Activity by Agency
Fiscal Year 2026
September 1, 2025 - May 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 | 98,034.22 | 47,876,593.72 | (47,778,559.50) |
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102 - House of Representatives | 444,669.98 | 54,071,424.75 | (53,626,754.77) |
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103 - Texas Legislative Council | 978,688.62 | 48,432,096.65 | (47,453,408.03) |
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104 - Legislative Budget Board | 65,945.00 | 15,112,365.23 | (15,046,420.23) |
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105 - Legislative Reference Library | 6,120.87 | 1,809,535.81 | (1,803,414.94) |
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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 | 4,130,359.59 | (4,130,359.59) |
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201 - Supreme Court | 43,323,585.11 | 52,315,253.16 | (8,991,668.05) |
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211 - Court of Criminal Appeals | 7,352,402.16 | 18,907,340.64 | (11,554,938.48) |
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212 - Office of Court Administration | 72,007,574.53 | 110,176,729.31 | (38,169,154.78) |
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213 - State Prosecuting Attorney | 22,500.00 | 589,732.99 | (567,232.99) |
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215 - Office of Capital and Forensic Writs | 0.00 | 3,918,192.01 | (3,918,192.01) |
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221 - Court of Appeals - First Court of Appeals District | 57,549.50 | 6,211,264.49 | (6,153,714.99) |
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222 - Court of Appeals - Second Court of Appeals District | 98,662.24 | 5,012,428.08 | (4,913,765.84) |
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223 - Court of Appeals - Third Court of Appeals District | 58,979.35 | 4,286,540.65 | (4,227,561.30) |
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224 - Court of Appeals - Fourth Court of Appeals District | 154,065.38 | 5,023,506.71 | (4,869,441.33) |
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225 - Court of Appeals - Fifth Court of Appeals District | 160,836.56 | 9,023,530.28 | (8,862,693.72) |
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226 - Court of Appeals - Sixth Court of Appeals District | 7,565.90 | 2,193,714.13 | (2,186,148.23) |
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227 - Court of Appeals - Seventh Court of Appeals District | 8,275.09 | 2,619,442.19 | (2,611,167.10) |
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228 - Court of Appeals - Eighth Court of Appeals District | 14,588.50 | 2,277,319.72 | (2,262,731.22) |
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229 - Court of Appeals - Ninth Court of Appeals District | 20,954.00 | 2,792,350.20 | (2,771,396.20) |
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230 - Court of Appeals - Tenth Court of Appeals District | 8,555.00 | 2,189,498.57 | (2,180,943.57) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 9,378.60 | 2,288,758.08 | (2,279,379.48) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 12,635.50 | 2,109,461.05 | (2,096,825.55) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 52,840.70 | 3,805,866.30 | (3,753,025.60) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 161,133.48 | 6,746,234.10 | (6,585,100.62) |
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235 - Court of Appeals - Fifteenth Court of Appeals District | 12,494.50 | 2,242,419.75 | (2,229,925.25) |
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241 - Comptroller - Judiciary Section | 66,950,213.78 | 209,630,609.32 | (142,680,395.54) |
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242 - State Commission on Judicial Conduct | (906.25) | 1,911,841.84 | (1,912,748.09) |
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243 - State Law Library | 28,426.14 | 1,256,750.21 | (1,228,324.07) |
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300 - Governor - Fiscal | 3,575,781,088.22 | 3,653,582,636.26 | (77,801,548.04) |
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301 - Governor - Executive | 3,102.19 | 20,269,741.31 | (20,266,639.12) |
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302 - Attorney General | 4,079,547,101.44 | 4,183,369,658.71 | (103,822,557.27) |
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303 - Texas Facilities Commission | 1,184,696,640.29 | 1,353,728,021.72 | (169,031,381.43) |
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304 - Comptroller of Public Accounts | 7,170,505.72 | 360,039,580.32 | (352,869,074.60) |
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305 - General Land Office | 2,555,221,926.07 | 2,757,726,278.06 | (202,504,351.99) |
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306 - Texas State Library and Archives Commission | 13,343,399.34 | 24,906,313.60 | (11,562,914.26) |
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307 - Secretary of State | 67,072,682.98 | 81,129,669.89 | (14,056,986.91) |
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308 - State Auditor | 3,863,582.46 | 23,789,806.42 | (19,926,223.96) |
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311 - Comptroller - Treasury Fiscal | 130,305,860.62 | 128,057,012.50 | 2,248,848.12 |
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312 - State Securities Board | 51,761,627.11 | 7,797,972.77 | 43,963,654.34 |
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313 - Department of Information Resources | 676,826,900.02 | 769,840,633.53 | (93,013,733.51) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | (3,219,049.82) | 36,852,759.02 | (40,071,808.84) |
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320 - Texas Workforce Commission | 13,059,274,593.97 | 13,464,766,493.85 | (405,491,899.88) |
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323 - Teacher Retirement System of Texas | 19,299,733,369.96 | 18,490,626,861.52 | 809,106,508.44 |
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326 - Texas Emergency Services Retirement System | 12,487,028.10 | 13,115,793.48 | (628,765.38) |
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327 - Employees Retirement System of Texas | 13,569,285,758.10 | 15,822,756,023.26 | (2,253,470,265.16) |
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329 - Texas Real Estate Commission | 23,054,800.53 | 21,087,668.69 | 1,967,131.84 |
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332 - Texas Department of Housing and Community Affairs | 339,985,744.82 | 330,014,043.67 | 9,971,701.15 |
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338 - State Pension Review Board | 0.00 | 1,334,277.04 | (1,334,277.04) |
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347 - Texas Public Finance Authority | 1,012,449,739.85 | 1,362,769,033.91 | (350,319,294.06) |
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352 - Bond Review Board | 273,196.75 | 1,040,116.50 | (766,919.75) |
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356 - Texas Ethics Commission | 150,421.10 | 3,541,930.32 | (3,391,509.22) |
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358 - Texas Space Commission | 407,040,251.88 | 414,943,911.23 | (7,903,659.35) |
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359 - Office of Public Insurance Counsel | 592,092.81 | 1,322,524.21 | (730,431.40) |
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360 - State Office of Administrative Hearings | 6,045,880.74 | 11,654,721.34 | (5,608,840.60) |
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362 - Texas Lottery Commission | (38,691,358.29) | 250,094,835.82 | (288,786,194.11) |
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364 - Health Professions Council | 44,594.43 | 1,808,254.71 | (1,763,660.28) |
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371 - Texas Cyber Command | 2,016.74 | 1,624,822.08 | (1,622,805.34) |
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401 - Texas Military Department | 78,037,358.97 | 645,809,235.32 | (567,771,876.35) |
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403 - Texas Veterans Commission | 102,770,160.82 | 123,361,061.89 | (20,590,901.07) |
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405 - Department of Public Safety | 136,976,849.83 | 1,643,090,932.97 | (1,506,114,083.14) |
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407 - Texas Commission on Law Enforcement | 2,587,905.53 | 15,091,323.48 | (12,503,417.95) |
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409 - Commission on Jail Standards | 629,051.80 | 2,677,594.29 | (2,048,542.49) |
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411 - Texas Commission on Fire Protection | 1,140,687.01 | 3,543,606.30 | (2,402,919.29) |
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448 - Office of Injured Employee Counsel | 13,580.12 | 9,515,681.22 | (9,502,101.10) |
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450 - Department of Savings and Mortgage Lending | 9,330,522.89 | 9,290,516.00 | 40,006.89 |
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451 - Texas Department of Banking | 34,443,078.83 | 31,746,079.73 | 2,696,999.10 |
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452 - Texas Department of Licensing and Regulation | 2,417,614,482.68 | 2,030,127,459.72 | 387,487,022.96 |
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454 - Texas Department of Insurance | 300,020,471.62 | 188,564,568.99 | 111,455,902.63 |
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455 - Railroad Commission of Texas | 130,258,419.63 | 215,288,228.82 | (85,029,809.19) |
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456 - Texas State Board of Plumbing Examiners | 1,715,533.75 | 3,552,954.16 | (1,837,420.41) |
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457 - Texas State Board of Public Accountancy | 8,290,935.12 | 7,330,124.91 | 960,810.21 |
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458 - Texas Alcoholic Beverage Commission | 91,082,035.06 | 55,337,277.61 | 35,744,757.45 |
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459 - Texas Board of Architectural Examiners | 2,475,974.18 | 2,321,303.54 | 154,670.64 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 4,528,754.99 | 4,298,309.79 | 230,445.20 |
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466 - Office of Consumer Credit Commissioner | 8,228,305.48 | 8,251,625.97 | (23,320.49) |
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469 - Credit Union Department | 4,298,256.88 | 4,234,163.27 | 64,093.61 |
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473 - Public Utility Commission of Texas | 7,928,894,812.00 | 4,840,582,316.63 | 3,088,312,495.37 |
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475 - Office of Public Utility Counsel | 0.00 | 3,244,010.90 | (3,244,010.90) |
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476 - Texas Racing Commission | 24,647,685.36 | 26,126,976.59 | (1,479,291.23) |
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477 - Commission on State Emergency Communications | 271,684,278.62 | 318,130,180.22 | (46,445,901.60) |
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479 - State Office of Risk Management | 52,400,507.26 | 39,688,445.54 | 12,712,061.72 |
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481 - Texas Board of Professional Geoscientists | 194,791.00 | 485,233.28 | (290,442.28) |
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503 - Texas Medical Board | 15,491,492.45 | 20,707,954.66 | (5,216,462.21) |
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504 - State Board of Dental Examiners | 3,315,470.47 | 4,539,852.56 | (1,224,382.09) |
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506 - University of Texas M. D. Anderson Cancer Center | 40,354,894.50 | 281,131,006.33 | (240,776,111.83) |
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507 - Texas Board of Nursing | 8,966,586.94 | 14,312,972.26 | (5,346,385.32) |
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508 - Texas Board of Chiropractic Examiners | 583,387.01 | 1,116,837.65 | (533,450.64) |
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510 - Texas Behavioral Health Executive Council | 2,985,315.08 | 5,499,222.20 | (2,513,907.12) |
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513 - Texas Funeral Service Commission | 657,101.73 | 1,458,881.21 | (801,779.48) |
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514 - Texas Optometry Board | 343,029.44 | 455,910.03 | (112,880.59) |
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515 - Texas State Board of Pharmacy | 4,496,143.11 | 13,123,141.15 | (8,626,998.04) |
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529 - Health and Human Services Commission | 39,049,704,248.17 | 55,664,553,880.98 | (16,614,849,632.81) |
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530 - Department of Family and Protective Services | 1,209,564,027.33 | 2,697,296,343.52 | (1,487,732,316.19) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 1,807,736.77 | 1,652,707.11 | 155,029.66 |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 494,164.28 | 515,720.37 | (21,556.09) |
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537 - Department of State Health Services | 708,558,055.42 | 1,017,845,068.51 | (309,287,013.09) |
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542 - Cancer Prevention and Research Institute of Texas | 482,224,846.40 | 473,990,523.77 | 8,234,322.63 |
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551 - Department of Agriculture | 749,823,727.54 | 701,687,177.31 | 48,136,550.23 |
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554 - Texas Animal Health Commission | 3,095,588.98 | 20,384,424.13 | (17,288,835.15) |
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555 - Texas A&M AgriLife Extension Service | 1,823,283.86 | 74,172,019.99 | (72,348,736.13) |
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556 - Texas A&M AgriLife Research | 558,220.64 | 77,687,509.78 | (77,129,289.14) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 2,296.88 | 10,340,883.76 | (10,338,586.88) |
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575 - Texas Division of Emergency Management | 773,501,114.07 | 911,243,431.54 | (137,742,317.47) |
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576 - Texas A&M Forest Service | 65,686,096.35 | 191,749,171.94 | (126,063,075.59) |
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578 - State Board of Veterinary Medical Examiners | 1,340,993.59 | 2,372,137.57 | (1,031,143.98) |
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580 - Texas Water Development Board | 4,159,691,973.90 | 5,147,124,735.66 | (987,432,761.76) |
| |
582 - Texas Commission on Environmental Quality | 1,518,179,777.99 | 1,557,941,238.95 | (39,761,460.96) |
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592 - Soil and Water Conservation Board | 11,968,400.53 | 46,381,442.15 | (34,413,041.62) |
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601 - Texas Department of Transportation | 16,692,454,610.21 | 16,666,752,932.38 | 25,701,677.83 |
| |
608 - Texas Department of Motor Vehicles | 1,840,239,518.79 | 369,206,979.18 | 1,471,032,539.61 |
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644 - Texas Juvenile Justice Department | 20,089,457.92 | 549,125,849.22 | (529,036,391.30) |
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696 - Texas Department of Criminal Justice | 231,039,452.55 | 4,739,565,983.57 | (4,508,526,531.02) |
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701 - Texas Education Agency | 34,922,387,736.42 | 36,247,882,266.00 | (1,325,494,529.58) |
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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 | 3,363,976,884.46 | 3,352,312,220.78 | 11,664,663.68 |
| |
709 - Texas A&M University System Health Science Center | 239,711,056.82 | 394,513,108.60 | (154,802,051.78) |
| |
710 - Texas A&M University System | 1,536,625,501.86 | 1,759,008,879.39 | (222,383,377.53) |
| |
711 - Texas A&M University | 545,366,537.65 | 1,003,152,492.98 | (457,785,955.33) |
| |
712 - Texas A&M Engineering Experiment Station | 421,384.00 | 33,341,476.40 | (32,920,092.40) |
| |
713 - Tarleton State University | 17,311,963.53 | 63,946,404.37 | (46,634,440.84) |
| |
714 - University of Texas at Arlington | 61,502,458.11 | 196,759,097.71 | (135,256,639.60) |
| |
715 - Prairie View A&M University | 72,531,013.43 | 120,715,917.08 | (48,184,903.65) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 22,576,696.34 | (22,576,696.34) |
| |
717 - Texas Southern University | 25,394,743.64 | 67,041,557.41 | (41,646,813.77) |
| |
718 - Texas A&M University at Galveston | 4,040,527.18 | 22,503,571.84 | (18,463,044.66) |
| |
719 - Texas State Technical College System | 5,770,598.69 | 136,579,051.58 | (130,808,452.89) |
| |
720 - University of Texas System | 2,690,302,072.89 | 2,641,938,215.95 | 48,363,856.94 |
| |
721 - University of Texas at Austin | 571,797,953.81 | 940,286,526.45 | (368,488,572.64) |
| |
723 - University of Texas Medical Branch at Galveston | 82,004,661.06 | 441,928,595.91 | (359,923,934.85) |
| |
724 - University of Texas at El Paso | 28,529,554.15 | 115,468,696.96 | (86,939,142.81) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 11,527,846.14 | (11,527,846.14) |
| |
729 - University of Texas Southwestern Medical Center | 12,920,240.99 | 185,724,508.81 | (172,804,267.82) |
| |
730 - University of Houston | 228,610,618.05 | 415,129,190.50 | (186,518,572.45) |
| |
731 - Texas Woman's University | 22,456,359.76 | 94,309,163.19 | (71,852,803.43) |
| |
732 - Texas A&M University - Kingsville | 5,136,125.19 | 48,887,331.93 | (43,751,206.74) |
| |
733 - Texas Tech University | 159,080,878.99 | 342,138,591.19 | (183,057,712.20) |
| |
734 - Lamar University | 7,493,177.38 | 95,447,970.17 | (87,954,792.79) |
| |
735 - Midwestern State University | 3,729,485.29 | 29,123,973.12 | (25,394,487.83) |
| |
737 - Angelo State University | 12,203,106.53 | 51,542,662.90 | (39,339,556.37) |
| |
738 - University of Texas at Dallas | 41,577,079.20 | 164,504,293.93 | (122,927,214.73) |
| |
739 - Texas Tech University Health Sciences Center | 9,776,747.10 | 183,255,636.58 | (173,478,889.48) |
| |
742 - University of Texas of the Permian Basin | 4,909,412.24 | 26,203,308.80 | (21,293,896.56) |
| |
743 - University of Texas at San Antonio | 50,016,218.73 | 186,423,365.31 | (136,407,146.58) |
| |
744 - University of Texas Health Science Center at Houston | 28,608,520.26 | 220,760,787.41 | (192,152,267.15) |
| |
745 - University of Texas Health Science Center at San Antonio | 29,956,510.57 | 209,166,169.26 | (179,209,658.69) |
| |
746 - University of Texas Rio Grande Valley | 45,641,687.18 | 201,728,492.13 | (156,086,804.95) |
| |
749 - Texas A&M University at San Antonio | 9,281,564.82 | 30,965,311.46 | (21,683,746.64) |
| |
750 - University of Texas at Tyler | 10,859,513.79 | 58,175,873.50 | (47,316,359.71) |
| |
751 - East Texas A&M University | 5,742,895.22 | 67,547,602.57 | (61,804,707.35) |
| |
752 - University of North Texas | 120,812,296.35 | 240,225,425.92 | (119,413,129.57) |
| |
753 - Sam Houston State University | 20,888,621.95 | 115,303,162.56 | (94,414,540.61) |
| |
754 - Texas State University | 82,283,643.76 | 188,476,132.85 | (106,192,489.09) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 13,804,108.66 | 50,111,149.89 | (36,307,041.23) |
| |
756 - Sul Ross State University | 2,355,726.02 | 21,805,274.59 | (19,449,548.57) |
| |
757 - West Texas A&M University | 8,876,128.58 | 51,724,491.23 | (42,848,362.65) |
| |
758 - Texas State University System | 0.00 | 80,490,517.09 | (80,490,517.09) |
| |
759 - University of Houston - Clear Lake | 7,431,078.38 | 43,070,380.97 | (35,639,302.59) |
| |
760 - Texas A&M University - Corpus Christi | 9,766,899.04 | 70,824,929.20 | (61,058,030.16) |
| |
761 - Texas A&M International University | 10,963,975.50 | 69,778,184.77 | (58,814,209.27) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 7,827,007.37 | 101,752,677.13 | (93,925,669.76) |
| |
764 - Texas A&M University - Texarkana | 3,045,474.23 | 24,919,745.44 | (21,874,271.21) |
| |
765 - Texas A&M University - Victoria | 3,936,476.27 | 19,653,062.19 | (15,716,585.92) |
| |
768 - Texas Tech University System | 0.00 | 56,950,112.57 | (56,950,112.57) |
| |
769 - University of North Texas System | 0.00 | 57,802,444.65 | (57,802,444.65) |
| |
770 - Texas A&M University - Central Texas | 3,077,975.70 | 18,273,327.43 | (15,195,351.73) |
| |
771 - Texas School for the Blind and Visually Impaired | 7,136,077.23 | 34,746,712.71 | (27,610,635.48) |
| |
772 - Texas School for the Deaf | 10,529,683.40 | 38,046,671.96 | (27,516,988.56) |
| |
773 - University of North Texas at Dallas | 6,919,147.07 | 31,520,466.52 | (24,601,319.45) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 5,616,045.96 | 81,058,184.53 | (75,442,138.57) |
| |
781 - Texas Higher Education Coordinating Board | 831,768,802.89 | 1,836,273,940.87 | (1,004,505,137.98) |
| |
783 - University of Houston System | 3,099.65 | 48,461,127.22 | (48,458,027.57) |
| |
784 - University of Houston - Downtown | 17,860,096.90 | 53,145,927.73 | (35,285,830.83) |
| |
785 - University of Texas Health Science Center at Tyler | 3,711,066.04 | 68,540,356.17 | (64,829,290.13) |
| |
787 - Lamar State College - Orange | 1,208,314.90 | 15,647,665.08 | (14,439,350.18) |
| |
788 - Lamar State College - Port Arthur | 1,663,119.60 | 16,581,461.06 | (14,918,341.46) |
| |
789 - Lamar Institute of Technology | 1,881,112.78 | 21,945,562.75 | (20,064,449.97) |
| |
802 - Parks and Wildlife Department | 650,844,014.42 | 654,115,016.38 | (3,271,001.96) |
| |
808 - Texas Historical Commission | 164,088,707.54 | 229,095,017.49 | (65,006,309.95) |
| |
809 - State Preservation Board | 11,515,363.56 | 38,660,589.29 | (27,145,225.73) |
| |
813 - Texas Commission on the Arts | 2,217,665.33 | 19,166,536.15 | (16,948,870.82) |
| |
902 - Comptroller - State Fiscal | 105,334,523,421.00 | 81,150,212,285.48 | 24,184,311,135.52 |
| |
903 - Comptroller - Funds Management | 775,120,076.00 | 806,250,319.00 | (31,130,243.00) |
| |
907 - Comptroller - State Energy Conservation Office | 41,730,052.42 | 45,435,912.32 | (3,705,859.90) |
| |
908 - Comptroller - Texas Bullion Depository | 2,256,124.15 | 1,801,227.99 | 454,896.16 |
| |
909 - Comptroller - Texas Broadband Development Office | 2,198,197,055.44 | 2,188,289,712.70 | 9,907,342.74 |
| |
910 - Comptroller - Education Programs | 1,026,723,786.28 | 10,028,191.62 | 1,016,695,594.66 |
| |
930 - Texas Treasury Safekeeping Trust Company | 575,761,655.64 | 561,414,941.45 | 14,346,714.19 |