Activity by Agency
Fiscal Year 2027
September 1, 2026 - September 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 | 9,584.90 | 5,717,416.05 | (5,707,831.15) |
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102 - House of Representatives | 43,258.07 | 5,819,379.78 | (5,776,121.71) |
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103 - Texas Legislative Council | 14,552.54 | 6,570,441.35 | (6,555,888.81) |
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104 - Legislative Budget Board | 3,800.00 | 1,643,157.49 | (1,639,357.49) |
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105 - Legislative Reference Library | 5,000.00 | 188,218.81 | (183,218.81) |
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116 - Sunset Advisory Commission | 0.00 | 466,646.30 | (466,646.30) |
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201 - Supreme Court | 1,171,986.30 | 18,019,218.06 | (16,847,231.76) |
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211 - Court of Criminal Appeals | 40,038.16 | 1,836,291.52 | (1,796,253.36) |
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212 - Office of Court Administration | 8,797,105.27 | 14,719,462.52 | (5,922,357.25) |
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213 - State Prosecuting Attorney | 0.00 | 59,307.12 | (59,307.12) |
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215 - Office of Capital and Forensic Writs | 0.00 | 558,574.35 | (558,574.35) |
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221 - Court of Appeals - First Court of Appeals District | 9,997.00 | 640,640.53 | (630,643.53) |
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222 - Court of Appeals - Second Court of Appeals District | 8,935.00 | 668,693.38 | (659,758.38) |
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223 - Court of Appeals - Third Court of Appeals District | 12,207.20 | 466,970.98 | (454,763.78) |
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224 - Court of Appeals - Fourth Court of Appeals District | 8,336.53 | 516,161.91 | (507,825.38) |
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225 - Court of Appeals - Fifth Court of Appeals District | 23,142.20 | 970,806.34 | (947,664.14) |
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226 - Court of Appeals - Sixth Court of Appeals District | 1,118.00 | 281,036.84 | (279,918.84) |
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227 - Court of Appeals - Seventh Court of Appeals District | 1,190.00 | 308,941.42 | (307,751.42) |
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228 - Court of Appeals - Eighth Court of Appeals District | 2,965.45 | 251,513.00 | (248,547.55) |
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229 - Court of Appeals - Ninth Court of Appeals District | 2,645.00 | 287,506.65 | (284,861.65) |
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230 - Court of Appeals - Tenth Court of Appeals District | 2,755.00 | 245,246.51 | (242,491.51) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 1,250.00 | 234,851.49 | (233,601.49) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 5,092.00 | 247,345.48 | (242,253.48) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 7,587.10 | 467,176.41 | (459,589.31) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 13,440.00 | 916,879.50 | (903,439.50) |
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235 - Court of Appeals - Fifteenth Court of Appeals District | 4,486.00 | 247,135.19 | (242,649.19) |
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241 - Comptroller - Judiciary Section | 260,417.42 | 22,821,437.07 | (22,561,019.65) |
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242 - State Commission on Judicial Conduct | 0.00 | 190,564.96 | (190,564.96) |
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243 - State Law Library | (2,856.55) | 114,950.76 | (117,807.31) |
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300 - Governor - Fiscal | 219,610,223.29 | 282,817,984.13 | (63,207,760.84) |
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301 - Governor - Executive | 1,235.54 | 2,304,025.00 | (2,302,789.46) |
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302 - Attorney General | 428,467,365.84 | 459,825,850.73 | (31,358,484.89) |
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303 - Texas Facilities Commission | 52,403,289.73 | 54,349,430.11 | (1,946,140.38) |
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304 - Comptroller of Public Accounts | 1,905,837.30 | 49,900,538.58 | (47,994,701.28) |
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305 - General Land Office | 218,408,428.09 | 319,017,756.90 | (100,609,328.81) |
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306 - Texas State Library and Archives Commission | 4,070,946.37 | 3,756,242.68 | 314,703.69 |
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307 - Secretary of State | 17,802,270.16 | 7,314,388.83 | 10,487,881.33 |
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308 - State Auditor | 336,894.78 | 3,225,151.34 | (2,888,256.56) |
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311 - Comptroller - Treasury Fiscal | 367,037.94 | 0.00 | 367,037.94 |
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312 - State Securities Board | 11,897,949.90 | 925,432.37 | 10,972,517.53 |
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313 - Department of Information Resources | 94,157,708.27 | 74,627,165.85 | 19,530,542.42 |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 817,793.04 | 1,330,578.08 | (512,785.04) |
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320 - Texas Workforce Commission | 765,646,325.65 | 1,012,611,907.68 | (246,965,582.03) |
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323 - Teacher Retirement System of Texas | 2,596,066,746.04 | 2,336,029,161.70 | 260,037,584.34 |
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326 - Texas Emergency Services Retirement System | 6,815,182.09 | 4,410,122.20 | 2,405,059.89 |
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327 - Employees Retirement System of Texas | 1,248,926,489.79 | 1,272,305,779.17 | (23,379,289.38) |
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329 - Texas Real Estate Commission | 2,674,507.62 | 2,404,037.04 | 270,470.58 |
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332 - Texas Department of Housing and Community Affairs | 44,233,371.20 | 38,185,940.64 | 6,047,430.56 |
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338 - State Pension Review Board | 0.00 | 267,287.90 | (267,287.90) |
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347 - Texas Public Finance Authority | 367,449,020.31 | 668,432,971.54 | (300,983,951.23) |
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352 - Bond Review Board | 171,937.37 | 145,184.01 | 26,753.36 |
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356 - Texas Ethics Commission | 31,909.53 | 678,737.14 | (646,827.61) |
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358 - Texas Space Commission | 318,617,385.06 | 321,696,076.86 | (3,078,691.80) |
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359 - Office of Public Insurance Counsel | 591,670.00 | 140,902.02 | 450,767.98 |
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360 - State Office of Administrative Hearings | 3,914,393.47 | 1,958,071.04 | 1,956,322.43 |
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364 - Health Professions Council | 1,156.05 | 870,428.73 | (869,272.68) |
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371 - Texas Cyber Command | 2,204.28 | 742,746.83 | (740,542.55) |
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401 - Texas Military Department | 35,551,464.71 | 93,650,085.90 | (58,098,621.19) |
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403 - Texas Veterans Commission | 46,902,603.78 | 50,461,639.53 | (3,559,035.75) |
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405 - Department of Public Safety | 32,514,528.26 | 215,858,930.74 | (183,344,402.48) |
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407 - Texas Commission on Law Enforcement | 81,896.38 | 2,641,319.45 | (2,559,423.07) |
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409 - Commission on Jail Standards | 0.00 | 283,528.96 | (283,528.96) |
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411 - Texas Commission on Fire Protection | 415,093.79 | 505,247.94 | (90,154.15) |
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448 - Office of Injured Employee Counsel | 3,078.00 | 1,059,786.21 | (1,056,708.21) |
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450 - Department of Savings and Mortgage Lending | 1,476,107.62 | 1,308,644.48 | 167,463.14 |
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451 - Texas Department of Banking | 9,920,041.00 | 4,394,275.95 | 5,525,765.05 |
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452 - Texas Department of Licensing and Regulation | 244,769,098.38 | 228,224,769.61 | 16,544,328.77 |
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454 - Texas Department of Insurance | 9,511,238.44 | 25,748,718.86 | (16,237,480.42) |
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455 - Railroad Commission of Texas | 14,568,593.67 | 38,958,831.55 | (24,390,237.88) |
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456 - Texas State Board of Plumbing Examiners | 510,200.24 | 568,747.05 | (58,546.81) |
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457 - Texas State Board of Public Accountancy | 1,507,953.22 | 706,176.74 | 801,776.48 |
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458 - Texas Alcoholic Beverage Commission | 27,940,679.09 | 7,194,951.59 | 20,745,727.50 |
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459 - Texas Board of Architectural Examiners | 653,200.00 | 308,442.22 | 344,757.78 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 598,081.53 | 452,859.60 | 145,221.93 |
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466 - Office of Consumer Credit Commissioner | 1,118,959.44 | 1,078,948.53 | 40,010.91 |
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469 - Credit Union Department | 574,000.00 | 495,523.33 | 78,476.67 |
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473 - Public Utility Commission of Texas | 20,218,036.55 | 4,465,044.02 | 15,752,992.53 |
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475 - Office of Public Utility Counsel | 0.00 | 334,989.66 | (334,989.66) |
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476 - Texas Racing Commission | 542,818.40 | 1,853,428.43 | (1,310,610.03) |
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477 - Commission on State Emergency Communications | 160,051,161.29 | 193,078,279.32 | (33,027,118.03) |
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479 - State Office of Risk Management | 43,047,790.01 | 4,293,234.32 | 38,754,555.69 |
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481 - Texas Board of Professional Geoscientists | 57,254.00 | 61,011.31 | (3,757.31) |
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503 - Texas Medical Board | 2,959,024.97 | 3,272,450.80 | (313,425.83) |
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504 - State Board of Dental Examiners | 899,503.94 | 565,309.26 | 334,194.68 |
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506 - University of Texas M. D. Anderson Cancer Center | 14,888,881.78 | 71,813,970.11 | (56,925,088.33) |
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507 - Texas Board of Nursing | 1,953,893.00 | 2,267,076.18 | (313,183.18) |
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508 - Texas Board of Chiropractic Examiners | 170,410.83 | 169,750.58 | 660.25 |
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510 - Texas Behavioral Health Executive Council | 752,914.80 | 1,075,597.95 | (322,683.15) |
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513 - Texas Funeral Service Commission | 195,354.03 | 242,765.97 | (47,411.94) |
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514 - Texas Optometry Board | 6,183.80 | 82,679.22 | (76,495.42) |
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515 - Texas State Board of Pharmacy | 1,402,042.64 | 2,790,529.29 | (1,388,486.65) |
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529 - Health and Human Services Commission | 5,594,067,795.82 | 7,569,394,640.80 | (1,975,326,844.98) |
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530 - Department of Family and Protective Services | 69,446,789.08 | 281,970,895.54 | (212,524,106.46) |
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533 - Executive Council of Physical Therapy and Occupational Therapy Examiners | 517,692.68 | 313,329.84 | 204,362.84 |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 493,227.00 | 51,787.32 | 441,439.68 |
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537 - Department of State Health Services | 96,730,658.95 | 155,144,216.38 | (58,413,557.43) |
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542 - Cancer Prevention and Research Institute of Texas | 177,433,152.77 | 217,221,314.12 | (39,788,161.35) |
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551 - Department of Agriculture | 90,070,008.45 | 94,022,212.65 | (3,952,204.20) |
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554 - Texas Animal Health Commission | 199,242.45 | 2,901,448.10 | (2,702,205.65) |
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555 - Texas A&M AgriLife Extension Service | 1,802,238.89 | 7,648,629.14 | (5,846,390.25) |
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556 - Texas A&M AgriLife Research | 458,889.87 | 8,540,718.45 | (8,081,828.58) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 6.23 | (6.23) |
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575 - Texas Division of Emergency Management | 181,783,433.13 | 203,070,257.70 | (21,286,824.57) |
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576 - Texas A&M Forest Service | 43,961,578.10 | 66,466,479.35 | (22,504,901.25) |
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578 - State Board of Veterinary Medical Examiners | 343,569.59 | 449,618.00 | (106,048.41) |
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580 - Texas Water Development Board | 545,239,945.92 | 624,303,572.14 | (79,063,626.22) |
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582 - Texas Commission on Environmental Quality | 1,782,494,055.49 | 1,792,098,992.44 | (9,604,936.95) |
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592 - Soil and Water Conservation Board | 1,378,902.26 | 6,776,139.32 | (5,397,237.06) |
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601 - Texas Department of Transportation | 1,481,081,130.45 | 2,741,486,984.83 | (1,260,405,854.38) |
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608 - Texas Department of Motor Vehicles | 224,910,254.96 | 37,093,734.71 | 187,816,520.25 |
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644 - Texas Juvenile Justice Department | 1,419,511.03 | 34,659,531.22 | (33,240,020.19) |
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696 - Texas Department of Criminal Justice | 24,995,092.90 | 738,597,837.76 | (713,602,744.86) |
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701 - Texas Education Agency | 10,918,273,014.32 | 8,302,363,116.95 | 2,615,909,897.37 |
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704 - Public Community/Junior Colleges | 0.00 | 21,999,919.00 | (21,999,919.00) |
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706 - Texas Permanent School Fund Corporation | 386,548,780.63 | 380,694,539.84 | 5,854,240.79 |
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709 - Texas A&M University System Health Science Center | 116,393,645.36 | 122,975,382.56 | (6,581,737.20) |
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710 - Texas A&M University System | 720,337,715.58 | 738,583,856.73 | (18,246,141.15) |
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711 - Texas A&M University | 148,962,907.15 | 151,589,448.58 | (2,626,541.43) |
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712 - Texas A&M Engineering Experiment Station | 421,383.00 | 3,453,730.48 | (3,032,347.48) |
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713 - Tarleton State University | 83,479.66 | 3,879,281.26 | (3,795,801.60) |
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714 - University of Texas at Arlington | 10,531,017.70 | 3,225,775.54 | 7,305,242.16 |
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715 - Prairie View A&M University | 20,796,740.47 | 17,839,624.04 | 2,957,116.43 |
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716 - Texas A&M Engineering Extension Service | 0.00 | 248,112.39 | (248,112.39) |
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717 - Texas Southern University | 63,773.65 | 11,954,729.73 | (11,890,956.08) |
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718 - Texas A&M University at Galveston | 1,897,751.41 | 2,625,545.28 | (727,793.87) |
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719 - Texas State Technical College System | 380,850.21 | 12,746,549.77 | (12,365,699.56) |
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720 - University of Texas System | 232,787,546.09 | 588,718,795.49 | (355,931,249.40) |
| |
721 - University of Texas at Austin | 63,594,557.95 | 69,525,094.36 | (5,930,536.41) |
| |
723 - University of Texas Medical Branch at Galveston | 55,860,366.40 | 58,751,031.00 | (2,890,664.60) |
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724 - University of Texas at El Paso | 92,185.16 | 5,848,707.40 | (5,756,522.24) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 519,245.98 | (519,245.98) |
| |
729 - University of Texas Southwestern Medical Center | 146,956.43 | 27,605,985.19 | (27,459,028.76) |
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730 - University of Houston | 23,706,361.07 | 33,740,008.34 | (10,033,647.27) |
| |
731 - Texas Woman's University | 53,009.01 | 9,681,897.10 | (9,628,888.09) |
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732 - Texas A&M University - Kingsville | 3,112.76 | 3,768,698.24 | (3,765,585.48) |
| |
733 - Texas Tech University | 35,454,599.64 | 38,294,873.90 | (2,840,274.26) |
| |
734 - Lamar University | 40,340.42 | 7,261,545.84 | (7,221,205.42) |
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735 - Midwestern State University | 37,592.91 | 3,079,227.31 | (3,041,634.40) |
| |
737 - Angelo State University | 5,171,714.17 | 4,578,506.30 | 593,207.87 |
| |
738 - University of Texas at Dallas | 16,489,505.24 | 10,817,205.48 | 5,672,299.76 |
| |
739 - Texas Tech University Health Sciences Center | 536,405.38 | 22,098,753.70 | (21,562,348.32) |
| |
742 - University of Texas of the Permian Basin | 15,845.56 | 1,351,755.46 | (1,335,909.90) |
| |
743 - University of Texas at San Antonio | 23,850,304.34 | 11,644,160.88 | 12,206,143.46 |
| |
744 - University of Texas Health Science Center at Houston | 4,339,571.12 | 17,881,356.09 | (13,541,784.97) |
| |
745 - University of Texas Health Science Center at San Antonio | 10,426,237.74 | 26,741,981.51 | (16,315,743.77) |
| |
746 - University of Texas Rio Grande Valley | 1,980,431.56 | 21,739,929.22 | (19,759,497.66) |
| |
749 - Texas A&M University at San Antonio | 41,617.31 | 2,684,599.22 | (2,642,981.91) |
| |
750 - University of Texas at Tyler | 41,466.41 | 5,600,323.33 | (5,558,856.92) |
| |
751 - East Texas A&M University | 78,278.19 | 2,859,558.99 | (2,781,280.80) |
| |
752 - University of North Texas | 55,333,757.14 | 14,546,632.61 | 40,787,124.53 |
| |
753 - Sam Houston State University | 970,549.13 | 14,603,717.60 | (13,633,168.47) |
| |
754 - Texas State University | 1,558,179.55 | 23,157,764.73 | (21,599,585.18) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 6,582,849.37 | 3,800,243.08 | 2,782,606.29 |
| |
756 - Sul Ross State University | 5,761.36 | 4,073,059.97 | (4,067,298.61) |
| |
757 - West Texas A&M University | 14,331.50 | 2,135,696.90 | (2,121,365.40) |
| |
758 - Texas State University System | 0.00 | 11,860,992.07 | (11,860,992.07) |
| |
759 - University of Houston - Clear Lake | 5,384,612.65 | 3,476,652.48 | 1,907,960.17 |
| |
760 - Texas A&M University - Corpus Christi | 990,259.32 | 6,181,471.97 | (5,191,212.65) |
| |
761 - Texas A&M International University | 4,007,797.60 | 5,966,213.31 | (1,958,415.71) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 2,905,728.38 | 9,560,425.84 | (6,654,697.46) |
| |
764 - Texas A&M University - Texarkana | 1,330,709.37 | 2,019,150.92 | (688,441.55) |
| |
765 - Texas A&M University - Victoria | 1,189,653.18 | 735,379.99 | 454,273.19 |
| |
768 - Texas Tech University System | 0.00 | 641,436.64 | (641,436.64) |
| |
769 - University of North Texas System | 0.00 | 657,664.84 | (657,664.84) |
| |
770 - Texas A&M University - Central Texas | 4,386.22 | 1,221,274.91 | (1,216,888.69) |
| |
771 - Texas School for the Blind and Visually Impaired | 699,706.25 | 3,788,695.58 | (3,088,989.33) |
| |
772 - Texas School for the Deaf | 1,574,564.99 | 4,460,705.98 | (2,886,140.99) |
| |
773 - University of North Texas at Dallas | 24,349.58 | 2,872,888.63 | (2,848,539.05) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 55,048.90 | 17,303,407.42 | (17,248,358.52) |
| |
781 - Texas Higher Education Coordinating Board | 416,350,738.64 | 461,708,905.62 | (45,358,166.98) |
| |
783 - University of Houston System | 1,093.07 | (187,898.72) | 188,991.79 |
| |
784 - University of Houston - Downtown | 3,937,134.19 | 5,400,681.95 | (1,463,547.76) |
| |
785 - University of Texas Health Science Center at Tyler | 6,054.59 | 0.00 | 6,054.59 |
| |
787 - Lamar State College - Orange | 17,697.98 | 2,040,621.18 | (2,022,923.20) |
| |
788 - Lamar State College - Port Arthur | 19,185.42 | 1,996,686.32 | (1,977,500.90) |
| |
789 - Lamar Institute of Technology | 33,293.97 | 1,982,591.74 | (1,949,297.77) |
| |
802 - Parks and Wildlife Department | 329,936,077.34 | 323,959,561.47 | 5,976,515.87 |
| |
808 - Texas Historical Commission | 2,298,905.86 | 9,471,152.05 | (7,172,246.19) |
| |
809 - State Preservation Board | 1,207,312.90 | 3,278,881.90 | (2,071,569.00) |
| |
813 - Texas Commission on the Arts | 1,514,003.25 | 285,345.25 | 1,228,658.00 |
| |
902 - Comptroller - State Fiscal | 24,087,705,738.94 | 28,063,969,360.06 | (3,976,263,621.12) |
| |
903 - Comptroller - Funds Management | 30,683,427.00 | 61,366,854.00 | (30,683,427.00) |
| |
907 - Comptroller - State Energy Conservation Office | 5,404,593.53 | 3,941,824.22 | 1,462,769.31 |
| |
908 - Comptroller - Texas Bullion Depository | 15,676.09 | 668,857.99 | (653,181.90) |
| |
909 - Comptroller - Texas Broadband Development Office | 338,242,961.89 | 346,491,335.78 | (8,248,373.89) |
| |
910 - Comptroller - Education Programs | 252,529,924.07 | 466,726,526.87 | (214,196,602.80) |
| |
930 - Texas Treasury Safekeeping Trust Company | 593,670,160.07 | 592,603,960.00 | 1,066,200.07 |