Activity by Agency
Fiscal Year 2026
September 1, 2025 - June 30, 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 | 104,789.83 | 52,992,978.74 | (52,888,188.91) |
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102 - House of Representatives | 495,855.22 | 59,733,130.29 | (59,237,275.07) |
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103 - Texas Legislative Council | 980,791.58 | 54,383,857.34 | (53,403,065.76) |
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104 - Legislative Budget Board | 67,845.00 | 16,741,217.06 | (16,673,372.06) |
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105 - Legislative Reference Library | 6,232.62 | 1,989,392.90 | (1,983,160.28) |
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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 | 4,577,938.09 | (4,577,938.09) |
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201 - Supreme Court | 46,355,233.99 | 53,551,154.85 | (7,195,920.86) |
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211 - Court of Criminal Appeals | 7,353,038.63 | 20,966,265.17 | (13,613,226.54) |
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212 - Office of Court Administration | 82,747,917.84 | 115,429,083.05 | (32,681,165.21) |
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213 - State Prosecuting Attorney | 22,500.00 | 648,400.95 | (625,900.95) |
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215 - Office of Capital and Forensic Writs | 0.00 | 4,346,447.70 | (4,346,447.70) |
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221 - Court of Appeals - First Court of Appeals District | 67,791.50 | 6,868,291.96 | (6,800,500.46) |
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222 - Court of Appeals - Second Court of Appeals District | 109,546.04 | 5,580,660.60 | (5,471,114.56) |
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223 - Court of Appeals - Third Court of Appeals District | 74,829.35 | 4,770,674.93 | (4,695,845.58) |
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224 - Court of Appeals - Fourth Court of Appeals District | 176,106.88 | 5,572,183.66 | (5,396,076.78) |
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225 - Court of Appeals - Fifth Court of Appeals District | 248,524.21 | 9,990,782.98 | (9,742,258.77) |
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226 - Court of Appeals - Sixth Court of Appeals District | 8,714.20 | 2,404,978.29 | (2,396,264.09) |
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227 - Court of Appeals - Seventh Court of Appeals District | 10,488.69 | 2,910,684.12 | (2,900,195.43) |
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228 - Court of Appeals - Eighth Court of Appeals District | 18,388.00 | 2,534,714.26 | (2,516,326.26) |
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229 - Court of Appeals - Ninth Court of Appeals District | 23,519.00 | 3,074,043.38 | (3,050,524.38) |
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230 - Court of Appeals - Tenth Court of Appeals District | 11,533.69 | 2,428,647.79 | (2,417,114.10) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 11,975.10 | 2,542,217.95 | (2,530,242.85) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 16,382.50 | 2,346,851.87 | (2,330,469.37) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 68,000.70 | 4,251,711.41 | (4,183,710.71) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 173,398.48 | 7,431,548.89 | (7,258,150.41) |
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235 - Court of Appeals - Fifteenth Court of Appeals District | 16,044.50 | 2,497,018.70 | (2,480,974.20) |
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241 - Comptroller - Judiciary Section | 67,104,853.14 | 226,163,897.56 | (159,059,044.42) |
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242 - State Commission on Judicial Conduct | (906.25) | 2,165,500.17 | (2,166,406.42) |
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243 - State Law Library | 29,089.39 | 1,423,898.30 | (1,394,808.91) |
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300 - Governor - Fiscal | 3,622,720,035.14 | 3,751,529,202.48 | (128,809,167.34) |
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301 - Governor - Executive | 3,102.19 | 22,441,781.19 | (22,438,679.00) |
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302 - Attorney General | 4,498,643,728.78 | 4,635,141,026.55 | (136,497,297.77) |
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303 - Texas Facilities Commission | 1,193,579,694.33 | 1,450,557,843.81 | (256,978,149.48) |
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304 - Comptroller of Public Accounts | 4,843,948.04 | 395,418,281.22 | (390,574,333.18) |
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305 - General Land Office | 3,163,773,176.54 | 3,210,032,192.29 | (46,259,015.75) |
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306 - Texas State Library and Archives Commission | 14,377,353.19 | 27,019,074.87 | (12,641,721.68) |
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307 - Secretary of State | 33,121,324.20 | 86,499,241.17 | (53,377,916.97) |
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308 - State Auditor | 4,164,592.56 | 26,412,894.39 | (22,248,301.83) |
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311 - Comptroller - Treasury Fiscal | 131,000,277.78 | 128,515,843.23 | 2,484,434.55 |
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312 - State Securities Board | 17,974,642.46 | 8,640,911.42 | 9,333,731.04 |
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313 - Department of Information Resources | 750,874,912.83 | 839,348,162.75 | (88,473,249.92) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | (5,772,492.92) | 38,582,255.12 | (44,354,748.04) |
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320 - Texas Workforce Commission | 13,686,766,074.02 | 14,336,611,138.42 | (649,845,064.40) |
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323 - Teacher Retirement System of Texas | 21,525,142,488.74 | 20,521,002,990.52 | 1,004,139,498.22 |
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326 - Texas Emergency Services Retirement System | 13,766,325.30 | 14,058,094.35 | (291,769.05) |
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327 - Employees Retirement System of Texas | 14,866,265,161.57 | 17,179,919,884.29 | (2,313,654,722.72) |
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329 - Texas Real Estate Commission | 25,104,502.91 | 23,863,749.90 | 1,240,753.01 |
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332 - Texas Department of Housing and Community Affairs | 386,899,098.21 | 379,298,617.64 | 7,600,480.57 |
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338 - State Pension Review Board | 0.00 | 1,473,295.76 | (1,473,295.76) |
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347 - Texas Public Finance Authority | 1,079,676,510.19 | 1,432,645,924.70 | (352,969,414.51) |
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352 - Bond Review Board | 111,324.73 | 1,142,333.65 | (1,031,008.92) |
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356 - Texas Ethics Commission | 76,567.07 | 3,963,953.95 | (3,887,386.88) |
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358 - Texas Space Commission | 408,509,720.92 | 426,493,718.85 | (17,983,997.93) |
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359 - Office of Public Insurance Counsel | 592,092.81 | 1,483,837.45 | (891,744.64) |
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360 - State Office of Administrative Hearings | 6,634,994.21 | 12,969,829.21 | (6,334,835.00) |
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362 - Texas Lottery Commission | (38,664,444.36) | 250,094,835.82 | (288,759,280.18) |
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364 - Health Professions Council | 65,374.20 | 1,905,411.31 | (1,840,037.11) |
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371 - Texas Cyber Command | 3,118.88 | 2,272,174.11 | (2,269,055.23) |
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401 - Texas Military Department | 90,651,563.45 | 705,551,267.09 | (614,899,703.64) |
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403 - Texas Veterans Commission | 107,150,510.59 | 138,749,420.69 | (31,598,910.10) |
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405 - Department of Public Safety | 154,293,833.21 | 1,848,346,701.80 | (1,694,052,868.59) |
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407 - Texas Commission on Law Enforcement | 2,794,386.67 | 16,803,327.51 | (14,008,940.84) |
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409 - Commission on Jail Standards | 629,051.80 | 2,880,903.71 | (2,251,851.91) |
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411 - Texas Commission on Fire Protection | 621,575.86 | 4,015,461.55 | (3,393,885.69) |
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448 - Office of Injured Employee Counsel | 15,055.12 | 10,604,204.54 | (10,589,149.42) |
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450 - Department of Savings and Mortgage Lending | 10,105,655.03 | 10,064,075.07 | 41,579.96 |
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451 - Texas Department of Banking | 39,574,857.83 | 34,925,195.06 | 4,649,662.77 |
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452 - Texas Department of Licensing and Regulation | 2,602,448,931.18 | 2,296,466,486.79 | 305,982,444.39 |
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454 - Texas Department of Insurance | 288,608,900.63 | 203,736,165.15 | 84,872,735.48 |
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455 - Railroad Commission of Texas | 149,707,747.84 | 245,288,928.92 | (95,581,181.08) |
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456 - Texas State Board of Plumbing Examiners | 702,744.45 | 3,989,944.66 | (3,287,200.21) |
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457 - Texas State Board of Public Accountancy | 8,288,411.50 | 7,990,249.60 | 298,161.90 |
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458 - Texas Alcoholic Beverage Commission | 32,701,213.49 | 61,499,682.74 | (28,798,469.25) |
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459 - Texas Board of Architectural Examiners | 2,943,494.18 | 2,586,763.77 | 356,730.41 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 5,173,823.33 | 4,729,529.81 | 444,293.52 |
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466 - Office of Consumer Credit Commissioner | 8,822,505.48 | 8,875,198.54 | (52,693.06) |
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469 - Credit Union Department | 4,758,256.88 | 4,694,822.68 | 63,434.20 |
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473 - Public Utility Commission of Texas | 7,949,070,183.90 | 4,844,573,355.92 | 3,104,496,827.98 |
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475 - Office of Public Utility Counsel | 0.00 | 3,729,077.96 | (3,729,077.96) |
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476 - Texas Racing Commission | 27,838,445.53 | 29,872,833.08 | (2,034,387.55) |
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477 - Commission on State Emergency Communications | 288,645,288.45 | 336,815,742.15 | (48,170,453.70) |
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479 - State Office of Risk Management | 52,857,884.17 | 43,918,145.97 | 8,939,738.20 |
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481 - Texas Board of Professional Geoscientists | 77,632.00 | 536,317.47 | (458,685.47) |
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503 - Texas Medical Board | 9,388,119.94 | 23,090,263.34 | (13,702,143.40) |
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504 - State Board of Dental Examiners | 1,559,676.83 | 5,047,204.57 | (3,487,527.74) |
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506 - University of Texas M. D. Anderson Cancer Center | 42,951,328.34 | 285,816,427.00 | (242,865,098.66) |
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507 - Texas Board of Nursing | 6,731,095.66 | 15,978,801.47 | (9,247,705.81) |
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508 - Texas Board of Chiropractic Examiners | 300,922.04 | 1,240,966.66 | (940,044.62) |
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510 - Texas Behavioral Health Executive Council | 2,111,459.74 | 6,054,101.50 | (3,942,641.76) |
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513 - Texas Funeral Service Commission | 312,059.22 | 1,576,771.60 | (1,264,712.38) |
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514 - Texas Optometry Board | 312,785.16 | 664,990.13 | (352,204.97) |
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515 - Texas State Board of Pharmacy | 2,153,027.49 | 14,202,390.91 | (12,049,363.42) |
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529 - Health and Human Services Commission | 45,935,515,005.44 | 60,946,812,937.71 | (15,011,297,932.27) |
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530 - Department of Family and Protective Services | 1,290,203,126.29 | 2,964,364,080.35 | (1,674,160,954.06) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 863,829.94 | 1,825,183.26 | (961,353.32) |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 494,164.28 | 549,015.06 | (54,850.78) |
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537 - Department of State Health Services | 823,856,514.25 | 1,099,089,842.25 | (275,233,328.00) |
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542 - Cancer Prevention and Research Institute of Texas | 544,776,011.19 | 496,008,110.88 | 48,767,900.31 |
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551 - Department of Agriculture | 806,019,846.80 | 768,320,847.90 | 37,698,998.90 |
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554 - Texas Animal Health Commission | 3,119,693.14 | 22,494,092.76 | (19,374,399.62) |
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555 - Texas A&M AgriLife Extension Service | 1,826,080.26 | 82,630,572.82 | (80,804,492.56) |
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556 - Texas A&M AgriLife Research | 544,986.23 | 87,257,020.15 | (86,712,033.92) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 10,966,276.97 | (10,966,276.97) |
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575 - Texas Division of Emergency Management | 927,789,245.88 | 1,079,872,237.58 | (152,082,991.70) |
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576 - Texas A&M Forest Service | 65,938,720.76 | 204,050,706.15 | (138,111,985.39) |
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578 - State Board of Veterinary Medical Examiners | 495,146.00 | 2,596,665.86 | (2,101,519.86) |
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580 - Texas Water Development Board | 4,178,669,289.20 | 5,210,945,534.86 | (1,032,276,245.66) |
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582 - Texas Commission on Environmental Quality | 1,558,752,639.53 | 1,624,695,607.46 | (65,942,967.93) |
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592 - Soil and Water Conservation Board | 14,793,654.00 | 50,471,279.34 | (35,677,625.34) |
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601 - Texas Department of Transportation | 17,398,720,886.00 | 18,238,775,079.43 | (840,054,193.43) |
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608 - Texas Department of Motor Vehicles | 2,024,076,483.82 | 408,436,498.69 | 1,615,639,985.13 |
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644 - Texas Juvenile Justice Department | 20,770,073.79 | 588,567,708.12 | (567,797,634.33) |
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696 - Texas Department of Criminal Justice | 247,231,904.19 | 5,125,702,000.05 | (4,878,470,095.86) |
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701 - Texas Education Agency | 38,686,446,584.40 | 39,934,828,431.78 | (1,248,381,847.38) |
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704 - Public Community/Junior Colleges | 0.00 | 1,276,922,973.00 | (1,276,922,973.00) |
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706 - Texas Permanent School Fund Corporation | 3,569,033,362.26 | 3,556,274,314.60 | 12,759,047.66 |
| |
709 - Texas A&M University System Health Science Center | 241,485,314.94 | 414,612,984.14 | (173,127,669.20) |
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710 - Texas A&M University System | 1,940,959,441.02 | 2,080,110,453.34 | (139,151,012.32) |
| |
711 - Texas A&M University | 553,778,550.61 | 1,079,583,250.30 | (525,804,699.69) |
| |
712 - Texas A&M Engineering Experiment Station | 421,384.00 | 35,732,509.85 | (35,311,125.85) |
| |
713 - Tarleton State University | 19,296,195.09 | 70,994,505.42 | (51,698,310.33) |
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714 - University of Texas at Arlington | 61,615,052.59 | 216,771,202.32 | (155,156,149.73) |
| |
715 - Prairie View A&M University | 73,542,005.75 | 132,713,663.44 | (59,171,657.69) |
| |
716 - Texas A&M Engineering Extension Service | 18,330.76 | 25,228,765.78 | (25,210,435.02) |
| |
717 - Texas Southern University | 25,531,076.16 | 71,508,136.75 | (45,977,060.59) |
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718 - Texas A&M University at Galveston | 4,330,993.74 | 26,493,269.69 | (22,162,275.95) |
| |
719 - Texas State Technical College System | 7,454,121.08 | 149,157,510.65 | (141,703,389.57) |
| |
720 - University of Texas System | 3,608,972,105.71 | 3,408,732,744.39 | 200,239,361.32 |
| |
721 - University of Texas at Austin | 576,889,341.63 | 1,007,951,694.18 | (431,062,352.55) |
| |
723 - University of Texas Medical Branch at Galveston | 83,261,477.48 | 452,271,941.76 | (369,010,464.28) |
| |
724 - University of Texas at El Paso | 31,225,992.82 | 134,368,593.73 | (103,142,600.91) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 12,928,434.84 | (12,928,434.84) |
| |
729 - University of Texas Southwestern Medical Center | 14,295,341.41 | 207,881,711.85 | (193,586,370.44) |
| |
730 - University of Houston | 229,906,148.83 | 447,322,306.47 | (217,416,157.64) |
| |
731 - Texas Woman's University | 22,320,777.88 | 115,844,418.50 | (93,523,640.62) |
| |
732 - Texas A&M University - Kingsville | 5,245,365.02 | 54,957,405.18 | (49,712,040.16) |
| |
733 - Texas Tech University | 164,626,557.39 | 377,741,295.83 | (213,114,738.44) |
| |
734 - Lamar University | 16,251,154.19 | 104,992,833.35 | (88,741,679.16) |
| |
735 - Midwestern State University | 3,662,999.49 | 32,056,705.74 | (28,393,706.25) |
| |
737 - Angelo State University | 13,746,219.60 | 56,440,211.23 | (42,693,991.63) |
| |
738 - University of Texas at Dallas | 44,896,655.81 | 190,216,031.92 | (145,319,376.11) |
| |
739 - Texas Tech University Health Sciences Center | 14,722,751.74 | 202,159,368.55 | (187,436,616.81) |
| |
742 - University of Texas of the Permian Basin | 5,781,709.73 | 31,388,741.20 | (25,607,031.47) |
| |
743 - University of Texas at San Antonio | 55,150,396.75 | 186,911,778.31 | (131,761,381.56) |
| |
744 - University of Texas Health Science Center at Houston | 32,797,321.59 | 243,355,897.95 | (210,558,576.36) |
| |
745 - University of Texas Health Science Center at San Antonio | 30,566,891.55 | 232,095,598.21 | (201,528,706.66) |
| |
746 - University of Texas Rio Grande Valley | 51,307,091.66 | 226,899,940.23 | (175,592,848.57) |
| |
749 - Texas A&M University at San Antonio | 9,323,745.77 | 34,269,328.43 | (24,945,582.66) |
| |
750 - University of Texas at Tyler | 10,920,650.53 | 65,562,332.32 | (54,641,681.79) |
| |
751 - East Texas A&M University | 6,430,381.27 | 77,107,927.24 | (70,677,545.97) |
| |
752 - University of North Texas | 123,678,959.90 | 260,862,901.28 | (137,183,941.38) |
| |
753 - Sam Houston State University | 26,137,374.24 | 126,688,318.64 | (100,550,944.40) |
| |
754 - Texas State University | 83,720,961.06 | 216,751,739.58 | (133,030,778.52) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 14,604,760.66 | 56,182,744.87 | (41,577,984.21) |
| |
756 - Sul Ross State University | 3,598,578.98 | 24,110,580.88 | (20,512,001.90) |
| |
757 - West Texas A&M University | 8,880,231.35 | 57,592,995.72 | (48,712,764.37) |
| |
758 - Texas State University System | 0.00 | 81,080,515.07 | (81,080,515.07) |
| |
759 - University of Houston - Clear Lake | 8,723,539.58 | 48,016,541.84 | (39,293,002.26) |
| |
760 - Texas A&M University - Corpus Christi | 9,804,500.43 | 78,292,969.90 | (68,488,469.47) |
| |
761 - Texas A&M International University | 11,503,943.22 | 76,642,137.14 | (65,138,193.92) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 9,073,510.83 | 113,768,594.58 | (104,695,083.75) |
| |
764 - Texas A&M University - Texarkana | 3,326,717.70 | 27,562,888.27 | (24,236,170.57) |
| |
765 - Texas A&M University - Victoria | 4,106,270.44 | 21,885,622.23 | (17,779,351.79) |
| |
768 - Texas Tech University System | 0.00 | 57,434,430.68 | (57,434,430.68) |
| |
769 - University of North Texas System | 0.00 | 58,443,204.02 | (58,443,204.02) |
| |
770 - Texas A&M University - Central Texas | 3,083,406.40 | 20,243,195.74 | (17,159,789.34) |
| |
771 - Texas School for the Blind and Visually Impaired | 8,278,332.12 | 39,548,954.89 | (31,270,622.77) |
| |
772 - Texas School for the Deaf | 11,824,391.71 | 43,004,219.20 | (31,179,827.49) |
| |
773 - University of North Texas at Dallas | 6,948,617.81 | 34,698,982.69 | (27,750,364.88) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 7,915,164.17 | 89,572,207.41 | (81,657,043.24) |
| |
781 - Texas Higher Education Coordinating Board | 926,097,697.53 | 1,881,260,613.61 | (955,162,916.08) |
| |
783 - University of Houston System | 4,114.72 | 48,636,385.43 | (48,632,270.71) |
| |
784 - University of Houston - Downtown | 18,179,210.39 | 58,391,736.90 | (40,212,526.51) |
| |
785 - University of Texas Health Science Center at Tyler | 4,370,408.03 | 76,507,379.60 | (72,136,971.57) |
| |
787 - Lamar State College - Orange | 1,250,530.11 | 18,033,959.90 | (16,783,429.79) |
| |
788 - Lamar State College - Port Arthur | 1,708,117.85 | 18,543,283.06 | (16,835,165.21) |
| |
789 - Lamar Institute of Technology | 2,220,606.35 | 24,087,653.51 | (21,867,047.16) |
| |
802 - Parks and Wildlife Department | 714,670,890.05 | 725,252,367.51 | (10,581,477.46) |
| |
808 - Texas Historical Commission | 166,256,694.21 | 237,922,200.92 | (71,665,506.71) |
| |
809 - State Preservation Board | 12,793,032.41 | 42,854,510.71 | (30,061,478.30) |
| |
813 - Texas Commission on the Arts | 2,278,935.38 | 19,830,738.78 | (17,551,803.40) |
| |
902 - Comptroller - State Fiscal | 116,545,720,369.62 | 86,525,930,961.06 | 30,019,789,408.56 |
| |
903 - Comptroller - Funds Management | 868,443,398.00 | 899,506,234.00 | (31,062,836.00) |
| |
907 - Comptroller - State Energy Conservation Office | 44,392,187.41 | 49,105,936.38 | (4,713,748.97) |
| |
908 - Comptroller - Texas Bullion Depository | 2,272,288.73 | 1,818,727.99 | 453,560.74 |
| |
909 - Comptroller - Texas Broadband Development Office | 2,225,679,077.50 | 2,212,314,574.70 | 13,364,502.80 |
| |
910 - Comptroller - Education Programs | 1,030,014,730.63 | 191,258,767.94 | 838,755,962.69 |
| |
930 - Texas Treasury Safekeeping Trust Company | 593,894,054.53 | 577,593,290.02 | 16,300,764.51 |