Activity by Agency
Fiscal Year 2027
September 1, 2026 - October 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 | 13,985.48 | 10,913,443.76 | (10,899,458.28) |
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102 - House of Representatives | 71,423.77 | 11,789,578.15 | (11,718,154.38) |
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103 - Texas Legislative Council | 17,497.04 | 12,632,924.17 | (12,615,427.13) |
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104 - Legislative Budget Board | 5,700.00 | 3,520,455.84 | (3,514,755.84) |
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105 - Legislative Reference Library | 5,000.00 | 401,581.60 | (396,581.60) |
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107 - Commission on Uniform State Laws | 0.00 | 129,141.67 | (129,141.67) |
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116 - Sunset Advisory Commission | 0.00 | 965,873.48 | (965,873.48) |
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201 - Supreme Court | 1,386,830.98 | 19,389,782.87 | (18,002,951.89) |
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211 - Court of Criminal Appeals | 92,385.54 | 4,156,972.23 | (4,064,586.69) |
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212 - Office of Court Administration | 17,529,984.87 | 30,605,028.24 | (13,075,043.37) |
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213 - State Prosecuting Attorney | 0.00 | 118,699.03 | (118,699.03) |
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215 - Office of Capital and Forensic Writs | 0.00 | 954,494.36 | (954,494.36) |
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221 - Court of Appeals - First Court of Appeals District | 6,654.70 | 1,314,999.53 | (1,308,344.83) |
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222 - Court of Appeals - Second Court of Appeals District | 6,335.00 | 1,221,493.88 | (1,215,158.88) |
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223 - Court of Appeals - Third Court of Appeals District | 6,462.90 | 937,527.27 | (931,064.37) |
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224 - Court of Appeals - Fourth Court of Appeals District | 22,016.50 | 1,041,292.35 | (1,019,275.85) |
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225 - Court of Appeals - Fifth Court of Appeals District | 38,147.20 | 1,992,371.79 | (1,954,224.59) |
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226 - Court of Appeals - Sixth Court of Appeals District | 1,653.00 | 518,120.23 | (516,467.23) |
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227 - Court of Appeals - Seventh Court of Appeals District | 971.76 | 611,248.72 | (610,276.96) |
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228 - Court of Appeals - Eighth Court of Appeals District | 562.65 | 515,878.12 | (515,315.47) |
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229 - Court of Appeals - Ninth Court of Appeals District | 8,659.00 | 781,241.21 | (772,582.21) |
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230 - Court of Appeals - Tenth Court of Appeals District | 1,190.00 | 478,192.69 | (477,002.69) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 331.00 | 483,388.52 | (483,057.52) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 5,012.00 | 486,869.13 | (481,857.13) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 6,254.00 | 897,172.69 | (890,918.69) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 9,520.50 | 1,590,878.62 | (1,581,358.12) |
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235 - Court of Appeals - Fifteenth Court of Appeals District | 7,427.00 | 502,411.64 | (494,984.64) |
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241 - Comptroller - Judiciary Section | 726,322.58 | 48,376,214.30 | (47,649,891.72) |
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242 - State Commission on Judicial Conduct | 0.00 | 388,039.72 | (388,039.72) |
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243 - State Law Library | (2,413.66) | 232,188.27 | (234,601.93) |
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300 - Governor - Fiscal | 1,715,465,968.51 | 1,502,382,368.78 | 213,083,599.73 |
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301 - Governor - Executive | 120,580.25 | 5,249,051.15 | (5,128,470.90) |
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302 - Attorney General | 855,414,230.96 | 886,086,089.07 | (30,671,858.11) |
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303 - Texas Facilities Commission | 48,506,315.56 | 259,571,978.70 | (211,065,663.14) |
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304 - Comptroller of Public Accounts | 5,229,692.01 | 100,275,952.09 | (95,046,260.08) |
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305 - General Land Office | 885,592,104.87 | 945,366,818.17 | (59,774,713.30) |
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306 - Texas State Library and Archives Commission | 6,331,139.92 | 7,090,105.63 | (758,965.71) |
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307 - Secretary of State | 36,130,831.94 | 18,778,753.08 | 17,352,078.86 |
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308 - State Auditor | 582,302.51 | 6,138,638.72 | (5,556,336.21) |
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311 - Comptroller - Treasury Fiscal | 719,344.66 | 5,438,436.40 | (4,719,091.74) |
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312 - State Securities Board | 28,516,261.64 | 1,904,101.91 | 26,612,159.73 |
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313 - Department of Information Resources | 147,877,989.85 | 146,753,719.39 | 1,124,270.46 |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 957,408.56 | 3,263,401.54 | (2,305,992.98) |
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320 - Texas Workforce Commission | 1,536,867,557.43 | 1,937,086,014.94 | (400,218,457.51) |
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323 - Teacher Retirement System of Texas | 4,753,383,087.09 | 4,502,839,944.83 | 250,543,142.26 |
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326 - Texas Emergency Services Retirement System | 8,667,226.20 | 5,481,820.90 | 3,185,405.30 |
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327 - Employees Retirement System of Texas | 2,690,687,329.17 | 2,814,604,327.86 | (123,916,998.69) |
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329 - Texas Real Estate Commission | 5,421,011.00 | 4,954,640.10 | 466,370.90 |
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332 - Texas Department of Housing and Community Affairs | 78,379,869.28 | 76,617,033.74 | 1,762,835.54 |
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338 - State Pension Review Board | 0.00 | 427,221.67 | (427,221.67) |
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347 - Texas Public Finance Authority | 547,335,522.94 | 760,504,860.24 | (213,169,337.30) |
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352 - Bond Review Board | 362,046.29 | 245,405.05 | 116,641.24 |
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356 - Texas Ethics Commission | 62,326.49 | 1,503,402.38 | (1,441,075.89) |
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358 - Texas Space Commission | 320,005,078.87 | 323,147,104.80 | (3,142,025.93) |
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359 - Office of Public Insurance Counsel | 591,679.99 | 311,181.46 | 280,498.53 |
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360 - State Office of Administrative Hearings | 5,102,374.46 | 3,494,107.86 | 1,608,266.60 |
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362 - Texas Lottery Commission | (1,022,761.22) | 0.00 | (1,022,761.22) |
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364 - Health Professions Council | 2,412.24 | 1,203,665.68 | (1,201,253.44) |
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371 - Texas Cyber Command | 3,306.42 | 18,076,043.39 | (18,072,736.97) |
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401 - Texas Military Department | 43,797,400.77 | 161,253,058.12 | (117,455,657.35) |
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403 - Texas Veterans Commission | 69,626,587.62 | 76,748,355.41 | (7,121,767.79) |
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405 - Department of Public Safety | 53,850,654.72 | 423,908,065.38 | (370,057,410.66) |
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407 - Texas Commission on Law Enforcement | 163,575.89 | 5,010,387.04 | (4,846,811.15) |
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409 - Commission on Jail Standards | 0.00 | 505,924.15 | (505,924.15) |
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411 - Texas Commission on Fire Protection | 2,216,901.56 | 1,004,454.43 | 1,212,447.13 |
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448 - Office of Injured Employee Counsel | 4,617.00 | 2,106,849.98 | (2,102,232.98) |
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450 - Department of Savings and Mortgage Lending | 2,291,020.08 | 2,207,163.73 | 83,856.35 |
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451 - Texas Department of Banking | 9,911,720.00 | 7,654,892.72 | 2,256,827.28 |
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452 - Texas Department of Licensing and Regulation | 532,003,282.00 | 505,595,061.42 | 26,408,220.58 |
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454 - Texas Department of Insurance | 21,229,030.54 | 40,784,258.32 | (19,555,227.78) |
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455 - Railroad Commission of Texas | 35,544,070.50 | 71,821,420.89 | (36,277,350.39) |
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456 - Texas State Board of Plumbing Examiners | 1,049,664.54 | 1,032,457.52 | 17,207.02 |
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457 - Texas State Board of Public Accountancy | 2,384,386.55 | 1,609,060.27 | 775,326.28 |
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458 - Texas Alcoholic Beverage Commission | 57,181,996.94 | 13,509,630.95 | 43,672,365.99 |
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459 - Texas Board of Architectural Examiners | 935,575.00 | 646,206.05 | 289,368.95 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 1,023,256.53 | 905,914.08 | 117,342.45 |
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466 - Office of Consumer Credit Commissioner | 1,706,470.49 | 1,670,767.89 | 35,702.60 |
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469 - Credit Union Department | 1,103,000.00 | 985,337.77 | 117,662.23 |
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473 - Public Utility Commission of Texas | 37,479,318.18 | 9,735,178.64 | 27,744,139.54 |
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475 - Office of Public Utility Counsel | 0.00 | 725,070.17 | (725,070.17) |
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476 - Texas Racing Commission | 3,533,772.10 | 4,817,996.87 | (1,284,224.77) |
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477 - Commission on State Emergency Communications | 181,862,238.50 | 217,252,539.92 | (35,390,301.42) |
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479 - State Office of Risk Management | 44,488,100.83 | 9,170,669.01 | 35,317,431.82 |
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481 - Texas Board of Professional Geoscientists | 115,902.00 | 123,732.09 | (7,830.09) |
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503 - Texas Medical Board | 6,069,448.97 | 5,740,971.46 | 328,477.51 |
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504 - State Board of Dental Examiners | 1,735,905.81 | 1,089,751.55 | 646,154.26 |
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506 - University of Texas M. D. Anderson Cancer Center | 20,371,129.20 | 131,150,335.31 | (110,779,206.11) |
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507 - Texas Board of Nursing | 4,003,878.50 | 3,833,040.78 | 170,837.72 |
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508 - Texas Board of Chiropractic Examiners | 374,217.24 | 300,795.26 | 73,421.98 |
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510 - Texas Behavioral Health Executive Council | 1,476,563.70 | 1,635,078.62 | (158,514.92) |
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513 - Texas Funeral Service Commission | 399,552.95 | 389,290.50 | 10,262.45 |
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514 - Texas Optometry Board | 213,427.24 | 124,694.52 | 88,732.72 |
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515 - Texas State Board of Pharmacy | 2,743,376.65 | 4,026,487.10 | (1,283,110.45) |
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529 - Health and Human Services Commission | 9,634,119,430.93 | 13,437,073,759.70 | (3,802,954,328.77) |
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530 - Department of Family and Protective Services | 182,222,024.69 | 585,348,031.02 | (403,126,006.33) |
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533 - Executive Council of Physical Therapy and Occupational Therapy Examiners | 1,036,051.91 | 470,525.14 | 565,526.77 |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 582,162.71 | 171,971.49 | 410,191.22 |
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537 - Department of State Health Services | 259,980,101.18 | 307,462,459.10 | (47,482,357.92) |
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542 - Cancer Prevention and Research Institute of Texas | 334,421,174.13 | 314,890,364.73 | 19,530,809.40 |
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551 - Department of Agriculture | 161,097,757.32 | 169,156,965.06 | (8,059,207.74) |
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554 - Texas Animal Health Commission | 1,303,587.05 | 5,527,222.53 | (4,223,635.48) |
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555 - Texas A&M AgriLife Extension Service | 1,805,157.47 | 16,606,038.10 | (14,800,880.63) |
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556 - Texas A&M AgriLife Research | 508,177.88 | 17,128,678.90 | (16,620,501.02) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 71.35 | 2,193,745.23 | (2,193,673.88) |
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575 - Texas Division of Emergency Management | 323,616,226.01 | 337,760,656.82 | (14,144,430.81) |
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576 - Texas A&M Forest Service | 45,252,511.74 | 95,257,467.18 | (50,004,955.44) |
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578 - State Board of Veterinary Medical Examiners | 698,059.09 | 897,457.34 | (199,398.25) |
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580 - Texas Water Development Board | 2,389,155,941.70 | 1,902,227,241.62 | 486,928,700.08 |
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582 - Texas Commission on Environmental Quality | 1,871,426,121.22 | 1,857,371,463.93 | 14,054,657.29 |
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592 - Soil and Water Conservation Board | 2,166,291.03 | 11,950,530.08 | (9,784,239.05) |
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601 - Texas Department of Transportation | 3,404,288,224.75 | 4,326,505,722.68 | (922,217,497.93) |
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608 - Texas Department of Motor Vehicles | 440,963,027.79 | 71,934,563.79 | 369,028,464.00 |
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644 - Texas Juvenile Justice Department | 3,328,237.44 | 172,386,605.15 | (169,058,367.71) |
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696 - Texas Department of Criminal Justice | 58,606,461.12 | 1,130,588,344.38 | (1,071,981,883.26) |
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701 - Texas Education Agency | 14,063,596,194.27 | 15,202,565,438.95 | (1,138,969,244.68) |
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704 - Public Community/Junior Colleges | 0.00 | 601,732,898.00 | (601,732,898.00) |
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706 - Texas Permanent School Fund Corporation | 604,884,387.33 | 594,728,382.64 | 10,156,004.69 |
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709 - Texas A&M University System Health Science Center | 119,389,641.94 | 146,499,322.78 | (27,109,680.84) |
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710 - Texas A&M University System | 923,281,266.88 | 963,752,650.18 | (40,471,383.30) |
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711 - Texas A&M University | 301,607,226.34 | 403,963,399.96 | (102,356,173.62) |
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712 - Texas A&M Engineering Experiment Station | 421,383.00 | 8,812,863.35 | (8,391,480.35) |
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713 - Tarleton State University | 8,598,320.91 | 12,733,367.98 | (4,135,047.07) |
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714 - University of Texas at Arlington | 20,581,496.48 | 3,225,775.54 | 17,355,720.94 |
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715 - Prairie View A&M University | 30,794,819.25 | 31,396,945.19 | (602,125.94) |
| |
716 - Texas A&M Engineering Extension Service | (397.58) | 2,571,570.08 | (2,571,967.66) |
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717 - Texas Southern University | 121,633.88 | 18,418,946.73 | (18,297,312.85) |
| |
718 - Texas A&M University at Galveston | 1,937,380.07 | 6,232,550.94 | (4,295,170.87) |
| |
719 - Texas State Technical College System | 3,646,604.70 | 32,265,345.26 | (28,618,740.56) |
| |
720 - University of Texas System | 439,895,401.43 | 836,309,888.12 | (396,414,486.69) |
| |
721 - University of Texas at Austin | 68,749,940.62 | 89,489,683.21 | (20,739,742.59) |
| |
723 - University of Texas Medical Branch at Galveston | 62,668,392.01 | 126,705,774.52 | (64,037,382.51) |
| |
724 - University of Texas at El Paso | 14,272,741.79 | 20,211,041.71 | (5,938,299.92) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 1,791,810.82 | (1,791,810.82) |
| |
729 - University of Texas Southwestern Medical Center | 5,461,786.68 | 43,777,589.66 | (38,315,802.98) |
| |
730 - University of Houston | 137,458,077.32 | 174,313,542.13 | (36,855,464.81) |
| |
731 - Texas Woman's University | 237,374.28 | 18,992,096.57 | (18,754,722.29) |
| |
732 - Texas A&M University - Kingsville | 168,145.02 | 9,907,500.97 | (9,739,355.95) |
| |
733 - Texas Tech University | 42,416,759.78 | 97,290,188.65 | (54,873,428.87) |
| |
734 - Lamar University | 870,720.15 | 16,900,829.89 | (16,030,109.74) |
| |
735 - Midwestern State University | 213,288.53 | 5,538,637.23 | (5,325,348.70) |
| |
737 - Angelo State University | 5,142,699.53 | 10,322,651.00 | (5,179,951.47) |
| |
738 - University of Texas at Dallas | 16,724,921.47 | 27,519,000.38 | (10,794,078.91) |
| |
739 - Texas Tech University Health Sciences Center | 13,298,552.93 | 38,471,468.39 | (25,172,915.46) |
| |
742 - University of Texas of the Permian Basin | 2,539,780.16 | 4,163,800.80 | (1,624,020.64) |
| |
743 - University of Texas at San Antonio | 23,994,979.98 | 34,412,743.54 | (10,417,763.56) |
| |
744 - University of Texas Health Science Center at Houston | 20,360,826.17 | 44,935,997.39 | (24,575,171.22) |
| |
745 - University of Texas Health Science Center at San Antonio | 15,451,176.26 | 49,672,067.39 | (34,220,891.13) |
| |
746 - University of Texas Rio Grande Valley | 13,548,409.56 | 46,188,441.39 | (32,640,031.83) |
| |
749 - Texas A&M University at San Antonio | 229,647.05 | 8,895,208.44 | (8,665,561.39) |
| |
750 - University of Texas at Tyler | 74,511.83 | 14,134,833.56 | (14,060,321.73) |
| |
751 - East Texas A&M University | 132,493.22 | 10,594,747.92 | (10,462,254.70) |
| |
752 - University of North Texas | 55,547,719.31 | 37,136,765.07 | 18,410,954.24 |
| |
753 - Sam Houston State University | 1,814,602.30 | 27,558,823.33 | (25,744,221.03) |
| |
754 - Texas State University | 2,492,212.05 | 43,239,101.02 | (40,746,888.97) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 6,587,164.79 | 10,126,991.93 | (3,539,827.14) |
| |
756 - Sul Ross State University | 12,622.53 | 5,775,973.70 | (5,763,351.17) |
| |
757 - West Texas A&M University | 217,815.96 | 6,882,507.15 | (6,664,691.19) |
| |
758 - Texas State University System | 0.00 | 11,860,992.07 | (11,860,992.07) |
| |
759 - University of Houston - Clear Lake | 5,405,590.87 | 8,883,773.24 | (3,478,182.37) |
| |
760 - Texas A&M University - Corpus Christi | 1,685,725.84 | 13,721,941.93 | (12,036,216.09) |
| |
761 - Texas A&M International University | 4,302,989.59 | 12,823,237.14 | (8,520,247.55) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 4,694,055.87 | 34,486,573.03 | (29,792,517.16) |
| |
764 - Texas A&M University - Texarkana | 1,472,344.84 | 4,949,414.44 | (3,477,069.60) |
| |
765 - Texas A&M University - Victoria | 1,475,770.87 | 3,284,830.18 | (1,809,059.31) |
| |
768 - Texas Tech University System | 0.00 | 3,098,454.86 | (3,098,454.86) |
| |
769 - University of North Texas System | 0.00 | 8,299,879.55 | (8,299,879.55) |
| |
770 - Texas A&M University - Central Texas | 3,043.59 | 3,252,175.83 | (3,249,132.24) |
| |
771 - Texas School for the Blind and Visually Impaired | 1,005,641.47 | 7,678,073.10 | (6,672,431.63) |
| |
772 - Texas School for the Deaf | 2,714,264.77 | 8,961,805.58 | (6,247,540.81) |
| |
773 - University of North Texas at Dallas | 46,728.99 | 6,400,105.71 | (6,353,376.72) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 3,136,183.45 | 26,113,601.60 | (22,977,418.15) |
| |
781 - Texas Higher Education Coordinating Board | 681,898,190.43 | 1,020,616,316.48 | (338,718,126.05) |
| |
783 - University of Houston System | 2,276.11 | 2,122,910.82 | (2,120,634.71) |
| |
784 - University of Houston - Downtown | 6,097,810.19 | 10,684,513.04 | (4,586,702.85) |
| |
785 - University of Texas Health Science Center at Tyler | 14,011,226.38 | 8,102,769.75 | 5,908,456.63 |
| |
787 - Lamar State College - Orange | 39,025.85 | 3,701,278.02 | (3,662,252.17) |
| |
788 - Lamar State College - Port Arthur | 38,013.06 | 5,117,108.29 | (5,079,095.23) |
| |
789 - Lamar Institute of Technology | 68,533.40 | 5,607,232.86 | (5,538,699.46) |
| |
802 - Parks and Wildlife Department | 385,918,486.72 | 371,996,618.64 | 13,921,868.08 |
| |
808 - Texas Historical Commission | 4,301,541.91 | 21,877,075.07 | (17,575,533.16) |
| |
809 - State Preservation Board | 2,336,993.83 | 7,056,178.17 | (4,719,184.34) |
| |
813 - Texas Commission on the Arts | 1,566,569.31 | 5,172,152.40 | (3,605,583.09) |
| |
902 - Comptroller - State Fiscal | 34,148,205,368.83 | 32,968,312,668.71 | 1,179,892,700.12 |
| |
903 - Comptroller - Funds Management | 122,549,827.00 | 153,049,373.00 | (30,499,546.00) |
| |
907 - Comptroller - State Energy Conservation Office | 8,062,817.45 | 6,910,605.67 | 1,152,211.78 |
| |
908 - Comptroller - Texas Bullion Depository | 656,194.38 | 668,857.99 | (12,663.61) |
| |
909 - Comptroller - Texas Broadband Development Office | 542,501,480.31 | 548,469,476.53 | (5,967,996.22) |
| |
910 - Comptroller - Education Programs | 714,218,599.13 | 931,157,734.41 | (216,939,135.28) |
| |
930 - Texas Treasury Safekeeping Trust Company | 602,515,484.99 | 594,878,822.15 | 7,636,662.84 |