Activity by Agency
Fiscal Year 2026
September 1, 2025 - April 30, 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 | 92,714.35 | 42,964,461.94 | (42,871,747.59) |
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102 - House of Representatives | 144,946.30 | 48,233,492.75 | (48,088,546.45) |
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103 - Texas Legislative Council | 976,278.95 | 43,065,709.69 | (42,089,430.74) |
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104 - Legislative Budget Board | 27,000.00 | 13,525,549.62 | (13,498,549.62) |
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105 - Legislative Reference Library | 6,066.87 | 1,616,215.15 | (1,610,148.28) |
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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 | 3,691,423.45 | (3,691,423.45) |
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201 - Supreme Court | 32,398,059.26 | 48,330,749.41 | (15,932,690.15) |
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211 - Court of Criminal Appeals | 4,925,879.13 | 16,717,852.86 | (11,791,973.73) |
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212 - Office of Court Administration | 63,778,015.46 | 90,870,902.62 | (27,092,887.16) |
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213 - State Prosecuting Attorney | 0.00 | 530,852.08 | (530,852.08) |
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215 - Office of Capital and Forensic Writs | 0.00 | 3,488,587.98 | (3,488,587.98) |
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221 - Court of Appeals - First Court of Appeals District | 68,074.50 | 5,508,108.29 | (5,440,033.79) |
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222 - Court of Appeals - Second Court of Appeals District | 88,852.24 | 4,440,046.76 | (4,351,194.52) |
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223 - Court of Appeals - Third Court of Appeals District | 51,167.35 | 3,772,131.11 | (3,720,963.76) |
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224 - Court of Appeals - Fourth Court of Appeals District | 145,910.38 | 4,472,196.35 | (4,326,285.97) |
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225 - Court of Appeals - Fifth Court of Appeals District | 146,176.56 | 8,067,371.99 | (7,921,195.43) |
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226 - Court of Appeals - Sixth Court of Appeals District | 6,963.90 | 1,979,758.25 | (1,972,794.35) |
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227 - Court of Appeals - Seventh Court of Appeals District | 6,495.09 | 2,319,128.48 | (2,312,633.39) |
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228 - Court of Appeals - Eighth Court of Appeals District | 10,913.50 | 1,982,299.83 | (1,971,386.33) |
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229 - Court of Appeals - Ninth Court of Appeals District | 16,772.00 | 2,498,235.71 | (2,481,463.71) |
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230 - Court of Appeals - Tenth Court of Appeals District | 6,035.00 | 1,950,797.05 | (1,944,762.05) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 7,803.60 | 2,035,265.34 | (2,027,461.74) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 10,350.50 | 1,873,556.06 | (1,863,205.56) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 43,553.70 | 3,367,514.09 | (3,323,960.39) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 96,731.74 | 6,051,326.66 | (5,954,594.92) |
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235 - Court of Appeals - Fifteenth Court of Appeals District | 7,809.50 | 1,989,557.04 | (1,981,747.54) |
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241 - Comptroller - Judiciary Section | 45,279,782.78 | 177,339,792.59 | (132,060,009.81) |
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242 - State Commission on Judicial Conduct | (906.25) | 1,444,775.89 | (1,445,682.14) |
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243 - State Law Library | 10,335.67 | 1,124,525.61 | (1,114,189.94) |
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300 - Governor - Fiscal | 3,527,857,841.60 | 3,568,763,840.28 | (40,905,998.68) |
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301 - Governor - Executive | 3,102.19 | 17,961,885.93 | (17,958,783.74) |
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302 - Attorney General | 3,642,984,121.10 | 3,738,946,158.51 | (95,962,037.41) |
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303 - Texas Facilities Commission | 1,089,919,373.44 | 1,280,075,227.01 | (190,155,853.57) |
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304 - Comptroller of Public Accounts | 5,626,642.50 | 324,482,450.21 | (318,855,807.71) |
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305 - General Land Office | 2,356,221,410.76 | 2,223,071,068.21 | 133,150,342.55 |
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306 - Texas State Library and Archives Commission | 12,452,476.92 | 23,061,820.92 | (10,609,344.00) |
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307 - Secretary of State | 47,948,989.54 | 67,442,489.30 | (19,493,499.76) |
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308 - State Auditor | 3,585,544.41 | 20,544,180.08 | (16,958,635.67) |
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311 - Comptroller - Treasury Fiscal | 127,308,209.70 | 124,353,812.55 | 2,954,397.15 |
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312 - State Securities Board | 37,046,635.25 | 6,880,322.46 | 30,166,312.79 |
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313 - Department of Information Resources | 614,455,491.20 | 696,553,766.72 | (82,098,275.52) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | (1,655,682.35) | 32,066,861.84 | (33,722,544.19) |
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320 - Texas Workforce Commission | 10,480,616,992.86 | 10,331,902,434.93 | 148,714,557.93 |
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323 - Teacher Retirement System of Texas | 17,276,686,572.23 | 16,496,680,576.84 | 780,005,995.39 |
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326 - Texas Emergency Services Retirement System | 12,476,448.48 | 12,146,958.63 | 329,489.85 |
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327 - Employees Retirement System of Texas | 12,441,159,730.06 | 14,401,542,076.91 | (1,960,382,346.85) |
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329 - Texas Real Estate Commission | 20,778,567.41 | 18,935,397.65 | 1,843,169.76 |
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332 - Texas Department of Housing and Community Affairs | 297,798,651.75 | 287,743,711.00 | 10,054,940.75 |
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338 - State Pension Review Board | 0.00 | 1,181,837.40 | (1,181,837.40) |
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347 - Texas Public Finance Authority | 940,847,024.62 | 1,288,673,858.61 | (347,826,833.99) |
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352 - Bond Review Board | 186,183.47 | 897,088.03 | (710,904.56) |
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356 - Texas Ethics Commission | 112,296.47 | 3,180,771.68 | (3,068,475.21) |
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358 - Texas Space Commission | 405,576,515.83 | 411,707,413.28 | (6,130,897.45) |
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359 - Office of Public Insurance Counsel | 592,092.81 | 1,170,265.07 | (578,172.26) |
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360 - State Office of Administrative Hearings | 5,481,859.17 | 10,017,604.73 | (4,535,745.56) |
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362 - Texas Lottery Commission | (38,692,658.29) | 250,094,835.82 | (288,787,494.11) |
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364 - Health Professions Council | 44,594.43 | 1,707,698.18 | (1,663,103.75) |
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371 - Texas Cyber Command | 1,008.37 | 1,005,851.35 | (1,004,842.98) |
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401 - Texas Military Department | 67,935,961.61 | 571,395,799.03 | (503,459,837.42) |
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403 - Texas Veterans Commission | 98,374,089.57 | 115,277,598.73 | (16,903,509.16) |
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405 - Department of Public Safety | 120,849,634.76 | 1,448,722,025.49 | (1,327,872,390.73) |
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407 - Texas Commission on Law Enforcement | 1,927,422.17 | 13,481,139.97 | (11,553,717.80) |
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409 - Commission on Jail Standards | 629,051.80 | 2,457,079.74 | (1,828,027.94) |
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411 - Texas Commission on Fire Protection | 829,370.34 | 3,155,253.44 | (2,325,883.10) |
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448 - Office of Injured Employee Counsel | 12,105.12 | 8,427,642.02 | (8,415,536.90) |
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450 - Department of Savings and Mortgage Lending | 8,660,522.89 | 8,532,867.80 | 127,655.09 |
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451 - Texas Department of Banking | 34,462,899.83 | 28,732,479.79 | 5,730,420.04 |
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452 - Texas Department of Licensing and Regulation | 2,206,580,217.47 | 1,733,232,630.29 | 473,347,587.18 |
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454 - Texas Department of Insurance | 121,393,834.78 | 175,871,934.59 | (54,478,099.81) |
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455 - Railroad Commission of Texas | 102,517,981.64 | 184,037,877.98 | (81,519,896.34) |
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456 - Texas State Board of Plumbing Examiners | 1,164,754.70 | 3,170,931.88 | (2,006,177.18) |
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457 - Texas State Board of Public Accountancy | 7,366,608.18 | 6,354,789.65 | 1,011,818.53 |
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458 - Texas Alcoholic Beverage Commission | 59,221,646.91 | 49,427,055.04 | 9,794,591.87 |
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459 - Texas Board of Architectural Examiners | 2,476,026.68 | 2,081,464.01 | 394,562.67 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 4,271,446.66 | 3,823,759.03 | 447,687.63 |
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466 - Office of Consumer Credit Commissioner | 7,604,205.48 | 7,673,873.98 | (69,668.50) |
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469 - Credit Union Department | 3,823,256.88 | 3,779,913.40 | 43,343.48 |
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473 - Public Utility Commission of Texas | 7,905,666,450.03 | 4,835,840,666.55 | 3,069,825,783.48 |
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475 - Office of Public Utility Counsel | 0.00 | 2,870,886.95 | (2,870,886.95) |
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476 - Texas Racing Commission | 21,369,847.00 | 20,174,694.82 | 1,195,152.18 |
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477 - Commission on State Emergency Communications | 250,312,147.34 | 297,286,703.52 | (46,974,556.18) |
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479 - State Office of Risk Management | 45,695,217.25 | 35,021,240.30 | 10,673,976.95 |
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481 - Texas Board of Professional Geoscientists | 136,263.00 | 440,766.63 | (304,503.63) |
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503 - Texas Medical Board | 11,116,269.65 | 18,442,434.64 | (7,326,164.99) |
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504 - State Board of Dental Examiners | 2,344,409.38 | 4,028,275.21 | (1,683,865.83) |
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506 - University of Texas M. D. Anderson Cancer Center | 38,217,987.63 | 279,797,717.12 | (241,579,729.49) |
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507 - Texas Board of Nursing | 7,152,955.94 | 12,889,221.43 | (5,736,265.49) |
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508 - Texas Board of Chiropractic Examiners | 406,959.94 | 997,900.80 | (590,940.86) |
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510 - Texas Behavioral Health Executive Council | 2,244,554.55 | 4,953,168.19 | (2,708,613.64) |
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513 - Texas Funeral Service Commission | 480,045.48 | 845,039.57 | (364,994.09) |
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514 - Texas Optometry Board | 291,010.76 | 414,839.41 | (123,828.65) |
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515 - Texas State Board of Pharmacy | 3,220,133.93 | 12,182,194.90 | (8,962,060.97) |
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529 - Health and Human Services Commission | 35,585,090,160.07 | 49,790,877,948.29 | (14,205,787,788.22) |
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530 - Department of Family and Protective Services | 1,124,051,727.41 | 2,412,927,008.72 | (1,288,875,281.31) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 1,255,581.41 | 1,471,592.45 | (216,011.04) |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 494,164.28 | 492,253.91 | 1,910.37 |
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537 - Department of State Health Services | 646,953,105.04 | 941,830,115.81 | (294,877,010.77) |
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542 - Cancer Prevention and Research Institute of Texas | 481,929,943.48 | 459,953,194.94 | 21,976,748.54 |
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551 - Department of Agriculture | 677,151,761.55 | 625,994,696.19 | 51,157,065.36 |
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554 - Texas Animal Health Commission | 2,739,870.87 | 18,230,957.37 | (15,491,086.50) |
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555 - Texas A&M AgriLife Extension Service | 1,820,961.52 | 65,895,921.70 | (64,074,960.18) |
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556 - Texas A&M AgriLife Research | 552,062.75 | 68,363,413.69 | (67,811,350.94) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 9,128,095.78 | (9,128,095.78) |
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575 - Texas Division of Emergency Management | 569,399,884.64 | 709,930,421.91 | (140,530,537.27) |
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576 - Texas A&M Forest Service | 65,402,605.44 | 164,537,086.84 | (99,134,481.40) |
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578 - State Board of Veterinary Medical Examiners | 947,283.59 | 2,117,174.12 | (1,169,890.53) |
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580 - Texas Water Development Board | 4,061,240,407.31 | 4,968,020,880.84 | (906,780,473.53) |
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582 - Texas Commission on Environmental Quality | 1,446,613,463.76 | 1,479,385,596.00 | (32,772,132.24) |
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592 - Soil and Water Conservation Board | 11,508,151.39 | 40,164,256.25 | (28,656,104.86) |
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601 - Texas Department of Transportation | 15,051,836,574.51 | 15,093,182,082.05 | (41,345,507.54) |
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608 - Texas Department of Motor Vehicles | 1,605,566,800.35 | 315,186,437.23 | 1,290,380,363.12 |
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644 - Texas Juvenile Justice Department | 18,834,725.52 | 511,838,928.09 | (493,004,202.57) |
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696 - Texas Department of Criminal Justice | 204,918,436.63 | 4,091,675,752.31 | (3,886,757,315.68) |
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701 - Texas Education Agency | 32,066,127,670.23 | 33,390,624,235.25 | (1,324,496,565.02) |
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704 - Public Community/Junior Colleges | 0.00 | 968,959,118.57 | (968,959,118.57) |
| |
706 - Texas Permanent School Fund Corporation | 3,006,901,128.48 | 2,987,543,578.62 | 19,357,549.86 |
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709 - Texas A&M University System Health Science Center | 239,394,572.10 | 372,024,356.74 | (132,629,784.64) |
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710 - Texas A&M University System | 1,529,391,087.88 | 1,583,583,857.82 | (54,192,769.94) |
| |
711 - Texas A&M University | 538,327,046.17 | 907,164,597.22 | (368,837,551.05) |
| |
712 - Texas A&M Engineering Experiment Station | 421,384.00 | 30,450,651.77 | (30,029,267.77) |
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713 - Tarleton State University | 16,965,599.29 | 56,690,487.45 | (39,724,888.16) |
| |
714 - University of Texas at Arlington | 56,712,197.04 | 172,883,212.89 | (116,171,015.85) |
| |
715 - Prairie View A&M University | 71,976,484.94 | 109,578,949.99 | (37,602,465.05) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 19,477,382.87 | (19,477,382.87) |
| |
717 - Texas Southern University | 25,321,870.20 | 56,074,103.02 | (30,752,232.82) |
| |
718 - Texas A&M University at Galveston | 3,968,738.21 | 18,648,264.72 | (14,679,526.51) |
| |
719 - Texas State Technical College System | 5,645,494.30 | 122,219,488.87 | (116,573,994.57) |
| |
720 - University of Texas System | 2,478,993,875.91 | 2,452,276,212.55 | 26,717,663.36 |
| |
721 - University of Texas at Austin | 566,111,482.88 | 845,725,044.26 | (279,613,561.38) |
| |
723 - University of Texas Medical Branch at Galveston | 79,958,937.80 | 435,300,201.83 | (355,341,264.03) |
| |
724 - University of Texas at El Paso | 27,920,849.64 | 98,716,860.14 | (70,796,010.50) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 10,166,623.30 | (10,166,623.30) |
| |
729 - University of Texas Southwestern Medical Center | 11,778,771.87 | 151,235,138.58 | (139,456,366.71) |
| |
730 - University of Houston | 220,135,786.71 | 361,342,246.29 | (141,206,459.58) |
| |
731 - Texas Woman's University | 21,823,201.91 | 84,436,434.25 | (62,613,232.34) |
| |
732 - Texas A&M University - Kingsville | 5,125,679.05 | 43,629,320.77 | (38,503,641.72) |
| |
733 - Texas Tech University | 158,547,122.24 | 308,337,597.18 | (149,790,474.94) |
| |
734 - Lamar University | 7,414,818.47 | 82,771,948.50 | (75,357,130.03) |
| |
735 - Midwestern State University | 3,652,804.74 | 25,931,884.18 | (22,279,079.44) |
| |
737 - Angelo State University | 11,935,472.89 | 46,763,111.91 | (34,827,639.02) |
| |
738 - University of Texas at Dallas | 39,754,798.57 | 141,740,818.78 | (101,986,020.21) |
| |
739 - Texas Tech University Health Sciences Center | 9,505,552.48 | 163,087,587.68 | (153,582,035.20) |
| |
742 - University of Texas of the Permian Basin | 4,897,467.45 | 23,199,918.66 | (18,302,451.21) |
| |
743 - University of Texas at San Antonio | 49,800,208.10 | 156,013,115.00 | (106,212,906.90) |
| |
744 - University of Texas Health Science Center at Houston | 24,309,168.19 | 199,969,116.49 | (175,659,948.30) |
| |
745 - University of Texas Health Science Center at San Antonio | 25,228,371.12 | 171,680,452.48 | (146,452,081.36) |
| |
746 - University of Texas Rio Grande Valley | 44,257,565.30 | 177,971,443.40 | (133,713,878.10) |
| |
749 - Texas A&M University at San Antonio | 9,237,922.15 | 27,325,377.32 | (18,087,455.17) |
| |
750 - University of Texas at Tyler | 9,695,672.24 | 51,403,148.55 | (41,707,476.31) |
| |
751 - East Texas A&M University | 4,451,921.24 | 60,054,344.79 | (55,602,423.55) |
| |
752 - University of North Texas | 120,470,941.63 | 217,295,929.80 | (96,824,988.17) |
| |
753 - Sam Houston State University | 19,644,374.88 | 102,413,865.27 | (82,769,490.39) |
| |
754 - Texas State University | 81,813,585.07 | 147,106,906.27 | (65,293,321.20) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 12,553,837.26 | 43,957,428.19 | (31,403,590.93) |
| |
756 - Sul Ross State University | 2,283,739.89 | 20,284,348.18 | (18,000,608.29) |
| |
757 - West Texas A&M University | 8,857,071.59 | 46,109,760.44 | (37,252,688.85) |
| |
758 - Texas State University System | 0.00 | 80,490,517.09 | (80,490,517.09) |
| |
759 - University of Houston - Clear Lake | 7,231,943.79 | 38,749,567.70 | (31,517,623.91) |
| |
760 - Texas A&M University - Corpus Christi | 8,722,247.82 | 63,599,667.09 | (54,877,419.27) |
| |
761 - Texas A&M International University | 9,996,409.38 | 62,347,832.11 | (52,351,422.73) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 7,098,484.44 | 92,020,709.14 | (84,922,224.70) |
| |
764 - Texas A&M University - Texarkana | 2,978,277.64 | 22,155,696.46 | (19,177,418.82) |
| |
765 - Texas A&M University - Victoria | 3,620,046.68 | 17,484,364.91 | (13,864,318.23) |
| |
768 - Texas Tech University System | 0.00 | 56,009,553.47 | (56,009,553.47) |
| |
769 - University of North Texas System | 0.00 | 57,160,064.14 | (57,160,064.14) |
| |
770 - Texas A&M University - Central Texas | 3,074,147.46 | 16,170,035.15 | (13,095,887.69) |
| |
771 - Texas School for the Blind and Visually Impaired | 6,296,455.80 | 30,682,965.75 | (24,386,509.95) |
| |
772 - Texas School for the Deaf | 9,294,678.11 | 33,837,616.14 | (24,542,938.03) |
| |
773 - University of North Texas at Dallas | 6,497,412.75 | 27,739,603.93 | (21,242,191.18) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 5,074,264.50 | 71,393,126.53 | (66,318,862.03) |
| |
781 - Texas Higher Education Coordinating Board | 812,251,697.75 | 1,711,562,091.85 | (899,310,394.10) |
| |
783 - University of Houston System | 1,864.41 | 47,306,915.44 | (47,305,051.03) |
| |
784 - University of Houston - Downtown | 17,336,171.39 | 47,041,122.30 | (29,704,950.91) |
| |
785 - University of Texas Health Science Center at Tyler | 3,203,839.50 | 68,436,531.21 | (65,232,691.71) |
| |
787 - Lamar State College - Orange | 1,188,047.71 | 13,331,112.43 | (12,143,064.72) |
| |
788 - Lamar State College - Port Arthur | 1,506,883.81 | 14,265,830.79 | (12,758,946.98) |
| |
789 - Lamar Institute of Technology | 1,735,849.88 | 19,584,575.18 | (17,848,725.30) |
| |
802 - Parks and Wildlife Department | 599,039,578.79 | 602,228,919.10 | (3,189,340.31) |
| |
808 - Texas Historical Commission | 161,408,511.85 | 221,049,213.51 | (59,640,701.66) |
| |
809 - State Preservation Board | 10,134,212.76 | 35,006,578.22 | (24,872,365.46) |
| |
813 - Texas Commission on the Arts | 1,986,865.36 | 18,539,660.39 | (16,552,795.03) |
| |
902 - Comptroller - State Fiscal | 91,151,014,768.41 | 75,500,960,168.08 | 15,650,054,600.33 |
| |
903 - Comptroller - Funds Management | 682,062,093.00 | 713,025,963.00 | (30,963,870.00) |
| |
907 - Comptroller - State Energy Conservation Office | 23,924,240.46 | 28,791,044.29 | (4,866,803.83) |
| |
908 - Comptroller - Texas Bullion Depository | 2,154,820.46 | 1,801,227.99 | 353,592.47 |
| |
909 - Comptroller - Texas Broadband Development Office | 2,172,171,616.37 | 2,162,449,061.49 | 9,722,554.88 |
| |
910 - Comptroller - Education Programs | 1,023,493,817.93 | 8,767,132.90 | 1,014,726,685.03 |
| |
930 - Texas Treasury Safekeeping Trust Company | 555,311,029.49 | 557,299,905.20 | (1,988,875.71) |