Activity by Agency
Fiscal Year 2026
September 1, 2025 - February 28, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
| |
101 - Senate | 74,926.80 | 33,062,148.98 | (32,987,222.18) |
| |
102 - House of Representatives | 110,681.70 | 37,069,866.92 | (36,959,185.22) |
| |
103 - Texas Legislative Council | 972,221.35 | 33,645,543.19 | (32,673,321.84) |
| |
104 - Legislative Budget Board | 23,200.00 | 10,357,756.49 | (10,334,556.49) |
| |
105 - Legislative Reference Library | 5,309.37 | 1,160,807.20 | (1,155,497.83) |
| |
107 - Commission on Uniform State Laws | 0.00 | 126,403.33 | (126,403.33) |
| |
116 - Sunset Advisory Commission | 0.00 | 2,604,956.77 | (2,604,956.77) |
| |
201 - Supreme Court | 28,887,390.67 | 36,806,533.36 | (7,919,142.69) |
| |
211 - Court of Criminal Appeals | 4,689,253.00 | 12,372,457.44 | (7,683,204.44) |
| |
212 - Office of Court Administration | 43,406,133.11 | 67,191,067.18 | (23,784,934.07) |
| |
213 - State Prosecuting Attorney | 0.00 | 401,306.84 | (401,306.84) |
| |
215 - Office of Capital and Forensic Writs | 0.00 | 2,550,439.96 | (2,550,439.96) |
| |
221 - Court of Appeals - First Court of Appeals District | 39,013.10 | 4,227,342.12 | (4,188,329.02) |
| |
222 - Court of Appeals - Second Court of Appeals District | 28,912.44 | 3,322,585.91 | (3,293,673.47) |
| |
223 - Court of Appeals - Third Court of Appeals District | 39,731.45 | 2,809,908.61 | (2,770,177.16) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 86,581.44 | 3,240,371.56 | (3,153,790.12) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 116,860.71 | 6,126,716.13 | (6,009,855.42) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 5,643.90 | 1,485,372.75 | (1,479,728.85) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 5,360.09 | 1,747,421.84 | (1,742,061.75) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 8,705.00 | 1,478,162.98 | (1,469,457.98) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 16,285.00 | 1,904,046.99 | (1,887,761.99) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 4,990.00 | 1,469,768.23 | (1,464,778.23) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 6,340.60 | 1,528,967.99 | (1,522,627.39) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 8,315.50 | 1,410,098.43 | (1,401,782.93) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 31,212.95 | 2,507,121.54 | (2,475,908.59) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 90,490.74 | 4,634,599.83 | (4,544,109.09) |
| |
235 - Court of Appeals - Fifteenth Court of Appeals District | 6,559.00 | 1,480,152.67 | (1,473,593.67) |
| |
241 - Comptroller - Judiciary Section | 44,094,898.52 | 140,982,256.18 | (96,887,357.66) |
| |
242 - State Commission on Judicial Conduct | (906.25) | 1,054,982.13 | (1,055,888.38) |
| |
243 - State Law Library | 8,937.41 | 887,932.26 | (878,994.85) |
| |
300 - Governor - Fiscal | 3,452,525,006.27 | 3,302,374,542.67 | 150,150,463.60 |
| |
301 - Governor - Executive | 2,646.19 | 13,735,830.78 | (13,733,184.59) |
| |
302 - Attorney General | 2,978,040,187.28 | 2,777,839,011.45 | 200,201,175.83 |
| |
303 - Texas Facilities Commission | 989,915,958.52 | 1,112,883,615.66 | (122,967,657.14) |
| |
304 - Comptroller of Public Accounts | 6,875,620.67 | 251,107,837.47 | (244,232,216.80) |
| |
305 - General Land Office | 1,613,756,915.18 | 1,651,622,474.38 | (37,865,559.20) |
| |
306 - Texas State Library and Archives Commission | 10,743,199.65 | 18,053,751.88 | (7,310,552.23) |
| |
307 - Secretary of State | 54,116,476.41 | 49,345,071.56 | 4,771,404.85 |
| |
308 - State Auditor | 2,598,627.70 | 15,122,932.39 | (12,524,304.69) |
| |
311 - Comptroller - Treasury Fiscal | 8,714,003.96 | 7,155,320.96 | 1,558,683.00 |
| |
312 - State Securities Board | 61,403,106.01 | 5,029,424.38 | 56,373,681.63 |
| |
313 - Department of Information Resources | 465,671,765.13 | 582,341,552.90 | (116,669,787.77) |
| |
315 - Comptroller - Prepaid Higher Education Tuition Board | (348,266.62) | 21,533,551.87 | (21,881,818.49) |
| |
320 - Texas Workforce Commission | 5,522,300,969.12 | 6,867,484,512.80 | (1,345,183,543.68) |
| |
323 - Teacher Retirement System of Texas | 13,027,462,807.35 | 12,364,794,799.61 | 662,668,007.74 |
| |
326 - Texas Emergency Services Retirement System | 9,975,412.05 | 10,069,524.40 | (94,112.35) |
| |
327 - Employees Retirement System of Texas | 9,763,735,292.53 | 11,592,252,976.18 | (1,828,517,683.65) |
| |
329 - Texas Real Estate Commission | 16,174,544.37 | 14,405,809.67 | 1,768,734.70 |
| |
332 - Texas Department of Housing and Community Affairs | 209,942,935.75 | 199,124,081.73 | 10,818,854.02 |
| |
338 - State Pension Review Board | 0.00 | 874,940.16 | (874,940.16) |
| |
347 - Texas Public Finance Authority | 739,313,108.73 | 1,035,054,529.51 | (295,741,420.78) |
| |
352 - Bond Review Board | 441,715.74 | 662,591.06 | (220,875.32) |
| |
356 - Texas Ethics Commission | 841,254.66 | 2,209,203.93 | (1,367,949.27) |
| |
358 - Texas Space Commission | 397,603,278.31 | 393,048,289.49 | 4,554,988.82 |
| |
359 - Office of Public Insurance Counsel | 591,670.00 | 889,458.61 | (297,788.61) |
| |
360 - State Office of Administrative Hearings | 5,253,507.37 | 7,530,938.84 | (2,277,431.47) |
| |
362 - Texas Lottery Commission | (38,705,646.29) | 250,094,835.82 | (288,800,482.11) |
| |
364 - Health Professions Council | 40,848.75 | 1,383,126.07 | (1,342,277.32) |
| |
371 - Texas Cyber Command | 0.00 | 282,232.18 | (282,232.18) |
| |
401 - Texas Military Department | 52,850,466.53 | 427,923,729.66 | (375,073,263.13) |
| |
403 - Texas Veterans Commission | 53,043,009.63 | 65,288,061.24 | (12,245,051.61) |
| |
405 - Department of Public Safety | 94,557,022.81 | 1,089,831,695.39 | (995,274,672.58) |
| |
407 - Texas Commission on Law Enforcement | 1,702,090.83 | 10,028,541.82 | (8,326,450.99) |
| |
409 - Commission on Jail Standards | 13,996.01 | 1,377,312.90 | (1,363,316.89) |
| |
411 - Texas Commission on Fire Protection | 894,621.15 | 2,279,344.79 | (1,384,723.64) |
| |
448 - Office of Injured Employee Counsel | 9,155.12 | 6,286,395.62 | (6,277,240.50) |
| |
450 - Department of Savings and Mortgage Lending | 5,093,522.89 | 5,050,668.15 | 42,854.74 |
| |
451 - Texas Department of Banking | 21,600,097.00 | 18,512,425.93 | 3,087,671.07 |
| |
452 - Texas Department of Licensing and Regulation | 1,741,655,118.11 | 1,261,534,046.92 | 480,121,071.19 |
| |
454 - Texas Department of Insurance | 69,966,071.05 | 97,814,971.86 | (27,848,900.81) |
| |
455 - Railroad Commission of Texas | 74,769,591.39 | 126,874,238.11 | (52,104,646.72) |
| |
456 - Texas State Board of Plumbing Examiners | 1,008,589.10 | 2,371,061.85 | (1,362,472.75) |
| |
457 - Texas State Board of Public Accountancy | 5,636,229.99 | 4,920,107.13 | 716,122.86 |
| |
458 - Texas Alcoholic Beverage Commission | 90,896,383.12 | 37,174,399.09 | 53,721,984.03 |
| |
459 - Texas Board of Architectural Examiners | 1,920,051.68 | 1,579,131.77 | 340,919.91 |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 3,120,706.66 | 2,899,005.58 | 221,701.08 |
| |
466 - Office of Consumer Credit Commissioner | 4,105,830.58 | 4,091,745.38 | 14,085.20 |
| |
469 - Credit Union Department | 2,691,256.88 | 2,768,917.05 | (77,660.17) |
| |
473 - Public Utility Commission of Texas | 7,859,850,950.71 | 3,827,939,246.74 | 4,031,911,703.97 |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,970,743.98 | (1,970,743.98) |
| |
476 - Texas Racing Commission | 15,411,518.90 | 14,409,488.19 | 1,002,030.71 |
| |
477 - Commission on State Emergency Communications | 211,045,235.10 | 232,100,283.37 | (21,055,048.27) |
| |
479 - State Office of Risk Management | 45,631,884.96 | 26,671,271.57 | 18,960,613.39 |
| |
481 - Texas Board of Professional Geoscientists | 181,513.00 | 345,269.87 | (163,756.87) |
| |
503 - Texas Medical Board | 13,383,617.13 | 13,827,198.46 | (443,581.33) |
| |
504 - State Board of Dental Examiners | 2,583,176.78 | 3,007,261.25 | (424,084.47) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 31,220,709.65 | 266,007,076.67 | (234,786,367.02) |
| |
507 - Texas Board of Nursing | 7,304,979.81 | 9,793,519.70 | (2,488,539.89) |
| |
508 - Texas Board of Chiropractic Examiners | 314,888.80 | 751,627.52 | (436,738.72) |
| |
510 - Texas Behavioral Health Executive Council | 2,487,270.73 | 3,645,626.19 | (1,158,355.46) |
| |
513 - Texas Funeral Service Commission | 573,411.22 | 650,816.40 | (77,405.18) |
| |
514 - Texas Optometry Board | 728,818.52 | 319,215.29 | 409,603.23 |
| |
515 - Texas State Board of Pharmacy | 4,593,591.39 | 8,971,546.03 | (4,377,954.64) |
| |
529 - Health and Human Services Commission | 27,663,180,532.16 | 38,233,256,031.67 | (10,570,075,499.51) |
| |
530 - Department of Family and Protective Services | 772,455,635.44 | 1,728,841,629.08 | (956,385,993.64) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 1,632,314.18 | 1,111,868.20 | 520,445.98 |
| |
535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 494,164.28 | 430,903.85 | 63,260.43 |
| |
537 - Department of State Health Services | 541,735,662.72 | 755,482,030.21 | (213,746,367.49) |
| |
542 - Cancer Prevention and Research Institute of Texas | 406,975,980.45 | 392,231,476.61 | 14,744,503.84 |
| |
551 - Department of Agriculture | 534,109,223.34 | 474,665,713.68 | 59,443,509.66 |
| |
554 - Texas Animal Health Commission | 2,563,731.29 | 13,706,138.87 | (11,142,407.58) |
| |
555 - Texas A&M AgriLife Extension Service | 1,815,200.41 | 48,898,732.95 | (47,083,532.54) |
| |
556 - Texas A&M AgriLife Research | 554,326.94 | 49,913,555.80 | (49,359,228.86) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 6,090,512.49 | (6,090,512.49) |
| |
575 - Texas Division of Emergency Management | 495,029,789.19 | 614,516,009.02 | (119,486,219.83) |
| |
576 - Texas A&M Forest Service | 64,593,124.04 | 136,021,408.99 | (71,428,284.95) |
| |
578 - State Board of Veterinary Medical Examiners | 1,104,597.59 | 1,665,014.46 | (560,416.87) |
| |
580 - Texas Water Development Board | 3,988,365,014.72 | 4,619,124,470.12 | (630,759,455.40) |
| |
582 - Texas Commission on Environmental Quality | 1,345,921,654.05 | 1,345,195,190.89 | 726,463.16 |
| |
592 - Soil and Water Conservation Board | 8,382,059.38 | 28,613,093.02 | (20,231,033.64) |
| |
601 - Texas Department of Transportation | 11,376,843,625.31 | 11,183,839,340.37 | 193,004,284.94 |
| |
608 - Texas Department of Motor Vehicles | 1,141,474,857.76 | 210,269,158.67 | 931,205,699.09 |
| |
644 - Texas Juvenile Justice Department | 16,908,890.02 | 429,874,906.45 | (412,966,016.43) |
| |
696 - Texas Department of Criminal Justice | 152,536,097.88 | 3,209,872,859.16 | (3,057,336,761.28) |
| |
701 - Texas Education Agency | 27,166,180,368.90 | 28,398,871,718.22 | (1,232,691,349.32) |
| |
704 - Public Community/Junior Colleges | 0.00 | 968,959,118.57 | (968,959,118.57) |
| |
706 - Texas Permanent School Fund Corporation | 2,744,474,881.76 | 2,413,768,583.64 | 330,706,298.12 |
| |
709 - Texas A&M University System Health Science Center | 237,755,451.92 | 320,115,577.10 | (82,360,125.18) |
| |
710 - Texas A&M University System | 1,196,823,450.39 | 1,175,262,862.82 | 21,560,587.57 |
| |
711 - Texas A&M University | 328,104,912.90 | 731,775,393.56 | (403,670,480.66) |
| |
712 - Texas A&M Engineering Experiment Station | 421,384.00 | 24,988,629.99 | (24,567,245.99) |
| |
713 - Tarleton State University | 15,663,672.61 | 39,386,847.40 | (23,723,174.79) |
| |
714 - University of Texas at Arlington | 48,814,848.53 | 129,060,666.96 | (80,245,818.43) |
| |
715 - Prairie View A&M University | 36,742,573.46 | 84,084,545.42 | (47,341,971.96) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 12,270,184.36 | (12,270,184.36) |
| |
717 - Texas Southern University | 232,531.54 | 39,220,950.54 | (38,988,419.00) |
| |
718 - Texas A&M University at Galveston | 3,774,074.75 | 12,596,300.79 | (8,822,226.04) |
| |
719 - Texas State Technical College System | 5,546,279.07 | 95,478,591.36 | (89,932,312.29) |
| |
720 - University of Texas System | 1,621,192,787.86 | 1,737,537,264.12 | (116,344,476.26) |
| |
721 - University of Texas at Austin | 420,511,453.03 | 540,847,811.64 | (120,336,358.61) |
| |
723 - University of Texas Medical Branch at Galveston | 80,026,158.75 | 391,366,856.21 | (311,340,697.46) |
| |
724 - University of Texas at El Paso | 27,910,394.28 | 71,788,494.41 | (43,878,100.13) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 7,477,256.71 | (7,477,256.71) |
| |
729 - University of Texas Southwestern Medical Center | 10,545,628.52 | 125,151,136.63 | (114,605,508.11) |
| |
730 - University of Houston | 155,213,950.86 | 290,544,962.90 | (135,331,012.04) |
| |
731 - Texas Woman's University | 21,553,060.54 | 65,227,813.01 | (43,674,752.47) |
| |
732 - Texas A&M University - Kingsville | 5,555,606.80 | 32,547,215.68 | (26,991,608.88) |
| |
733 - Texas Tech University | 99,876,767.10 | 239,113,305.34 | (139,236,538.24) |
| |
734 - Lamar University | 6,684,043.98 | 60,356,569.30 | (53,672,525.32) |
| |
735 - Midwestern State University | 1,295,365.65 | 20,038,611.73 | (18,743,246.08) |
| |
737 - Angelo State University | 11,051,900.97 | 36,614,978.28 | (25,563,077.31) |
| |
738 - University of Texas at Dallas | 39,071,205.38 | 98,685,444.71 | (59,614,239.33) |
| |
739 - Texas Tech University Health Sciences Center | 8,656,186.22 | 110,082,220.45 | (101,426,034.23) |
| |
742 - University of Texas of the Permian Basin | 4,850,590.01 | 15,688,571.39 | (10,837,981.38) |
| |
743 - University of Texas at San Antonio | 48,883,798.94 | 114,110,322.60 | (65,226,523.66) |
| |
744 - University of Texas Health Science Center at Houston | 20,664,368.42 | 156,689,649.79 | (136,025,281.37) |
| |
745 - University of Texas Health Science Center at San Antonio | 23,300,701.10 | 110,095,607.65 | (86,794,906.55) |
| |
746 - University of Texas Rio Grande Valley | 41,577,586.78 | 132,837,020.69 | (91,259,433.91) |
| |
749 - Texas A&M University at San Antonio | 9,076,758.58 | 19,412,809.92 | (10,336,051.34) |
| |
750 - University of Texas at Tyler | 9,389,446.25 | 33,337,825.08 | (23,948,378.83) |
| |
751 - East Texas A&M University | 4,329,364.78 | 44,357,081.38 | (40,027,716.60) |
| |
752 - University of North Texas | 72,315,534.39 | 153,637,804.45 | (81,322,270.06) |
| |
753 - Sam Houston State University | 18,657,871.97 | 71,131,808.31 | (52,473,936.34) |
| |
754 - Texas State University | 33,734,129.17 | 106,164,406.92 | (72,430,277.75) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 12,281,199.82 | 32,165,503.89 | (19,884,304.07) |
| |
756 - Sul Ross State University | 1,437,879.17 | 12,817,126.57 | (11,379,247.40) |
| |
757 - West Texas A&M University | 4,067,595.87 | 32,997,535.46 | (28,929,939.59) |
| |
758 - Texas State University System | 0.00 | 11,504,931.13 | (11,504,931.13) |
| |
759 - University of Houston - Clear Lake | 3,733,187.03 | 29,392,395.62 | (25,659,208.59) |
| |
760 - Texas A&M University - Corpus Christi | 7,302,596.76 | 44,699,753.29 | (37,397,156.53) |
| |
761 - Texas A&M International University | 9,791,403.31 | 47,764,087.56 | (37,972,684.25) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 6,588,284.13 | 70,852,811.24 | (64,264,527.11) |
| |
764 - Texas A&M University - Texarkana | 2,928,904.18 | 16,632,171.37 | (13,703,267.19) |
| |
765 - Texas A&M University - Victoria | 3,562,595.93 | 13,086,241.23 | (9,523,645.30) |
| |
768 - Texas Tech University System | 0.00 | 54,996,351.37 | (54,996,351.37) |
| |
769 - University of North Texas System | 0.00 | 10,723,726.76 | (10,723,726.76) |
| |
770 - Texas A&M University - Central Texas | 2,346,407.08 | 11,640,783.05 | (9,294,375.97) |
| |
771 - Texas School for the Blind and Visually Impaired | 3,933,301.63 | 22,700,947.92 | (18,767,646.29) |
| |
772 - Texas School for the Deaf | 7,848,389.73 | 25,497,937.44 | (17,649,547.71) |
| |
773 - University of North Texas at Dallas | 6,423,424.47 | 19,468,911.50 | (13,045,487.03) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 4,186,507.52 | 53,713,156.36 | (49,526,648.84) |
| |
781 - Texas Higher Education Coordinating Board | 764,682,709.89 | 1,439,387,711.40 | (674,705,001.51) |
| |
783 - University of Houston System | 6,716.80 | 46,870,124.38 | (46,863,407.58) |
| |
784 - University of Houston - Downtown | 15,251,051.39 | 34,928,843.03 | (19,677,791.64) |
| |
785 - University of Texas Health Science Center at Tyler | 2,439,818.41 | 68,059,521.14 | (65,619,702.73) |
| |
787 - Lamar State College - Orange | 570,727.32 | 10,214,725.79 | (9,643,998.47) |
| |
788 - Lamar State College - Port Arthur | 1,469,505.22 | 10,519,722.33 | (9,050,217.11) |
| |
789 - Lamar Institute of Technology | 1,665,311.82 | 15,146,155.86 | (13,480,844.04) |
| |
802 - Parks and Wildlife Department | 441,174,067.89 | 432,703,129.05 | 8,470,938.84 |
| |
808 - Texas Historical Commission | 155,324,079.53 | 204,429,416.28 | (49,105,336.75) |
| |
809 - State Preservation Board | 8,118,453.65 | 27,075,606.26 | (18,957,152.61) |
| |
813 - Texas Commission on the Arts | 1,879,711.87 | 16,848,393.75 | (14,968,681.88) |
| |
902 - Comptroller - State Fiscal | 69,409,360,796.45 | 62,978,969,380.50 | 6,430,391,415.95 |
| |
903 - Comptroller - Funds Management | 496,128,258.00 | 527,101,380.00 | (30,973,122.00) |
| |
907 - Comptroller - State Energy Conservation Office | 22,956,928.01 | 27,237,126.68 | (4,280,198.67) |
| |
908 - Comptroller - Texas Bullion Depository | 1,264,985.26 | 1,128,729.73 | 136,255.53 |
| |
909 - Comptroller - Texas Broadband Development Office | 2,050,528,377.19 | 2,018,202,063.93 | 32,326,313.26 |
| |
910 - Comptroller - Education Programs | 1,017,063,975.06 | 143,032.67 | 1,016,920,942.39 |
| |
930 - Texas Treasury Safekeeping Trust Company | 546,239,100.84 | 530,380,549.57 | 15,858,551.27 |