Activity by Agency
Fiscal Year 2026
September 1, 2025 - December 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
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101 - Senate | 46,126.13 | 23,028,016.96 | (22,981,890.83) |
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102 - House of Representatives | 80,712.95 | 25,731,504.49 | (25,650,791.54) |
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103 - Texas Legislative Council | 964,111.00 | 21,189,943.87 | (20,225,832.87) |
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104 - Legislative Budget Board | 9,500.00 | 6,757,833.92 | (6,748,333.92) |
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105 - Legislative Reference Library | 5,258.62 | 775,535.92 | (770,277.30) |
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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 | 3,743.58 | 1,734,939.82 | (1,731,196.24) |
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201 - Supreme Court | 14,525,888.66 | 21,246,203.32 | (6,720,314.66) |
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211 - Court of Criminal Appeals | 2,472,490.38 | 8,030,871.91 | (5,558,381.53) |
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212 - Office of Court Administration | 30,401,723.20 | 50,009,237.97 | (19,607,514.77) |
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213 - State Prosecuting Attorney | 0.00 | 281,554.49 | (281,554.49) |
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215 - Office of Capital and Forensic Writs | 0.00 | 1,691,283.76 | (1,691,283.76) |
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221 - Court of Appeals - First Court of Appeals District | 48,485.10 | 2,910,976.78 | (2,862,491.68) |
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222 - Court of Appeals - Second Court of Appeals District | 24,073.34 | 2,217,998.13 | (2,193,924.79) |
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223 - Court of Appeals - Third Court of Appeals District | 22,551.00 | 1,850,575.92 | (1,828,024.92) |
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224 - Court of Appeals - Fourth Court of Appeals District | 27,242.92 | 2,070,144.80 | (2,042,901.88) |
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225 - Court of Appeals - Fifth Court of Appeals District | 82,945.86 | 4,170,161.21 | (4,087,215.35) |
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226 - Court of Appeals - Sixth Court of Appeals District | 4,595.50 | 1,004,375.98 | (999,780.48) |
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227 - Court of Appeals - Seventh Court of Appeals District | 4,485.09 | 1,166,963.08 | (1,162,477.99) |
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228 - Court of Appeals - Eighth Court of Appeals District | 7,333.60 | 972,729.23 | (965,395.63) |
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229 - Court of Appeals - Ninth Court of Appeals District | 14,270.00 | 1,306,523.35 | (1,292,253.35) |
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230 - Court of Appeals - Tenth Court of Appeals District | 2,745.00 | 990,903.84 | (988,158.84) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 4,570.60 | 1,024,464.56 | (1,019,893.96) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 7,395.50 | 924,473.30 | (917,077.80) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 25,344.95 | 1,659,604.36 | (1,634,259.41) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 45,824.00 | 3,228,885.17 | (3,183,061.17) |
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235 - Court of Appeals - Fifteenth Court of Appeals District | 3,616.00 | 971,660.81 | (968,044.81) |
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241 - Comptroller - Judiciary Section | 23,637,728.43 | 93,158,633.44 | (69,520,905.01) |
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242 - State Commission on Judicial Conduct | 6,959.30 | 671,440.04 | (664,480.74) |
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243 - State Law Library | 7,585.18 | 617,496.48 | (609,911.30) |
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300 - Governor - Fiscal | 3,371,309,403.67 | 2,814,164,308.93 | 557,145,094.74 |
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301 - Governor - Executive | 2,181.19 | 9,308,538.22 | (9,306,357.03) |
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302 - Attorney General | 2,189,150,368.09 | 1,956,676,755.36 | 232,473,612.73 |
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303 - Texas Facilities Commission | 672,865,983.86 | 907,132,392.85 | (234,266,408.99) |
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304 - Comptroller of Public Accounts | 3,792,101.90 | 180,279,276.86 | (176,487,174.96) |
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305 - General Land Office | 1,066,584,629.71 | 1,165,518,271.72 | (98,933,642.01) |
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306 - Texas State Library and Archives Commission | 8,316,880.15 | 12,488,975.97 | (4,172,095.82) |
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307 - Secretary of State | 20,517,723.10 | 30,739,454.90 | (10,221,731.80) |
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308 - State Auditor | 1,900,018.74 | 10,188,615.37 | (8,288,596.63) |
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311 - Comptroller - Treasury Fiscal | 3,194,614.67 | 4,559,392.91 | (1,364,778.24) |
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312 - State Securities Board | 26,822,274.54 | 3,406,945.45 | 23,415,329.09 |
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313 - Department of Information Resources | 328,623,512.88 | 381,688,044.91 | (53,064,532.03) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 531,379.80 | 14,127,789.02 | (13,596,409.22) |
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320 - Texas Workforce Commission | 3,844,547,496.14 | 4,822,574,357.96 | (978,026,861.82) |
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323 - Teacher Retirement System of Texas | 8,899,588,041.62 | 8,294,323,257.57 | 605,264,784.05 |
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326 - Texas Emergency Services Retirement System | 9,911,341.74 | 8,028,670.48 | 1,882,671.26 |
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327 - Employees Retirement System of Texas | 7,276,449,424.86 | 8,829,641,246.64 | (1,553,191,821.78) |
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329 - Texas Real Estate Commission | 10,506,777.69 | 9,645,464.65 | 861,313.04 |
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332 - Texas Department of Housing and Community Affairs | 145,481,609.71 | 137,052,834.96 | 8,428,774.75 |
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338 - State Pension Review Board | 0.00 | 589,165.62 | (589,165.62) |
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347 - Texas Public Finance Authority | 617,802,108.61 | 868,993,036.36 | (251,190,927.75) |
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352 - Bond Review Board | 143,093.57 | 446,777.22 | (303,683.65) |
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356 - Texas Ethics Commission | 223,961.45 | 1,539,363.74 | (1,315,402.29) |
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358 - Texas Space Commission | 394,464,068.76 | 389,472,752.76 | 4,991,316.00 |
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359 - Office of Public Insurance Counsel | 592,095.99 | 586,514.84 | 5,581.15 |
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360 - State Office of Administrative Hearings | 4,801,166.82 | 5,033,293.59 | (232,126.77) |
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362 - Texas Lottery Commission | (38,708,046.29) | 250,094,835.82 | (288,802,882.11) |
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364 - Health Professions Council | 38,660.25 | 928,972.96 | (890,312.71) |
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371 - Texas Cyber Command | 0.00 | 65,992.40 | (65,992.40) |
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401 - Texas Military Department | 37,157,922.64 | 306,487,935.21 | (269,330,012.57) |
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403 - Texas Veterans Commission | 40,566,355.61 | 52,130,034.96 | (11,563,679.35) |
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405 - Department of Public Safety | 94,387,166.58 | 797,826,454.54 | (703,439,287.96) |
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407 - Texas Commission on Law Enforcement | 996,253.78 | 6,997,725.96 | (6,001,472.18) |
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409 - Commission on Jail Standards | 13,996.01 | 933,361.99 | (919,365.98) |
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411 - Texas Commission on Fire Protection | 420,036.60 | 1,589,559.41 | (1,169,522.81) |
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448 - Office of Injured Employee Counsel | 6,506.10 | 4,187,352.02 | (4,180,845.92) |
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450 - Department of Savings and Mortgage Lending | 3,439,672.89 | 3,390,673.91 | 48,998.98 |
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451 - Texas Department of Banking | 14,850,151.00 | 12,679,102.48 | 2,171,048.52 |
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452 - Texas Department of Licensing and Regulation | 1,295,284,409.90 | 786,002,937.01 | 509,281,472.89 |
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454 - Texas Department of Insurance | 38,506,229.98 | 71,080,396.39 | (32,574,166.41) |
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455 - Railroad Commission of Texas | 36,775,048.22 | 84,910,925.64 | (48,135,877.42) |
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456 - Texas State Board of Plumbing Examiners | 340,304.60 | 1,648,281.27 | (1,307,976.67) |
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457 - Texas State Board of Public Accountancy | 4,164,848.71 | 3,288,317.75 | 876,530.96 |
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458 - Texas Alcoholic Beverage Commission | 30,710,645.73 | 24,836,200.38 | 5,874,445.35 |
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459 - Texas Board of Architectural Examiners | 1,508,162.50 | 1,088,515.76 | 419,646.74 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 1,929,277.50 | 1,660,420.05 | 268,857.45 |
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466 - Office of Consumer Credit Commissioner | 2,848,469.96 | 2,774,183.36 | 74,286.60 |
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469 - Credit Union Department | 1,823,427.70 | 1,893,822.49 | (70,394.79) |
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473 - Public Utility Commission of Texas | 7,808,995,544.06 | 3,819,744,400.55 | 3,989,251,143.51 |
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475 - Office of Public Utility Counsel | 3,033.06 | 1,310,082.04 | (1,307,048.98) |
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476 - Texas Racing Commission | 9,437,120.94 | 9,084,866.93 | 352,254.01 |
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477 - Commission on State Emergency Communications | 171,624,641.97 | 203,010,342.52 | (31,385,700.55) |
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479 - State Office of Risk Management | 45,459,094.01 | 19,124,194.35 | 26,334,899.66 |
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481 - Texas Board of Professional Geoscientists | 60,259.00 | 238,483.37 | (178,224.37) |
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503 - Texas Medical Board | 5,493,189.25 | 9,159,510.05 | (3,666,320.80) |
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504 - State Board of Dental Examiners | 1,017,194.14 | 2,021,534.38 | (1,004,340.24) |
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506 - University of Texas M. D. Anderson Cancer Center | 24,918,979.82 | 249,926,546.54 | (225,007,566.72) |
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507 - Texas Board of Nursing | 3,436,826.00 | 6,899,097.91 | (3,462,271.91) |
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508 - Texas Board of Chiropractic Examiners | 90,020.68 | 509,817.24 | (419,796.56) |
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510 - Texas Behavioral Health Executive Council | 1,143,270.02 | 2,533,012.95 | (1,389,742.93) |
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513 - Texas Funeral Service Commission | 235,232.52 | 459,506.64 | (224,274.12) |
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514 - Texas Optometry Board | 660,444.40 | 220,375.52 | 440,068.88 |
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515 - Texas State Board of Pharmacy | 1,540,556.23 | 6,866,289.06 | (5,325,732.83) |
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529 - Health and Human Services Commission | 18,443,628,076.91 | 24,971,213,495.80 | (6,527,585,418.89) |
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530 - Department of Family and Protective Services | 457,148,723.90 | 1,120,339,641.19 | (663,190,917.29) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 622,632.18 | 786,266.74 | (163,634.56) |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 493,902.48 | 343,811.45 | 150,091.03 |
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537 - Department of State Health Services | 352,912,417.13 | 541,354,911.27 | (188,442,494.14) |
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542 - Cancer Prevention and Research Institute of Texas | 404,772,438.07 | 344,850,209.15 | 59,922,228.92 |
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551 - Department of Agriculture | 404,713,760.58 | 331,083,644.45 | 73,630,116.13 |
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554 - Texas Animal Health Commission | 1,282,471.17 | 9,685,918.71 | (8,403,447.54) |
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555 - Texas A&M AgriLife Extension Service | 1,810,520.02 | 32,841,929.45 | (31,031,409.43) |
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556 - Texas A&M AgriLife Research | 546,226.69 | 33,574,450.83 | (33,028,224.14) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 3,235,793.47 | (3,235,793.47) |
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575 - Texas Division of Emergency Management | 372,098,463.18 | 455,221,910.15 | (83,123,446.97) |
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576 - Texas A&M Forest Service | 64,096,768.28 | 114,904,602.06 | (50,807,833.78) |
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578 - State Board of Veterinary Medical Examiners | 412,250.09 | 1,175,602.99 | (763,352.90) |
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580 - Texas Water Development Board | 3,684,883,571.32 | 4,292,325,746.72 | (607,442,175.40) |
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582 - Texas Commission on Environmental Quality | 1,204,221,127.21 | 1,204,764,976.30 | (543,849.09) |
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592 - Soil and Water Conservation Board | 6,243,923.01 | 19,419,925.37 | (13,176,002.36) |
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601 - Texas Department of Transportation | 9,599,703,799.42 | 8,289,855,517.46 | 1,309,848,281.96 |
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608 - Texas Department of Motor Vehicles | 791,368,932.44 | 155,184,240.44 | 636,184,692.00 |
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644 - Texas Juvenile Justice Department | 14,281,387.67 | 251,405,449.08 | (237,124,061.41) |
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696 - Texas Department of Criminal Justice | 103,607,496.59 | 2,241,076,571.75 | (2,137,469,075.16) |
| |
701 - Texas Education Agency | 23,409,014,296.71 | 24,648,535,656.93 | (1,239,521,360.22) |
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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 | 1,831,815,376.00 | 1,823,921,169.04 | 7,894,206.96 |
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709 - Texas A&M University System Health Science Center | 203,688,794.42 | 273,575,214.09 | (69,886,419.67) |
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710 - Texas A&M University System | 906,166,125.78 | 1,016,614,002.59 | (110,447,876.81) |
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711 - Texas A&M University | 271,414,182.12 | 523,331,949.78 | (251,917,767.66) |
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712 - Texas A&M Engineering Experiment Station | 427,320.86 | 18,589,430.07 | (18,162,109.21) |
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713 - Tarleton State University | 8,447,202.74 | 25,525,142.89 | (17,077,940.15) |
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714 - University of Texas at Arlington | 28,131,978.36 | 74,183,079.09 | (46,051,100.73) |
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715 - Prairie View A&M University | 19,842,610.43 | 51,149,156.15 | (31,306,545.72) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 7,988,821.36 | (7,988,821.36) |
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717 - Texas Southern University | 170,005.71 | 24,947,046.24 | (24,777,040.53) |
| |
718 - Texas A&M University at Galveston | 1,948,665.72 | 6,771,378.22 | (4,822,712.50) |
| |
719 - Texas State Technical College System | 3,323,743.65 | 62,384,687.10 | (59,060,943.45) |
| |
720 - University of Texas System | 774,554,817.99 | 1,240,617,664.02 | (466,062,846.03) |
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721 - University of Texas at Austin | 353,293,056.38 | 410,673,358.58 | (57,380,302.20) |
| |
723 - University of Texas Medical Branch at Galveston | 59,425,839.68 | 266,370,432.46 | (206,944,592.78) |
| |
724 - University of Texas at El Paso | 14,926,752.58 | 43,247,812.47 | (28,321,059.89) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 4,743,817.86 | (4,743,817.86) |
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729 - University of Texas Southwestern Medical Center | 2,542,379.81 | 87,209,772.24 | (84,667,392.43) |
| |
730 - University of Houston | 120,968,793.45 | 199,719,372.81 | (78,750,579.36) |
| |
731 - Texas Woman's University | 11,193,494.69 | 41,230,343.42 | (30,036,848.73) |
| |
732 - Texas A&M University - Kingsville | 404,088.29 | 21,242,955.01 | (20,838,866.72) |
| |
733 - Texas Tech University | 73,509,390.58 | 175,084,064.42 | (101,574,673.84) |
| |
734 - Lamar University | 2,498,562.98 | 40,665,757.21 | (38,167,194.23) |
| |
735 - Midwestern State University | 1,241,181.28 | 14,712,286.83 | (13,471,105.55) |
| |
737 - Angelo State University | 6,357,517.09 | 25,987,732.18 | (19,630,215.09) |
| |
738 - University of Texas at Dallas | 18,244,921.55 | 66,666,475.25 | (48,421,553.70) |
| |
739 - Texas Tech University Health Sciences Center | 4,218,416.55 | 75,217,775.70 | (70,999,359.15) |
| |
742 - University of Texas of the Permian Basin | 1,635,561.82 | 9,788,545.85 | (8,152,984.03) |
| |
743 - University of Texas at San Antonio | 24,524,741.24 | 73,513,617.33 | (48,988,876.09) |
| |
744 - University of Texas Health Science Center at Houston | 12,661,926.80 | 107,869,987.15 | (95,208,060.35) |
| |
745 - University of Texas Health Science Center at San Antonio | 19,897,188.78 | 75,321,686.46 | (55,424,497.68) |
| |
746 - University of Texas Rio Grande Valley | 23,599,916.49 | 86,959,557.13 | (63,359,640.64) |
| |
749 - Texas A&M University at San Antonio | 4,860,702.10 | 12,454,890.97 | (7,594,188.87) |
| |
750 - University of Texas at Tyler | 5,041,733.05 | 21,390,798.62 | (16,349,065.57) |
| |
751 - East Texas A&M University | 3,494,377.13 | 28,673,180.33 | (25,178,803.20) |
| |
752 - University of North Texas | 57,106,371.89 | 109,677,903.26 | (52,571,531.37) |
| |
753 - Sam Houston State University | 4,032,529.49 | 44,124,450.86 | (40,091,921.37) |
| |
754 - Texas State University | 6,969,931.53 | 66,671,975.88 | (59,702,044.35) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 6,759,582.30 | 21,097,972.36 | (14,338,390.06) |
| |
756 - Sul Ross State University | 1,431,876.17 | 9,734,557.45 | (8,302,681.28) |
| |
757 - West Texas A&M University | 2,538,780.26 | 20,885,838.90 | (18,347,058.64) |
| |
758 - Texas State University System | 0.00 | 10,034,016.18 | (10,034,016.18) |
| |
759 - University of Houston - Clear Lake | 3,410,925.57 | 19,118,948.76 | (15,708,023.19) |
| |
760 - Texas A&M University - Corpus Christi | 2,143,082.36 | 28,276,414.19 | (26,133,331.83) |
| |
761 - Texas A&M International University | 4,427,492.13 | 22,692,316.10 | (18,264,823.97) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 2,042,062.01 | 48,775,820.49 | (46,733,758.48) |
| |
764 - Texas A&M University - Texarkana | 1,618,322.44 | 10,765,961.34 | (9,147,638.90) |
| |
765 - Texas A&M University - Victoria | 2,115,416.08 | 8,342,658.47 | (6,227,242.39) |
| |
768 - Texas Tech University System | 0.00 | 2,107,347.41 | (2,107,347.41) |
| |
769 - University of North Texas System | 0.00 | 9,402,845.51 | (9,402,845.51) |
| |
770 - Texas A&M University - Central Texas | 915,831.05 | 7,640,218.31 | (6,724,387.26) |
| |
771 - Texas School for the Blind and Visually Impaired | 1,990,815.80 | 15,438,475.66 | (13,447,659.86) |
| |
772 - Texas School for the Deaf | 5,929,118.88 | 17,084,021.74 | (11,154,902.86) |
| |
773 - University of North Texas at Dallas | 3,427,976.34 | 13,221,982.20 | (9,794,005.86) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 2,102,818.96 | 35,552,335.60 | (33,449,516.64) |
| |
781 - Texas Higher Education Coordinating Board | 712,893,595.01 | 1,103,024,959.69 | (390,131,364.68) |
| |
783 - University of Houston System | 4,389.18 | 725,958.74 | (721,569.56) |
| |
784 - University of Houston - Downtown | 11,198,588.95 | 22,997,606.29 | (11,799,017.34) |
| |
785 - University of Texas Health Science Center at Tyler | 1,679,075.47 | 45,067,981.37 | (43,388,905.90) |
| |
787 - Lamar State College - Orange | 535,583.38 | 6,886,550.78 | (6,350,967.40) |
| |
788 - Lamar State College - Port Arthur | 527,120.65 | 6,871,044.95 | (6,343,924.30) |
| |
789 - Lamar Institute of Technology | 219,288.28 | 10,321,872.41 | (10,102,584.13) |
| |
802 - Parks and Wildlife Department | 363,043,896.92 | 339,787,839.97 | 23,256,056.95 |
| |
808 - Texas Historical Commission | 147,759,458.31 | 181,493,175.47 | (33,733,717.16) |
| |
809 - State Preservation Board | 6,637,221.69 | 18,650,774.26 | (12,013,552.57) |
| |
813 - Texas Commission on the Arts | 1,706,452.56 | 14,889,318.49 | (13,182,865.93) |
| |
902 - Comptroller - State Fiscal | 51,299,453,820.70 | 56,134,647,106.33 | (4,835,193,285.63) |
| |
903 - Comptroller - Funds Management | 310,225,036.00 | 341,211,056.00 | (30,986,020.00) |
| |
907 - Comptroller - State Energy Conservation Office | 15,907,364.72 | 20,219,385.64 | (4,312,020.92) |
| |
908 - Comptroller - Texas Bullion Depository | 581,980.74 | 594,993.28 | (13,012.54) |
| |
909 - Comptroller - Texas Broadband Development Office | 1,971,803,367.92 | 1,961,446,793.38 | 10,356,574.54 |
| |
910 - Comptroller - Education Programs | 1,010,258,825.99 | 0.00 | 1,010,258,825.99 |
| |
930 - Texas Treasury Safekeeping Trust Company | 535,310,913.90 | 523,016,757.89 | 12,294,156.01 |