 1,467,300.00 | 1,226,847.00 | 240,453.00 |
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466 - Office of Consumer Credit Commissioner | 2,157,855.58 | 2,061,789.95 | 96,065.63 |
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469 - Credit Union Department | 1,411,427.70 | 1,415,800.96 | (4,373.26) |
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473 - Public Utility Commission of Texas | 7,781,327,596.04 | 3,815,399,518.43 | 3,965,928,077.61 |
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475 - Office of Public Utility Counsel | 435.45 | 950,602.96 | (950,167.51) |
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476 - Texas Racing Commission | 6,609,197.53 | 7,952,596.47 | (1,343,398.94) |
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477 - Commission on State Emergency Communications | 153,762,993.74 | 183,269,841.81 | (29,506,848.07) |
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479 - State Office of Risk Management | 45,419,809.33 | 13,852,700.73 | 31,567,108.60 |
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481 - Texas Board of Professional Geoscientists | 178,137.00 | 182,124.73 | (3,987.73) |
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503 - Texas Medical Board | 9,429,402.11 | 6,980,195.42 | 2,449,206.69 |
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504 - State Board of Dental Examiners | 2,692,074.76 | 1,537,365.84 | 1,154,708.92 |
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506 - University of Texas M. D. Anderson Cancer Center | 20,916,780.63 | 231,769,738.41 | (210,852,957.78) |
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507 - Texas Board of Nursing | 5,937,468.00 | 5,085,324.12 | 852,143.88 |
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508 - Texas Board of Chiropractic Examiners | 193,043.83 | 384,916.25 | (191,872.42) |
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510 - Texas Behavioral Health Executive Council | 2,198,248.49 | 2,010,866.03 | 187,382.46 |
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513 - Texas Funeral Service Commission | 647,549.73 | 364,422.57 | 283,127.16 |
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514 - Texas Optometry Board | 561,779.32 | 163,572.88 | 398,206.44 |
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515 - Texas State Board of Pharmacy | 4,272,070.83 | 4,684,892.25 | (412,821.42) |
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529 - Health and Human Services Commission | 14,938,217,112.41 | 19,188,222,473.32 | (4,250,005,360.91) |
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530 - Department of Family and Protective Services | 219,570,120.93 | 782,976,952.08 | (563,406,831.15) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 1,561,746.39 | 623,652.61 | 938,093.78 |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 493,227.00 | 317,059.12 | 176,167.88 |
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537 - Department of State Health Services | 295,603,485.60 | 448,909,329.66 | (153,305,844.06) |
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542 - Cancer Prevention and Research Institute of Texas | 332,149,416.57 | 315,625,095.84 | 16,524,320.73 |
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551 - Department of Agriculture | 345,187,762.75 | 264,915,472.04 | 80,272,290.71 |
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554 - Texas Animal Health Commission | 1,152,611.60 | 7,035,721.32 | (5,883,109.72) |
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555 - Texas A&M AgriLife Extension Service | 1,808,332.96 | 24,869,386.95 | (23,061,053.99) |
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556 - Texas A&M AgriLife Research | 567,149.52 | 22,821,862.31 | (22,254,712.79) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 48,222.86 | 1,566,189.42 | (1,517,966.56) |
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575 - Texas Division of Emergency Management | 343,491,312.74 | 417,879,114.16 | (74,387,801.42) |
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576 - Texas A&M Forest Service | 63,851,156.00 | 107,616,969.08 | (43,765,813.08) |
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578 - State Board of Veterinary Medical Examiners | 1,036,423.84 | 903,128.28 | 133,295.56 |
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580 - Texas Water Development Board | 3,607,242,658.87 | 4,159,079,781.16 | (551,837,122.29) |
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582 - Texas Commission on Environmental Quality | 1,099,829,313.09 | 1,135,605,651.57 | (35,776,338.48) |
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592 - Soil and Water Conservation Board | 5,334,105.26 | 15,329,180.77 | (9,995,075.51) |
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601 - Texas Department of Transportation | 8,527,698,628.86 | 6,565,515,013.34 | 1,962,183,615.52 |
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608 - Texas Department of Motor Vehicles | 625,566,714.63 | 111,880,768.61 | 513,685,946.02 |
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644 - Texas Juvenile Justice Department | 7,122,361.88 | 199,799,696.38 | (192,677,334.50) |
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696 - Texas Department of Criminal Justice | 77,610,517.87 | 1,728,767,504.05 | (1,651,156,986.18) |
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701 - Texas Education Agency | 21,195,957,858.89 | 20,658,127,624.07 | 537,830,234.82 |
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704 - Public Community/Junior Colleges | 0.00 | 660,165,604.52 | (660,165,604.52) |
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706 - Texas Permanent School Fund Corporation | 982,127,915.64 | 759,796,631.49 | 222,331,284.15 |
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709 - Texas A&M University System Health Science Center | 20,840,162.39 | 66,446,259.61 | (45,606,097.22) |
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710 - Texas A&M University System | 868,636,814.50 | 918,639,380.99 | (50,002,566.49) |
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711 - Texas A&M University | 252,958,105.45 | 437,685,809.00 | (184,727,703.55) |
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712 - Texas A&M Engineering Experiment Station | 421,384.00 | 13,841,481.49 | (13,420,097.49) |
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713 - Tarleton State University | 7,893,282.48 | 18,941,697.34 | (11,048,414.86) |
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714 - University of Texas at Arlington | 28,411,535.10 | 57,149,807.76 | (28,738,272.66) |
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715 - Prairie View A&M University | 19,858,694.64 | 41,058,180.21 | (21,199,485.57) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 4,893,924.60 | (4,893,924.60) |
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717 - Texas Southern University | 130,445.74 | 21,991,412.35 | (21,860,966.61) |
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718 - Texas A&M University at Galveston | 1,923,839.67 | 4,150,381.37 | (2,226,541.70) |
| |
719 - Texas State Technical College System | 3,306,500.25 | 47,726,061.43 | (44,419,561.18) |
| |
720 - University of Texas System | 526,446,960.39 | 955,021,750.05 | (428,574,789.66) |
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721 - University of Texas at Austin | 343,355,352.15 | 260,453,469.86 | 82,901,882.29 |
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723 - University of Texas Medical Branch at Galveston | 58,707,490.91 | 184,096,326.42 | (125,388,835.51) |
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724 - University of Texas at El Paso | 14,520,937.92 | 28,287,358.30 | (13,766,420.38) |
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727 - Texas A&M Transportation Institute | 0.00 | 3,630,419.25 | (3,630,419.25) |
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729 - University of Texas Southwestern Medical Center | 1,456,048.73 | 52,191,963.56 | (50,735,914.83) |
| |
730 - University of Houston | 114,444,915.92 | 168,153,651.02 | (53,708,735.10) |
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731 - Texas Woman's University | 11,141,916.10 | 30,832,209.99 | (19,690,293.89) |
| |
732 - Texas A&M University - Kingsville | 352,030.24 | 15,713,185.06 | (15,361,154.82) |
| |
733 - Texas Tech University | 73,050,783.71 | 143,242,691.78 | (70,191,908.07) |
| |
734 - Lamar University | 2,427,353.17 | 29,680,864.06 | (27,253,510.89) |
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735 - Midwestern State University | 98,100.64 | 11,790,333.95 | (11,692,233.31) |
| |
737 - Angelo State University | 6,077,848.43 | 21,228,055.97 | (15,150,207.54) |
| |
738 - University of Texas at Dallas | 17,031,337.92 | 47,415,802.42 | (30,384,464.50) |
| |
739 - Texas Tech University Health Sciences Center | 3,479,376.50 | 53,070,344.03 | (49,590,967.53) |
| |
742 - University of Texas of the Permian Basin | 1,630,936.23 | 6,082,225.55 | (4,451,289.32) |
| |
743 - University of Texas at San Antonio | 24,434,910.33 | 53,083,235.76 | (28,648,325.43) |
| |
744 - University of Texas Health Science Center at Houston | 10,444,492.90 | 79,558,979.83 | (69,114,486.93) |
| |
745 - University of Texas Health Science Center at San Antonio | 15,129,183.30 | 57,917,226.68 | (42,788,043.38) |
| |
746 - University of Texas Rio Grande Valley | 22,275,621.97 | 63,708,342.26 | (41,432,720.29) |
| |
749 - Texas A&M University at San Antonio | 4,805,709.85 | 8,553,239.62 | (3,747,529.77) |
| |
750 - University of Texas at Tyler | 4,969,020.08 | 15,461,167.59 | (10,492,147.51) |
| |
751 - East Texas A&M University | 89,810.25 | 20,341,722.19 | (20,251,911.94) |
| |
752 - University of North Texas | 56,110,828.29 | 88,072,040.45 | (31,961,212.16) |
| |
753 - Sam Houston State University | 3,662,691.26 | 35,260,451.59 | (31,597,760.33) |
| |
754 - Texas State University | 3,294,805.52 | 46,050,703.64 | (42,755,898.12) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 6,741,417.57 | 15,617,483.00 | (8,876,065.43) |
| |
756 - Sul Ross State University | 1,426,577.09 | 7,255,026.80 | (5,828,449.71) |
| |
757 - West Texas A&M University | 2,539,670.18 | 14,016,392.09 | (11,476,721.91) |
| |
758 - Texas State University System | 0.00 | 10,034,016.18 | (10,034,016.18) |
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759 - University of Houston - Clear Lake | 2,886,343.33 | 14,033,353.17 | (11,147,009.84) |
| |
760 - Texas A&M University - Corpus Christi | 2,094,186.31 | 21,097,809.61 | (19,003,623.30) |
| |
761 - Texas A&M International University | 4,376,546.02 | 16,890,217.86 | (12,513,671.84) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 1,423,017.72 | 36,334,726.62 | (34,911,708.90) |
| |
764 - Texas A&M University - Texarkana | 1,575,603.78 | 8,022,142.59 | (6,446,538.81) |
| |
765 - Texas A&M University - Victoria | 1,926,282.92 | 5,830,093.86 | (3,903,810.94) |
| |
768 - Texas Tech University System | 0.00 | 1,600,147.03 | (1,600,147.03) |
| |
769 - University of North Texas System | 0.00 | 8,828,050.21 | (8,828,050.21) |
| |
770 - Texas A&M University - Central Texas | 911,771.98 | 5,553,403.98 | (4,641,632.00) |
| |
771 - Texas School for the Blind and Visually Impaired | 1,633,643.26 | 11,495,683.26 | (9,862,040.00) |
| |
772 - Texas School for the Deaf | 4,598,676.87 | 12,704,053.30 | (8,105,376.43) |
| |
773 - University of North Texas at Dallas | 3,406,659.29 | 9,552,121.37 | (6,145,462.08) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 1,246,774.88 | 27,796,512.42 | (26,549,737.54) |
| |
781 - Texas Higher Education Coordinating Board | 666,125,360.64 | 981,620,687.44 | (315,495,326.80) |
| |
783 - University of Houston System | 3,365.02 | 580,234.35 | (576,869.33) |
| |
784 - University of Houston - Downtown | 9,177,372.97 | 15,564,401.61 | (6,387,028.64) |
| |
785 - University of Texas Health Science Center at Tyler | 1,463,722.14 | 18,859,115.44 | (17,395,393.30) |
| |
787 - Lamar State College - Orange | 80,192.13 | 5,029,574.32 | (4,949,382.19) |
| |
788 - Lamar State College - Port Arthur | 510,539.45 | 5,105,475.97 | (4,594,936.52) |
| |
789 - Lamar Institute of Technology | 189,148.33 | 7,604,566.44 | (7,415,418.11) |
| |
802 - Parks and Wildlife Department | 261,094,263.81 | 229,151,302.14 | 31,942,961.67 |
| |
808 - Texas Historical Commission | 141,698,134.12 | 148,212,144.43 | (6,514,010.31) |
| |
809 - State Preservation Board | 5,119,228.41 | 14,335,669.41 | (9,216,441.00) |
| |
813 - Texas Commission on the Arts | 1,689,872.10 | 13,175,122.99 | (11,485,250.89) |
| |
902 - Comptroller - State Fiscal | 41,431,655,859.71 | 51,276,476,015.43 | (9,844,820,155.72) |
| |
903 - Comptroller - Funds Management | 217,161,914.00 | 248,200,465.00 | (31,038,551.00) |
| |
907 - Comptroller - State Energy Conservation Office | 9,956,701.15 | 12,970,244.83 | (3,013,543.68) |
| |
908 - Comptroller - Texas Bullion Depository | 560,029.30 | 594,993.28 | (34,963.98) |
| |
909 - Comptroller - Texas Broadband Development Office | 1,964,690,998.06 | 1,954,070,662.54 | 10,620,335.52 |
| |
910 - Comptroller - Education Programs | 1,006,860,374.50 | 0.00 | 1,006,860,374.50 |
| |
930 - Texas Treasury Safekeeping Trust Company | 532,066,681.78 | 521,502,908.78 | 10,563,773.00 |