Activity by Agency
Fiscal Year 2026
September 1, 2025 - March 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 | 82,196.88 | 37,909,329.55 | (37,827,132.67) |
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102 - House of Representatives | 127,735.10 | 42,591,706.08 | (42,463,970.98) |
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103 - Texas Legislative Council | 973,979.20 | 38,443,454.91 | (37,469,475.71) |
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104 - Legislative Budget Board | 25,100.00 | 11,928,184.97 | (11,903,084.97) |
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105 - Legislative Reference Library | 6,066.87 | 1,347,907.23 | (1,341,840.36) |
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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 | 3,242,085.99 | (3,242,085.99) |
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201 - Supreme Court | 31,737,703.98 | 38,024,358.82 | (6,286,654.84) |
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211 - Court of Criminal Appeals | 4,789,558.02 | 14,534,299.98 | (9,744,741.96) |
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212 - Office of Court Administration | 54,039,130.50 | 80,235,446.52 | (26,196,316.02) |
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213 - State Prosecuting Attorney | 0.00 | 463,363.03 | (463,363.03) |
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215 - Office of Capital and Forensic Writs | 0.00 | 3,013,147.28 | (3,013,147.28) |
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221 - Court of Appeals - First Court of Appeals District | 51,959.50 | 4,868,990.55 | (4,817,031.05) |
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222 - Court of Appeals - Second Court of Appeals District | 91,064.94 | 3,879,872.73 | (3,788,807.79) |
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223 - Court of Appeals - Third Court of Appeals District | 59,328.85 | 3,290,709.62 | (3,231,380.77) |
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224 - Court of Appeals - Fourth Court of Appeals District | 104,426.19 | 3,923,435.79 | (3,819,009.60) |
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225 - Court of Appeals - Fifth Court of Appeals District | 130,475.71 | 7,092,862.09 | (6,962,386.38) |
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226 - Court of Appeals - Sixth Court of Appeals District | 7,250.90 | 1,720,157.47 | (1,712,906.57) |
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227 - Court of Appeals - Seventh Court of Appeals District | 6,985.09 | 2,023,589.88 | (2,016,604.79) |
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228 - Court of Appeals - Eighth Court of Appeals District | 11,054.00 | 1,730,905.30 | (1,719,851.30) |
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229 - Court of Appeals - Ninth Court of Appeals District | 20,015.00 | 2,202,845.78 | (2,182,830.78) |
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230 - Court of Appeals - Tenth Court of Appeals District | 6,640.00 | 1,707,234.46 | (1,700,594.46) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 7,808.60 | 1,782,805.68 | (1,774,997.08) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 10,555.50 | 1,647,192.08 | (1,636,636.58) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 47,019.00 | 2,925,842.45 | (2,878,823.45) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 102,290.74 | 5,336,468.17 | (5,234,177.43) |
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235 - Court of Appeals - Fifteenth Court of Appeals District | 10,002.00 | 1,736,313.10 | (1,726,311.10) |
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241 - Comptroller - Judiciary Section | 44,435,174.17 | 159,055,886.06 | (114,620,711.89) |
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242 - State Commission on Judicial Conduct | (906.25) | 1,256,892.06 | (1,257,798.31) |
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243 - State Law Library | 9,643.80 | 987,716.61 | (978,072.81) |
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300 - Governor - Fiscal | 3,475,151,763.09 | 3,429,366,225.13 | 45,785,537.96 |
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301 - Governor - Executive | 3,102.19 | 15,812,029.76 | (15,808,927.57) |
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302 - Attorney General | 3,170,906,805.36 | 3,256,300,543.86 | (85,393,738.50) |
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303 - Texas Facilities Commission | 1,034,058,934.54 | 1,207,192,646.98 | (173,133,712.44) |
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304 - Comptroller of Public Accounts | 3,946,801.84 | 294,509,464.50 | (290,562,662.66) |
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305 - General Land Office | 1,980,471,945.60 | 1,937,652,575.42 | 42,819,370.18 |
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306 - Texas State Library and Archives Commission | 11,352,173.99 | 20,779,704.83 | (9,427,530.84) |
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307 - Secretary of State | 28,004,887.77 | 58,554,194.47 | (30,549,306.70) |
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308 - State Auditor | 3,344,461.72 | 17,493,679.05 | (14,149,217.33) |
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311 - Comptroller - Treasury Fiscal | 9,133,452.37 | 8,981,237.55 | 152,214.82 |
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312 - State Securities Board | 21,282,131.76 | 5,892,129.55 | 15,390,002.21 |
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313 - Department of Information Resources | 538,587,184.56 | 637,404,399.32 | (98,817,214.76) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | (788,168.38) | 27,716,063.24 | (28,504,231.62) |
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320 - Texas Workforce Commission | 6,325,687,609.74 | 7,698,484,481.42 | (1,372,796,871.68) |
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323 - Teacher Retirement System of Texas | 15,198,857,656.87 | 14,446,189,491.43 | 752,668,165.44 |
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326 - Texas Emergency Services Retirement System | 10,714,731.53 | 11,055,272.28 | (340,540.75) |
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327 - Employees Retirement System of Texas | 11,109,683,550.71 | 12,965,635,417.16 | (1,855,951,866.45) |
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329 - Texas Real Estate Commission | 18,272,856.49 | 16,592,909.13 | 1,679,947.36 |
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332 - Texas Department of Housing and Community Affairs | 255,847,578.55 | 244,042,822.46 | 11,804,756.09 |
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338 - State Pension Review Board | 0.00 | 1,017,564.16 | (1,017,564.16) |
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347 - Texas Public Finance Authority | 939,327,454.80 | 1,238,334,091.06 | (299,006,636.26) |
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352 - Bond Review Board | 145,322.95 | 771,976.01 | (626,653.06) |
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356 - Texas Ethics Commission | 73,395.37 | 2,877,358.30 | (2,803,962.93) |
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358 - Texas Space Commission | 404,049,255.10 | 406,597,128.03 | (2,547,872.93) |
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359 - Office of Public Insurance Counsel | 592,092.81 | 1,033,132.60 | (441,039.79) |
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360 - State Office of Administrative Hearings | 5,465,259.25 | 8,730,783.60 | (3,265,524.35) |
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362 - Texas Lottery Commission | (38,703,758.29) | 250,094,835.82 | (288,798,594.11) |
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364 - Health Professions Council | 44,277.27 | 1,584,300.90 | (1,540,023.63) |
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371 - Texas Cyber Command | 0.00 | 433,088.98 | (433,088.98) |
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401 - Texas Military Department | 58,234,157.59 | 494,383,090.05 | (436,148,932.46) |
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403 - Texas Veterans Commission | 93,565,249.94 | 107,606,359.34 | (14,041,109.40) |
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405 - Department of Public Safety | 104,930,541.15 | 1,274,168,253.58 | (1,169,237,712.43) |
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407 - Texas Commission on Law Enforcement | 1,794,319.57 | 12,011,463.95 | (10,217,144.38) |
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409 - Commission on Jail Standards | 629,051.80 | 2,203,262.52 | (1,574,210.72) |
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411 - Texas Commission on Fire Protection | 522,045.05 | 2,777,972.34 | (2,255,927.29) |
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448 - Office of Injured Employee Counsel | 10,630.12 | 7,368,455.15 | (7,357,825.03) |
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450 - Department of Savings and Mortgage Lending | 7,815,522.89 | 7,753,904.61 | 61,618.28 |
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451 - Texas Department of Banking | 29,455,882.00 | 25,646,323.56 | 3,809,558.44 |
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452 - Texas Department of Licensing and Regulation | 1,940,152,577.93 | 1,489,270,236.93 | 450,882,341.00 |
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454 - Texas Department of Insurance | 80,014,475.87 | 130,197,777.82 | (50,183,301.95) |
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455 - Railroad Commission of Texas | 83,867,536.63 | 150,614,774.08 | (66,747,237.45) |
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456 - Texas State Board of Plumbing Examiners | 632,232.70 | 2,763,719.14 | (2,131,486.44) |
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457 - Texas State Board of Public Accountancy | 6,512,160.78 | 5,703,104.40 | 809,056.38 |
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458 - Texas Alcoholic Beverage Commission | 29,113,296.30 | 43,254,657.01 | (14,141,360.71) |
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459 - Texas Board of Architectural Examiners | 1,974,926.68 | 1,837,119.84 | 137,806.84 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 3,634,948.33 | 3,341,033.89 | 293,914.44 |
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466 - Office of Consumer Credit Commissioner | 7,024,692.00 | 7,030,402.88 | (5,710.88) |
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469 - Credit Union Department | 3,269,256.88 | 3,306,955.08 | (37,698.20) |
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473 - Public Utility Commission of Texas | 7,881,008,725.53 | 3,831,717,398.68 | 4,049,291,326.85 |
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475 - Office of Public Utility Counsel | 0.00 | 2,461,433.16 | (2,461,433.16) |
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476 - Texas Racing Commission | 18,309,250.37 | 18,246,773.15 | 62,477.22 |
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477 - Commission on State Emergency Communications | 232,165,400.62 | 272,248,275.20 | (40,082,874.58) |
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479 - State Office of Risk Management | 45,655,101.91 | 30,723,550.19 | 14,931,551.72 |
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481 - Texas Board of Professional Geoscientists | 78,154.00 | 401,142.01 | (322,988.01) |
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503 - Texas Medical Board | 6,026,574.45 | 16,143,439.38 | (10,116,864.93) |
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504 - State Board of Dental Examiners | 1,421,590.66 | 3,530,356.23 | (2,108,765.57) |
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506 - University of Texas M. D. Anderson Cancer Center | 34,251,911.34 | 273,578,750.58 | (239,326,839.24) |
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507 - Texas Board of Nursing | 5,208,599.59 | 11,424,793.37 | (6,216,193.78) |
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508 - Texas Board of Chiropractic Examiners | 236,257.42 | 879,893.52 | (643,636.10) |
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510 - Texas Behavioral Health Executive Council | 1,552,398.89 | 4,200,880.30 | (2,648,481.41) |
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513 - Texas Funeral Service Commission | 285,234.79 | 740,638.50 | (455,403.71) |
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514 - Texas Optometry Board | 281,713.96 | 361,643.70 | (79,929.74) |
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515 - Texas State Board of Pharmacy | 1,889,558.22 | 9,947,756.08 | (8,058,197.86) |
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529 - Health and Human Services Commission | 31,100,382,648.88 | 43,932,197,870.75 | (12,831,815,221.87) |
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530 - Department of Family and Protective Services | 845,682,629.29 | 2,023,049,600.54 | (1,177,366,971.25) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 756,521.61 | 1,295,311.42 | (538,789.81) |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 494,164.28 | 453,406.49 | 40,757.79 |
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537 - Department of State Health Services | 585,713,823.39 | 856,561,292.13 | (270,847,468.74) |
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542 - Cancer Prevention and Research Institute of Texas | 481,677,736.18 | 440,213,036.47 | 41,464,699.71 |
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551 - Department of Agriculture | 602,162,145.74 | 551,547,099.55 | 50,615,046.19 |
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554 - Texas Animal Health Commission | 2,668,153.70 | 16,002,420.33 | (13,334,266.63) |
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555 - Texas A&M AgriLife Extension Service | 1,817,709.06 | 57,457,433.74 | (55,639,724.68) |
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556 - Texas A&M AgriLife Research | 545,196.30 | 58,855,904.80 | (58,310,708.50) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 7,360,466.40 | (7,360,466.40) |
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575 - Texas Division of Emergency Management | 512,206,113.03 | 643,980,988.09 | (131,774,875.06) |
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576 - Texas A&M Forest Service | 65,154,150.27 | 151,461,209.14 | (86,307,058.87) |
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578 - State Board of Veterinary Medical Examiners | 578,744.00 | 1,888,085.43 | (1,309,341.43) |
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580 - Texas Water Development Board | 4,030,060,999.33 | 4,807,771,416.51 | (777,710,417.18) |
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582 - Texas Commission on Environmental Quality | 1,395,788,918.47 | 1,410,012,924.34 | (14,224,005.87) |
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592 - Soil and Water Conservation Board | 10,168,975.50 | 35,165,270.70 | (24,996,295.20) |
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601 - Texas Department of Transportation | 12,616,002,153.51 | 13,523,788,164.01 | (907,786,010.50) |
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608 - Texas Department of Motor Vehicles | 1,358,177,914.58 | 278,580,476.15 | 1,079,597,438.43 |
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644 - Texas Juvenile Justice Department | 18,152,608.41 | 469,348,357.63 | (451,195,749.22) |
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696 - Texas Department of Criminal Justice | 170,506,002.76 | 3,663,888,638.50 | (3,493,382,635.74) |
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701 - Texas Education Agency | 29,432,297,175.18 | 30,695,211,888.16 | (1,262,914,712.98) |
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704 - Public Community/Junior Colleges | 0.00 | 968,959,118.57 | (968,959,118.57) |
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706 - Texas Permanent School Fund Corporation | 2,816,467,594.63 | 2,782,931,425.54 | 33,536,169.09 |
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709 - Texas A&M University System Health Science Center | 239,387,700.10 | 347,422,896.50 | (108,035,196.40) |
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710 - Texas A&M University System | 1,519,962,116.94 | 1,562,980,728.36 | (43,018,611.42) |
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711 - Texas A&M University | 536,245,001.83 | 817,796,265.67 | (281,551,263.84) |
| |
712 - Texas A&M Engineering Experiment Station | 421,384.00 | 27,922,942.66 | (27,501,558.66) |
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713 - Tarleton State University | 16,651,202.99 | 46,490,914.45 | (29,839,711.46) |
| |
714 - University of Texas at Arlington | 48,890,926.46 | 150,752,005.81 | (101,861,079.35) |
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715 - Prairie View A&M University | 71,590,273.62 | 98,754,382.71 | (27,164,109.09) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 14,964,240.18 | (14,964,240.18) |
| |
717 - Texas Southern University | 327,078.04 | 40,258,129.15 | (39,931,051.11) |
| |
718 - Texas A&M University at Galveston | 3,917,517.17 | 15,851,940.94 | (11,934,423.77) |
| |
719 - Texas State Technical College System | 5,648,940.83 | 109,570,040.50 | (103,921,099.67) |
| |
720 - University of Texas System | 2,324,174,228.38 | 2,212,806,302.58 | 111,367,925.80 |
| |
721 - University of Texas at Austin | 564,594,157.41 | 772,901,513.12 | (208,307,355.71) |
| |
723 - University of Texas Medical Branch at Galveston | 79,631,329.35 | 419,035,706.50 | (339,404,377.15) |
| |
724 - University of Texas at El Paso | 27,807,704.94 | 71,411,403.28 | (43,603,698.34) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 8,803,384.60 | (8,803,384.60) |
| |
729 - University of Texas Southwestern Medical Center | 11,629,231.09 | 146,169,407.54 | (134,540,176.45) |
| |
730 - University of Houston | 219,140,022.62 | 330,105,167.57 | (110,965,144.95) |
| |
731 - Texas Woman's University | 21,752,481.79 | 73,952,251.83 | (52,199,770.04) |
| |
732 - Texas A&M University - Kingsville | 5,109,859.33 | 38,095,015.62 | (32,985,156.29) |
| |
733 - Texas Tech University | 157,882,415.53 | 274,944,706.34 | (117,062,290.81) |
| |
734 - Lamar University | 7,335,177.12 | 70,061,112.26 | (62,725,935.14) |
| |
735 - Midwestern State University | 1,519,363.76 | 23,356,800.88 | (21,837,437.12) |
| |
737 - Angelo State University | 11,520,380.95 | 41,645,789.25 | (30,125,408.30) |
| |
738 - University of Texas at Dallas | 39,592,678.48 | 124,509,623.92 | (84,916,945.44) |
| |
739 - Texas Tech University Health Sciences Center | 9,437,078.87 | 137,444,368.70 | (128,007,289.83) |
| |
742 - University of Texas of the Permian Basin | 4,884,929.70 | 18,614,505.47 | (13,729,575.77) |
| |
743 - University of Texas at San Antonio | 49,535,887.87 | 135,063,046.42 | (85,527,158.55) |
| |
744 - University of Texas Health Science Center at Houston | 22,365,942.29 | 177,745,876.07 | (155,379,933.78) |
| |
745 - University of Texas Health Science Center at San Antonio | 24,322,555.48 | 137,573,890.59 | (113,251,335.11) |
| |
746 - University of Texas Rio Grande Valley | 43,423,724.08 | 156,007,113.56 | (112,583,389.48) |
| |
749 - Texas A&M University at San Antonio | 9,192,657.04 | 22,959,575.34 | (13,766,918.30) |
| |
750 - University of Texas at Tyler | 9,609,329.97 | 44,333,904.85 | (34,724,574.88) |
| |
751 - East Texas A&M University | 4,437,753.89 | 52,572,734.96 | (48,134,981.07) |
| |
752 - University of North Texas | 120,140,017.34 | 182,218,495.88 | (62,078,478.54) |
| |
753 - Sam Houston State University | 19,566,602.57 | 89,223,612.15 | (69,657,009.58) |
| |
754 - Texas State University | 83,622,643.88 | 126,221,739.24 | (42,599,095.36) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 12,538,895.86 | 38,168,018.11 | (25,629,122.25) |
| |
756 - Sul Ross State University | 2,281,665.73 | 16,753,853.70 | (14,472,187.97) |
| |
757 - West Texas A&M University | 8,845,131.55 | 40,057,269.00 | (31,212,137.45) |
| |
758 - Texas State University System | 0.00 | 62,723,458.38 | (62,723,458.38) |
| |
759 - University of Houston - Clear Lake | 7,180,674.73 | 34,211,689.44 | (27,031,014.71) |
| |
760 - Texas A&M University - Corpus Christi | 8,427,231.93 | 55,805,379.95 | (47,378,148.02) |
| |
761 - Texas A&M International University | 9,886,236.39 | 54,923,483.99 | (45,037,247.60) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 7,025,699.16 | 82,082,988.92 | (75,057,289.76) |
| |
764 - Texas A&M University - Texarkana | 2,966,548.23 | 19,697,641.50 | (16,731,093.27) |
| |
765 - Texas A&M University - Victoria | 3,602,029.32 | 15,014,733.03 | (11,412,703.71) |
| |
768 - Texas Tech University System | 0.00 | 55,491,296.10 | (55,491,296.10) |
| |
769 - University of North Texas System | 0.00 | 11,389,197.82 | (11,389,197.82) |
| |
770 - Texas A&M University - Central Texas | 2,372,564.63 | 14,087,733.56 | (11,715,168.93) |
| |
771 - Texas School for the Blind and Visually Impaired | 4,530,962.23 | 26,736,897.06 | (22,205,934.83) |
| |
772 - Texas School for the Deaf | 9,061,621.36 | 29,619,464.88 | (20,557,843.52) |
| |
773 - University of North Texas at Dallas | 6,464,030.81 | 22,746,341.08 | (16,282,310.27) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 4,595,263.54 | 62,882,268.59 | (58,287,005.05) |
| |
781 - Texas Higher Education Coordinating Board | 786,874,455.90 | 1,574,283,720.93 | (787,409,265.03) |
| |
783 - University of Houston System | 7,927.39 | 47,145,379.78 | (47,137,452.39) |
| |
784 - University of Houston - Downtown | 15,810,370.86 | 41,237,563.89 | (25,427,193.03) |
| |
785 - University of Texas Health Science Center at Tyler | 3,195,128.05 | 68,436,531.21 | (65,241,403.16) |
| |
787 - Lamar State College - Orange | 1,166,811.67 | 11,771,458.77 | (10,604,647.10) |
| |
788 - Lamar State College - Port Arthur | 1,487,655.14 | 12,093,606.69 | (10,605,951.55) |
| |
789 - Lamar Institute of Technology | 1,703,185.30 | 17,151,020.09 | (15,447,834.79) |
| |
802 - Parks and Wildlife Department | 510,799,597.88 | 516,014,155.85 | (5,214,557.97) |
| |
808 - Texas Historical Commission | 159,002,250.14 | 212,428,844.53 | (53,426,594.39) |
| |
809 - State Preservation Board | 9,035,805.63 | 30,588,755.23 | (21,552,949.60) |
| |
813 - Texas Commission on the Arts | 1,924,445.51 | 17,600,661.28 | (15,676,215.77) |
| |
902 - Comptroller - State Fiscal | 80,530,610,853.38 | 69,578,817,755.27 | 10,951,793,098.11 |
| |
903 - Comptroller - Funds Management | 589,082,409.00 | 620,090,316.00 | (31,007,907.00) |
| |
907 - Comptroller - State Energy Conservation Office | 24,802,396.90 | 29,902,228.33 | (5,099,831.43) |
| |
908 - Comptroller - Texas Bullion Depository | 1,288,120.59 | 1,128,729.73 | 159,390.86 |
| |
909 - Comptroller - Texas Broadband Development Office | 2,114,434,864.11 | 2,089,155,511.31 | 25,279,352.80 |
| |
910 - Comptroller - Education Programs | 1,020,151,956.94 | 233,567.28 | 1,019,918,389.66 |
| |
930 - Texas Treasury Safekeeping Trust Company | 549,321,705.04 | 555,270,245.81 | (5,948,540.77) |