Activity by Agency
Fiscal Year 2026
September 1, 2025 - October 31, 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 | 19,159.41 | 12,727,451.39 | (12,708,291.98) |
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102 - House of Representatives | 41,323.21 | 14,278,228.02 | (14,236,904.81) |
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103 - Texas Legislative Council | 11,023.81 | 11,642,797.61 | (11,631,773.80) |
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104 - Legislative Budget Board | 5,809.87 | 3,533,407.15 | (3,527,597.28) |
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105 - Legislative Reference Library | 634.49 | 378,792.14 | (378,157.65) |
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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 | 859,091.60 | (859,091.60) |
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201 - Supreme Court | 4,824,810.65 | 14,564,145.22 | (9,739,334.57) |
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211 - Court of Criminal Appeals | 103,974.69 | 3,583,803.16 | (3,479,828.47) |
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212 - Office of Court Administration | 17,963,229.55 | 24,565,864.59 | (6,602,635.04) |
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213 - State Prosecuting Attorney | 0.00 | 156,784.31 | (156,784.31) |
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215 - Office of Capital and Forensic Writs | 0.00 | 839,937.16 | (839,937.16) |
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221 - Court of Appeals - First Court of Appeals District | 25,493.30 | 1,622,125.89 | (1,596,632.59) |
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222 - Court of Appeals - Second Court of Appeals District | 3,595.00 | 1,121,949.61 | (1,118,354.61) |
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223 - Court of Appeals - Third Court of Appeals District | 8,511.00 | 902,344.21 | (893,833.21) |
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224 - Court of Appeals - Fourth Court of Appeals District | 3,111.44 | 1,017,041.08 | (1,013,929.64) |
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225 - Court of Appeals - Fifth Court of Appeals District | 32,085.00 | 2,222,587.40 | (2,190,502.40) |
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226 - Court of Appeals - Sixth Court of Appeals District | 1,341.50 | 547,695.03 | (546,353.53) |
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227 - Court of Appeals - Seventh Court of Appeals District | 450.00 | 582,514.95 | (582,064.95) |
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228 - Court of Appeals - Eighth Court of Appeals District | 2,653.70 | 470,093.49 | (467,439.79) |
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229 - Court of Appeals - Ninth Court of Appeals District | 8,626.00 | 723,347.37 | (714,721.37) |
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230 - Court of Appeals - Tenth Court of Appeals District | 1,105.00 | 516,755.30 | (515,650.30) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 65.00 | 537,313.31 | (537,248.31) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 2,275.00 | 453,186.39 | (450,911.39) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 2,920.00 | 834,624.22 | (831,704.22) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 21,881.00 | 1,834,330.93 | (1,812,449.93) |
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235 - Court of Appeals - Fifteenth Court of Appeals District | 3,699.00 | 495,648.58 | (491,949.58) |
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241 - Comptroller - Judiciary Section | 1,068,914.20 | 41,283,303.97 | (40,214,389.77) |
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242 - State Commission on Judicial Conduct | 0.00 | 322,644.97 | (322,644.97) |
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243 - State Law Library | 1,759.81 | 374,347.25 | (372,587.44) |
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300 - Governor - Fiscal | 3,270,369,283.51 | 2,583,277,355.32 | 687,091,928.19 |
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301 - Governor - Executive | 2,063.75 | 4,797,743.54 | (4,795,679.79) |
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302 - Attorney General | 881,564,748.05 | 924,845,435.41 | (43,280,687.36) |
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303 - Texas Facilities Commission | 563,089,668.05 | 685,420,387.78 | (122,330,719.73) |
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304 - Comptroller of Public Accounts | 2,540,112.55 | 95,488,030.70 | (92,947,918.15) |
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305 - General Land Office | 578,391,758.68 | 524,235,996.54 | 54,155,762.14 |
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306 - Texas State Library and Archives Commission | 5,310,881.39 | 4,265,654.93 | 1,045,226.46 |
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307 - Secretary of State | 32,078,318.64 | 19,233,015.80 | 12,845,302.84 |
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308 - State Auditor | 717,161.51 | 5,478,182.54 | (4,761,021.03) |
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311 - Comptroller - Treasury Fiscal | 1,267,363.51 | 452,503.21 | 814,860.30 |
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312 - State Securities Board | 27,493,089.52 | 1,768,600.17 | 25,724,489.35 |
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313 - Department of Information Resources | 152,474,321.91 | 168,177,507.10 | (15,703,185.19) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 321,660.07 | 4,860,284.64 | (4,538,624.57) |
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320 - Texas Workforce Commission | 2,592,707,309.72 | 3,028,269,229.30 | (435,561,919.58) |
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323 - Teacher Retirement System of Texas | 4,584,280,202.70 | 4,276,534,021.02 | 307,746,181.68 |
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326 - Texas Emergency Services Retirement System | 9,361,145.60 | 6,010,473.53 | 3,350,672.07 |
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327 - Employees Retirement System of Texas | 4,673,945,543.23 | 5,914,845,577.40 | (1,240,900,034.17) |
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329 - Texas Real Estate Commission | 6,531,708.32 | 5,089,536.27 | 1,442,172.05 |
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332 - Texas Department of Housing and Community Affairs | 90,034,728.85 | 84,652,445.00 | 5,382,283.85 |
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338 - State Pension Review Board | 799.38 | 277,543.69 | (276,744.31) |
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347 - Texas Public Finance Authority | 438,717,194.10 | 699,144,525.11 | (260,427,331.01) |
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352 - Bond Review Board | 564,889.53 | 240,762.82 | 324,126.71 |
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356 - Texas Ethics Commission | 94,460.29 | 936,704.99 | (842,244.70) |
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358 - Texas Space Commission | 391,248,130.01 | 388,495,861.38 | 2,752,268.63 |
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359 - Office of Public Insurance Counsel | 592,095.99 | 288,341.85 | 303,754.14 |
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360 - State Office of Administrative Hearings | 4,217,145.88 | 2,561,999.29 | 1,655,146.59 |
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362 - Texas Lottery Commission | (35,353,036.07) | 161,419,241.52 | (196,772,277.59) |
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364 - Health Professions Council | 35,054.80 | 360,155.69 | (325,100.89) |
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371 - Texas Cyber Command | 0.00 | 11,609.42 | (11,609.42) |
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401 - Texas Military Department | 28,385,300.02 | 155,320,891.50 | (126,935,591.48) |
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403 - Texas Veterans Commission | 33,328,850.02 | 37,795,763.28 | (4,466,913.26) |
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405 - Department of Public Safety | 49,427,789.14 | 436,878,847.39 | (387,451,058.25) |
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407 - Texas Commission on Law Enforcement | 320,751.58 | 3,137,286.71 | (2,816,535.13) |
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409 - Commission on Jail Standards | 13,260.01 | 496,273.60 | (483,013.59) |
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411 - Texas Commission on Fire Protection | 2,749,392.85 | 656,596.83 | 2,092,796.02 |
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448 - Office of Injured Employee Counsel | 4,158.06 | 2,104,842.90 | (2,100,684.84) |
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450 - Department of Savings and Mortgage Lending | 1,820,406.14 | 1,768,357.35 | 52,048.79 |
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451 - Texas Department of Banking | 8,753,195.00 | 6,970,272.19 | 1,782,922.81 |
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452 - Texas Department of Licensing and Regulation | 1,048,296,006.41 | 748,205,335.91 | 300,090,670.50 |
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454 - Texas Department of Insurance | 22,839,111.19 | 40,758,495.00 | (17,919,383.81) |
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455 - Railroad Commission of Texas | 14,895,770.12 | 40,992,464.23 | (26,096,694.11) |
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456 - Texas State Board of Plumbing Examiners | 1,045,768.16 | 832,658.37 | 213,109.79 |
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457 - Texas State Board of Public Accountancy | 3,083,772.68 | 1,626,185.17 | 1,457,587.51 |
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458 - Texas Alcoholic Beverage Commission | 63,777,655.97 | 13,038,585.61 | 50,739,070.36 |
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459 - Texas Board of Architectural Examiners | 1,008,215.00 | 573,645.02 | 434,569.98 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 1,230,512.50 | 838,870.12 | 391,642.38 |
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466 - Office of Consumer Credit Commissioner | 1,483,185.58 | 1,422,981.21 | 60,204.37 |
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469 - Credit Union Department | 939,427.70 | 933,958.54 | 5,469.16 |
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473 - Public Utility Commission of Texas | 4,451,369,552.00 | 507,716,958.27 | 3,943,652,593.73 |
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475 - Office of Public Utility Counsel | 435.45 | 620,424.53 | (619,989.08) |
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476 - Texas Racing Commission | 3,787,011.35 | 5,434,132.46 | (1,647,121.11) |
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477 - Commission on State Emergency Communications | 134,435,597.90 | 164,766,034.46 | (30,330,436.56) |
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479 - State Office of Risk Management | 45,261,727.51 | 9,637,659.07 | 35,624,068.44 |
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481 - Texas Board of Professional Geoscientists | 123,775.00 | 128,153.84 | (4,378.84) |
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503 - Texas Medical Board | 6,189,448.05 | 4,609,492.82 | 1,579,955.23 |
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504 - State Board of Dental Examiners | 1,861,732.68 | 1,081,586.92 | 780,145.76 |
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506 - University of Texas M. D. Anderson Cancer Center | 18,550,904.67 | 186,844,485.85 | (168,293,581.18) |
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507 - Texas Board of Nursing | 4,158,188.00 | 3,558,994.12 | 599,193.88 |
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508 - Texas Board of Chiropractic Examiners | 136,640.93 | 264,862.05 | (128,221.12) |
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510 - Texas Behavioral Health Executive Council | 1,548,693.96 | 1,484,369.49 | 64,324.47 |
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513 - Texas Funeral Service Commission | 456,689.65 | 266,906.27 | 189,783.38 |
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514 - Texas Optometry Board | 219,038.72 | 126,534.84 | 92,503.88 |
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515 - Texas State Board of Pharmacy | 3,126,287.46 | 3,790,005.37 | (663,717.91) |
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529 - Health and Human Services Commission | 9,086,801,314.04 | 12,590,809,719.93 | (3,504,008,405.89) |
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530 - Department of Family and Protective Services | 153,254,315.18 | 549,409,801.77 | (396,155,486.59) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 1,083,694.71 | 417,854.54 | 665,840.17 |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 493,227.00 | 288,242.91 | 204,984.09 |
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537 - Department of State Health Services | 234,199,443.16 | 364,516,080.08 | (130,316,636.92) |
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542 - Cancer Prevention and Research Institute of Texas | 331,838,054.73 | 308,303,845.27 | 23,534,209.46 |
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551 - Department of Agriculture | 180,345,766.74 | 189,220,987.71 | (8,875,220.97) |
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554 - Texas Animal Health Commission | 1,105,011.09 | 4,917,660.47 | (3,812,649.38) |
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555 - Texas A&M AgriLife Extension Service | 1,805,806.74 | 15,946,486.52 | (14,140,679.78) |
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556 - Texas A&M AgriLife Research | 560,538.82 | 16,069,694.30 | (15,509,155.48) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 48,222.86 | 172,297.57 | (124,074.71) |
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575 - Texas Division of Emergency Management | 285,388,977.78 | 317,091,919.63 | (31,702,941.85) |
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576 - Texas A&M Forest Service | 63,603,748.49 | 95,806,326.28 | (32,202,577.79) |
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578 - State Board of Veterinary Medical Examiners | 692,531.34 | 697,129.10 | (4,597.76) |
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580 - Texas Water Development Board | 3,569,017,121.15 | 3,480,391,562.48 | 88,625,558.67 |
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582 - Texas Commission on Environmental Quality | 1,005,003,175.00 | 1,066,583,430.36 | (61,580,255.36) |
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592 - Soil and Water Conservation Board | 4,428,079.20 | 11,651,922.24 | (7,223,843.04) |
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601 - Texas Department of Transportation | 4,144,930,800.32 | 4,648,981,222.84 | (504,050,422.52) |
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608 - Texas Department of Motor Vehicles | 445,558,092.04 | 83,344,174.75 | 362,213,917.29 |
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644 - Texas Juvenile Justice Department | 4,086,860.02 | 148,390,593.55 | (144,303,733.53) |
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696 - Texas Department of Criminal Justice | 55,571,938.69 | 1,155,487,547.80 | (1,099,915,609.11) |
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701 - Texas Education Agency | 15,518,081,267.05 | 16,668,033,553.55 | (1,149,952,286.50) |
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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 | 559,898,185.65 | 555,078,123.88 | 4,820,061.77 |
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709 - Texas A&M University System Health Science Center | 18,623,157.26 | 45,868,411.44 | (27,245,254.18) |
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710 - Texas A&M University System | 842,982,903.58 | 861,208,945.74 | (18,226,042.16) |
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711 - Texas A&M University | 243,268,939.31 | 346,385,990.99 | (103,117,051.68) |
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712 - Texas A&M Engineering Experiment Station | 421,384.00 | 9,962,538.19 | (9,541,154.19) |
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713 - Tarleton State University | 7,588,649.09 | 11,825,507.30 | (4,236,858.21) |
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714 - University of Texas at Arlington | 19,272,959.44 | 40,163,469.43 | (20,890,509.99) |
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715 - Prairie View A&M University | 18,998,728.60 | 30,968,662.47 | (11,969,933.87) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 2,642,295.43 | (2,642,295.43) |
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717 - Texas Southern University | 90,643.08 | 21,661,189.78 | (21,570,546.70) |
| |
718 - Texas A&M University at Galveston | 1,892,929.65 | 1,593,897.91 | 299,031.74 |
| |
719 - Texas State Technical College System | 3,290,536.78 | 36,434,656.18 | (33,144,119.40) |
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720 - University of Texas System | 368,912,735.34 | 804,378,738.48 | (435,466,003.14) |
| |
721 - University of Texas at Austin | 331,629,425.57 | 229,713,574.13 | 101,915,851.44 |
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723 - University of Texas Medical Branch at Galveston | 57,406,908.36 | 119,817,959.87 | (62,411,051.51) |
| |
724 - University of Texas at El Paso | 13,910,392.52 | 14,031,929.86 | (121,537.34) |
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727 - Texas A&M Transportation Institute | 0.00 | 2,028,676.29 | (2,028,676.29) |
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729 - University of Texas Southwestern Medical Center | 306,135.71 | 29,632,908.19 | (29,326,772.48) |
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730 - University of Houston | 111,010,968.00 | 135,718,060.34 | (24,707,092.34) |
| |
731 - Texas Woman's University | 223,094.13 | 21,063,290.19 | (20,840,196.06) |
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732 - Texas A&M University - Kingsville | 786,933.13 | 9,875,800.25 | (9,088,867.12) |
| |
733 - Texas Tech University | 71,915,041.86 | 112,825,754.67 | (40,910,712.81) |
| |
734 - Lamar University | 155,898.02 | 18,683,618.69 | (18,527,720.67) |
| |
735 - Midwestern State University | 70,082.84 | 5,436,708.43 | (5,366,625.59) |
| |
737 - Angelo State University | 5,600,425.33 | 15,291,962.28 | (9,691,536.95) |
| |
738 - University of Texas at Dallas | 16,891,231.18 | 29,063,969.06 | (12,172,737.88) |
| |
739 - Texas Tech University Health Sciences Center | 255,541.99 | 36,805,407.89 | (36,549,865.90) |
| |
742 - University of Texas of the Permian Basin | 10,821.75 | 282,030.52 | (271,208.77) |
| |
743 - University of Texas at San Antonio | 24,225,550.42 | 13,441,549.89 | 10,784,000.53 |
| |
744 - University of Texas Health Science Center at Houston | 8,470,031.35 | 47,836,222.81 | (39,366,191.46) |
| |
745 - University of Texas Health Science Center at San Antonio | 10,970,554.45 | 36,543,566.46 | (25,573,012.01) |
| |
746 - University of Texas Rio Grande Valley | 21,733,466.78 | 42,825,644.19 | (21,092,177.41) |
| |
749 - Texas A&M University at San Antonio | 4,702,009.46 | 5,436,516.48 | (734,507.02) |
| |
750 - University of Texas at Tyler | 138,523.13 | 9,641,017.89 | (9,502,494.76) |
| |
751 - East Texas A&M University | 70,091.60 | 12,256,038.57 | (12,185,946.97) |
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752 - University of North Texas | 55,720,019.93 | 66,977,897.22 | (11,257,877.29) |
| |
753 - Sam Houston State University | 2,620,403.61 | 24,735,423.88 | (22,115,020.27) |
| |
754 - Texas State University | 2,782,485.24 | 27,138,224.84 | (24,355,739.60) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 6,698,581.47 | 10,433,092.06 | (3,734,510.59) |
| |
756 - Sul Ross State University | 1,423,658.99 | 5,758,378.53 | (4,334,719.54) |
| |
757 - West Texas A&M University | 2,524,758.92 | 8,770,234.58 | (6,245,475.66) |
| |
758 - Texas State University System | 0.00 | 10,034,016.18 | (10,034,016.18) |
| |
759 - University of Houston - Clear Lake | 663,903.93 | 9,342,209.30 | (8,678,305.37) |
| |
760 - Texas A&M University - Corpus Christi | 1,500,215.25 | 13,633,187.59 | (12,132,972.34) |
| |
761 - Texas A&M International University | 4,237,647.15 | 10,049,746.24 | (5,812,099.09) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 1,384,422.30 | 25,847,843.88 | (24,463,421.58) |
| |
764 - Texas A&M University - Texarkana | 1,529,087.52 | 4,818,209.83 | (3,289,122.31) |
| |
765 - Texas A&M University - Victoria | 1,833,496.46 | 3,943,019.10 | (2,109,522.64) |
| |
768 - Texas Tech University System | 0.00 | 1,126,503.12 | (1,126,503.12) |
| |
769 - University of North Texas System | 0.00 | 8,254,107.45 | (8,254,107.45) |
| |
770 - Texas A&M University - Central Texas | 906,523.20 | 3,002,436.21 | (2,095,913.01) |
| |
771 - Texas School for the Blind and Visually Impaired | 1,294,367.27 | 7,626,203.85 | (6,331,836.58) |
| |
772 - Texas School for the Deaf | 3,425,386.03 | 8,500,595.26 | (5,075,209.23) |
| |
773 - University of North Texas at Dallas | 251,043.51 | 6,145,460.44 | (5,894,416.93) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 502,115.16 | 19,131,049.07 | (18,628,933.91) |
| |
781 - Texas Higher Education Coordinating Board | 629,229,964.14 | 846,548,744.72 | (217,318,780.58) |
| |
783 - University of Houston System | 2,303.58 | 432,364.61 | (430,061.03) |
| |
784 - University of Houston - Downtown | 6,099,985.33 | 10,329,944.45 | (4,229,959.12) |
| |
785 - University of Texas Health Science Center at Tyler | 960,668.10 | 3,269,058.56 | (2,308,390.46) |
| |
787 - Lamar State College - Orange | 58,104.67 | 3,267,005.75 | (3,208,901.08) |
| |
788 - Lamar State College - Port Arthur | 36,184.24 | 3,873,661.19 | (3,837,476.95) |
| |
789 - Lamar Institute of Technology | 158,467.57 | 4,870,671.80 | (4,712,204.23) |
| |
802 - Parks and Wildlife Department | 201,525,715.09 | 176,821,284.48 | 24,704,430.61 |
| |
808 - Texas Historical Commission | 138,865,392.21 | 137,398,721.85 | 1,466,670.36 |
| |
809 - State Preservation Board | 3,582,338.07 | 9,497,149.59 | (5,914,811.52) |
| |
813 - Texas Commission on the Arts | 1,659,392.19 | 8,767,624.38 | (7,108,232.19) |
| |
902 - Comptroller - State Fiscal | 31,113,858,520.23 | 39,867,805,976.82 | (8,753,947,456.59) |
| |
903 - Comptroller - Funds Management | 124,051,371.00 | 155,087,367.00 | (31,035,996.00) |
| |
907 - Comptroller - State Energy Conservation Office | 6,812,324.50 | 11,154,849.62 | (4,342,525.12) |
| |
908 - Comptroller - Texas Bullion Depository | 550,218.05 | 594,993.28 | (44,775.23) |
| |
909 - Comptroller - Texas Broadband Development Office | 1,921,215,645.40 | 1,916,284,122.91 | 4,931,522.49 |
| |
910 - Comptroller - Education Programs | 1,003,299,980.23 | 0.00 | 1,003,299,980.23 |
| |
930 - Texas Treasury Safekeeping Trust Company | 524,338,219.68 | 515,694,035.30 | 8,644,184.38 |