Activity by Agency
Fiscal Year 2026
September 1, 2025 - July 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 | 109,530.32 | 58,606,642.57 | (58,497,112.25) |
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102 - House of Representatives | 531,461.95 | 66,215,431.51 | (65,683,969.56) |
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103 - Texas Legislative Council | 983,906.69 | 58,785,075.22 | (57,801,168.53) |
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104 - Legislative Budget Board | 69,745.00 | 18,366,749.79 | (18,297,004.79) |
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105 - Legislative Reference Library | 6,232.62 | 2,205,606.13 | (2,199,373.51) |
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107 - Commission on Uniform State Laws | 0.00 | 152,231.66 | (152,231.66) |
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116 - Sunset Advisory Commission | 0.00 | 5,027,790.03 | (5,027,790.03) |
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201 - Supreme Court | 47,438,328.86 | 62,906,478.59 | (15,468,149.73) |
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211 - Court of Criminal Appeals | 7,411,051.56 | 22,937,875.82 | (15,526,824.26) |
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212 - Office of Court Administration | 92,501,259.20 | 126,952,909.38 | (34,451,650.18) |
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213 - State Prosecuting Attorney | 22,500.00 | 707,007.29 | (684,507.29) |
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215 - Office of Capital and Forensic Writs | 0.00 | 4,778,981.98 | (4,778,981.98) |
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221 - Court of Appeals - First Court of Appeals District | 82,401.90 | 7,564,164.84 | (7,481,762.94) |
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222 - Court of Appeals - Second Court of Appeals District | 106,024.07 | 6,140,363.15 | (6,034,339.08) |
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223 - Court of Appeals - Third Court of Appeals District | 75,075.50 | 5,224,876.17 | (5,149,800.67) |
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224 - Court of Appeals - Fourth Court of Appeals District | 216,302.30 | 6,128,289.75 | (5,911,987.45) |
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225 - Court of Appeals - Fifth Court of Appeals District | 261,144.21 | 10,915,510.14 | (10,654,365.93) |
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226 - Court of Appeals - Sixth Court of Appeals District | 8,694.20 | 2,634,280.29 | (2,625,586.09) |
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227 - Court of Appeals - Seventh Court of Appeals District | 10,273.69 | 3,207,222.99 | (3,196,949.30) |
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228 - Court of Appeals - Eighth Court of Appeals District | 19,808.35 | 2,788,108.80 | (2,768,300.45) |
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229 - Court of Appeals - Ninth Court of Appeals District | 26,790.00 | 3,355,769.91 | (3,328,979.91) |
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230 - Court of Appeals - Tenth Court of Appeals District | 17,687.44 | 2,666,789.36 | (2,649,101.92) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 10,790.10 | 2,792,743.46 | (2,781,953.36) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 14,078.50 | 2,667,121.64 | (2,653,043.14) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 66,296.44 | 4,685,792.00 | (4,619,495.56) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 210,809.48 | 8,137,321.95 | (7,926,512.47) |
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235 - Court of Appeals - Fifteenth Court of Appeals District | 18,358.50 | 2,753,269.62 | (2,734,911.12) |
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241 - Comptroller - Judiciary Section | 67,976,628.85 | 243,298,751.33 | (175,322,122.48) |
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242 - State Commission on Judicial Conduct | (906.25) | 2,422,226.77 | (2,423,133.02) |
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243 - State Law Library | 30,864.93 | 1,583,822.53 | (1,552,957.60) |
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300 - Governor - Fiscal | 3,758,308,128.35 | 4,043,509,074.22 | (285,200,945.87) |
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301 - Governor - Executive | 349,974.68 | 24,830,079.17 | (24,480,104.49) |
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302 - Attorney General | 5,218,377,651.94 | 5,077,159,085.58 | 141,218,566.36 |
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303 - Texas Facilities Commission | 1,244,294,391.71 | 1,541,762,157.02 | (297,467,765.31) |
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304 - Comptroller of Public Accounts | 6,124,650.23 | 436,793,101.45 | (430,668,451.22) |
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305 - General Land Office | 3,435,939,084.36 | 3,521,101,040.99 | (85,161,956.63) |
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306 - Texas State Library and Archives Commission | 17,725,345.21 | 35,880,599.44 | (18,155,254.23) |
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307 - Secretary of State | 52,134,934.77 | 95,705,138.55 | (43,570,203.78) |
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308 - State Auditor | 4,363,229.60 | 29,326,172.39 | (24,962,942.79) |
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311 - Comptroller - Treasury Fiscal | 131,384,293.13 | 128,515,843.23 | 2,868,449.90 |
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312 - State Securities Board | 34,920,755.24 | 9,517,901.37 | 25,402,853.87 |
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313 - Department of Information Resources | 811,327,048.14 | 907,496,116.49 | (96,169,068.35) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | (5,490,307.07) | 40,168,501.83 | (45,658,808.90) |
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320 - Texas Workforce Commission | 14,938,955,304.65 | 15,619,361,454.60 | (680,406,149.95) |
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323 - Teacher Retirement System of Texas | 23,538,769,057.91 | 22,748,587,139.99 | 790,181,917.92 |
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326 - Texas Emergency Services Retirement System | 14,790,092.68 | 15,132,117.32 | (342,024.64) |
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327 - Employees Retirement System of Texas | 16,232,059,040.32 | 18,566,089,675.14 | (2,334,030,634.82) |
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329 - Texas Real Estate Commission | 27,968,936.32 | 26,493,796.48 | 1,475,139.84 |
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332 - Texas Department of Housing and Community Affairs | 430,085,477.47 | 419,362,917.88 | 10,722,559.59 |
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338 - State Pension Review Board | 371.25 | 1,630,679.44 | (1,630,308.19) |
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347 - Texas Public Finance Authority | 1,097,946,923.82 | 1,458,914,246.50 | (360,967,322.68) |
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352 - Bond Review Board | 303,158.03 | 1,257,487.24 | (954,329.21) |
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356 - Texas Ethics Commission | 121,155.62 | 4,322,290.47 | (4,201,134.85) |
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358 - Texas Space Commission | 409,927,534.91 | 427,438,007.58 | (17,510,472.67) |
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359 - Office of Public Insurance Counsel | 592,092.81 | 1,674,483.53 | (1,082,390.72) |
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360 - State Office of Administrative Hearings | 6,677,559.15 | 14,699,968.83 | (8,022,409.68) |
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362 - Texas Lottery Commission | (38,716,879.69) | 250,094,835.82 | (288,811,715.51) |
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364 - Health Professions Council | 66,340.27 | 2,046,657.22 | (1,980,316.95) |
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371 - Texas Cyber Command | 4,221.02 | 2,950,289.45 | (2,946,068.43) |
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401 - Texas Military Department | 99,862,172.94 | 771,944,749.07 | (672,082,576.13) |
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403 - Texas Veterans Commission | 114,739,322.23 | 149,916,164.50 | (35,176,842.27) |
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405 - Department of Public Safety | 179,398,039.06 | 2,049,078,314.50 | (1,869,680,275.44) |
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407 - Texas Commission on Law Enforcement | 3,133,102.27 | 18,756,235.82 | (15,623,133.55) |
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409 - Commission on Jail Standards | 629,051.80 | 3,092,115.96 | (2,463,064.16) |
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411 - Texas Commission on Fire Protection | 861,207.04 | 4,403,233.94 | (3,542,026.90) |
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448 - Office of Injured Employee Counsel | 16,590.49 | 11,775,072.23 | (11,758,481.74) |
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450 - Department of Savings and Mortgage Lending | 11,250,522.89 | 10,906,374.02 | 344,148.87 |
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451 - Texas Department of Banking | 39,573,171.14 | 38,265,689.43 | 1,307,481.71 |
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452 - Texas Department of Licensing and Regulation | 2,883,727,933.47 | 2,575,759,007.11 | 307,968,926.36 |
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454 - Texas Department of Insurance | 323,581,668.48 | 244,779,640.01 | 78,802,028.47 |
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455 - Railroad Commission of Texas | 168,282,966.30 | 274,341,493.42 | (106,058,527.12) |
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456 - Texas State Board of Plumbing Examiners | 1,249,298.18 | 4,410,079.17 | (3,160,780.99) |
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457 - Texas State Board of Public Accountancy | 9,028,322.28 | 8,695,060.07 | 333,262.21 |
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458 - Texas Alcoholic Beverage Commission | 66,622,263.51 | 68,567,171.60 | (1,944,908.09) |
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459 - Texas Board of Architectural Examiners | 2,944,994.18 | 2,884,074.29 | 60,919.89 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 5,685,308.33 | 5,193,149.80 | 492,158.53 |
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466 - Office of Consumer Credit Commissioner | 9,395,910.48 | 9,465,471.26 | (69,560.78) |
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469 - Credit Union Department | 5,193,111.88 | 5,234,882.11 | (41,770.23) |
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473 - Public Utility Commission of Texas | 7,969,806,259.90 | 6,048,935,353.70 | 1,920,870,906.20 |
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475 - Office of Public Utility Counsel | 0.00 | 4,083,871.04 | (4,083,871.04) |
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476 - Texas Racing Commission | 30,790,892.63 | 33,686,078.95 | (2,895,186.32) |
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477 - Commission on State Emergency Communications | 308,449,251.71 | 357,971,325.21 | (49,522,073.50) |
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479 - State Office of Risk Management | 53,252,035.89 | 48,282,726.10 | 4,969,309.79 |
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481 - Texas Board of Professional Geoscientists | 135,906.00 | 584,504.92 | (448,598.92) |
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503 - Texas Medical Board | 14,438,315.25 | 25,442,511.82 | (11,004,196.57) |
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504 - State Board of Dental Examiners | 2,545,479.86 | 5,541,217.84 | (2,995,737.98) |
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506 - University of Texas M. D. Anderson Cancer Center | 45,548,454.44 | 292,578,994.24 | (247,030,539.80) |
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507 - Texas Board of Nursing | 8,805,789.66 | 17,513,700.71 | (8,707,911.05) |
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508 - Texas Board of Chiropractic Examiners | 491,432.64 | 1,363,573.75 | (872,141.11) |
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510 - Texas Behavioral Health Executive Council | 2,906,762.90 | 6,625,386.63 | (3,718,623.73) |
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513 - Texas Funeral Service Commission | 541,240.72 | 1,696,503.85 | (1,155,263.13) |
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514 - Texas Optometry Board | 307,295.56 | 702,505.12 | (395,209.56) |
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515 - Texas State Board of Pharmacy | 3,614,223.36 | 16,283,778.38 | (12,669,555.02) |
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529 - Health and Human Services Commission | 49,818,109,280.13 | 67,880,686,168.88 | (18,062,576,888.75) |
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530 - Department of Family and Protective Services | 1,635,092,285.69 | 3,373,763,672.20 | (1,738,671,386.51) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 1,418,305.86 | 1,999,835.35 | (581,529.49) |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 494,164.28 | 579,964.04 | (85,799.76) |
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537 - Department of State Health Services | 889,535,951.78 | 1,316,557,510.18 | (427,021,558.40) |
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542 - Cancer Prevention and Research Institute of Texas | 544,809,691.19 | 520,416,110.05 | 24,393,581.14 |
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551 - Department of Agriculture | 868,415,870.80 | 846,667,753.99 | 21,748,116.81 |
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554 - Texas Animal Health Commission | 3,198,711.32 | 25,505,576.71 | (22,306,865.39) |
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555 - Texas A&M AgriLife Extension Service | 1,829,322.87 | 90,591,064.02 | (88,761,741.15) |
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556 - Texas A&M AgriLife Research | 547,369.55 | 97,538,047.78 | (96,990,678.23) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 11,457,652.67 | (11,457,652.67) |
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575 - Texas Division of Emergency Management | 1,146,171,271.32 | 1,285,458,083.81 | (139,286,812.49) |
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576 - Texas A&M Forest Service | 66,187,057.05 | 218,194,296.04 | (152,007,238.99) |
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578 - State Board of Veterinary Medical Examiners | 862,753.27 | 2,842,717.77 | (1,979,964.50) |
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580 - Texas Water Development Board | 4,416,764,071.21 | 5,514,139,381.90 | (1,097,375,310.69) |
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582 - Texas Commission on Environmental Quality | 1,614,256,199.82 | 1,696,592,930.39 | (82,336,730.57) |
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592 - Soil and Water Conservation Board | 15,806,429.96 | 56,661,111.89 | (40,854,681.93) |
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601 - Texas Department of Transportation | 18,355,510,301.93 | 19,901,207,285.69 | (1,545,696,983.76) |
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608 - Texas Department of Motor Vehicles | 2,248,873,013.25 | 447,710,743.86 | 1,801,162,269.39 |
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644 - Texas Juvenile Justice Department | 22,337,209.57 | 627,593,554.05 | (605,256,344.48) |
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696 - Texas Department of Criminal Justice | 282,668,961.26 | 5,627,236,193.98 | (5,344,567,232.72) |
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701 - Texas Education Agency | 42,114,721,844.56 | 43,650,325,905.36 | (1,535,604,060.80) |
| |
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 | 3,843,891,639.16 | 3,826,451,188.72 | 17,440,450.44 |
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709 - Texas A&M University System Health Science Center | 241,872,602.31 | 436,850,355.50 | (194,977,753.19) |
| |
710 - Texas A&M University System | 2,134,099,785.78 | 2,213,464,028.00 | (79,364,242.22) |
| |
711 - Texas A&M University | 654,364,145.10 | 1,151,093,133.00 | (496,728,987.90) |
| |
712 - Texas A&M Engineering Experiment Station | 421,384.00 | 40,075,294.97 | (39,653,910.97) |
| |
713 - Tarleton State University | 19,841,382.34 | 73,882,313.01 | (54,040,930.67) |
| |
714 - University of Texas at Arlington | 63,806,284.52 | 228,804,915.63 | (164,998,631.11) |
| |
715 - Prairie View A&M University | 89,356,544.70 | 143,343,308.74 | (53,986,764.04) |
| |
716 - Texas A&M Engineering Extension Service | 18,330.76 | 27,188,402.88 | (27,170,072.12) |
| |
717 - Texas Southern University | 25,673,966.50 | 76,917,383.45 | (51,243,416.95) |
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718 - Texas A&M University at Galveston | 4,375,408.20 | 28,861,911.01 | (24,486,502.81) |
| |
719 - Texas State Technical College System | 7,470,716.43 | 179,158,349.27 | (171,687,632.84) |
| |
720 - University of Texas System | 4,403,250,935.84 | 3,818,641,458.68 | 584,609,477.16 |
| |
721 - University of Texas at Austin | 584,567,735.27 | 1,106,733,439.81 | (522,165,704.54) |
| |
723 - University of Texas Medical Branch at Galveston | 83,303,693.13 | 459,062,318.40 | (375,758,625.27) |
| |
724 - University of Texas at El Paso | 31,333,039.36 | 142,840,134.34 | (111,507,094.98) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 14,352,176.32 | (14,352,176.32) |
| |
729 - University of Texas Southwestern Medical Center | 14,441,374.93 | 214,593,904.29 | (200,152,529.36) |
| |
730 - University of Houston | 230,802,962.42 | 485,128,440.64 | (254,325,478.22) |
| |
731 - Texas Woman's University | 27,291,783.28 | 126,391,716.00 | (99,099,932.72) |
| |
732 - Texas A&M University - Kingsville | 5,444,955.73 | 59,050,313.62 | (53,605,357.89) |
| |
733 - Texas Tech University | 165,768,451.76 | 412,250,312.92 | (246,481,861.16) |
| |
734 - Lamar University | 16,302,812.12 | 116,563,038.43 | (100,260,226.31) |
| |
735 - Midwestern State University | 3,700,222.90 | 35,020,022.36 | (31,319,799.46) |
| |
737 - Angelo State University | 14,155,670.82 | 60,419,350.10 | (46,263,679.28) |
| |
738 - University of Texas at Dallas | 45,023,377.81 | 205,751,386.01 | (160,728,008.20) |
| |
739 - Texas Tech University Health Sciences Center | 15,682,632.05 | 222,932,630.75 | (207,249,998.70) |
| |
742 - University of Texas of the Permian Basin | 5,790,688.93 | 33,960,751.77 | (28,170,062.84) |
| |
743 - University of Texas at San Antonio | 55,289,065.22 | 212,978,069.79 | (157,689,004.57) |
| |
744 - University of Texas Health Science Center at Houston | 38,217,076.06 | 268,594,617.87 | (230,377,541.81) |
| |
745 - University of Texas Health Science Center at San Antonio | 30,665,834.44 | 274,373,986.22 | (243,708,151.78) |
| |
746 - University of Texas Rio Grande Valley | 53,705,732.95 | 243,128,088.65 | (189,422,355.70) |
| |
749 - Texas A&M University at San Antonio | 9,364,484.27 | 35,881,253.43 | (26,516,769.16) |
| |
750 - University of Texas at Tyler | 10,969,182.96 | 69,515,711.66 | (58,546,528.70) |
| |
751 - East Texas A&M University | 8,847,703.97 | 81,611,835.90 | (72,764,131.93) |
| |
752 - University of North Texas | 123,700,558.83 | 296,349,765.96 | (172,649,207.13) |
| |
753 - Sam Houston State University | 26,676,113.50 | 139,910,544.46 | (113,234,430.96) |
| |
754 - Texas State University | 84,384,728.34 | 234,756,368.59 | (150,371,640.25) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 14,698,577.23 | 61,341,674.94 | (46,643,097.71) |
| |
756 - Sul Ross State University | 3,601,724.81 | 25,659,414.10 | (22,057,689.29) |
| |
757 - West Texas A&M University | 10,284,654.14 | 60,454,180.28 | (50,169,526.14) |
| |
758 - Texas State University System | 0.00 | 81,080,515.07 | (81,080,515.07) |
| |
759 - University of Houston - Clear Lake | 8,858,513.05 | 51,859,964.63 | (43,001,451.58) |
| |
760 - Texas A&M University - Corpus Christi | 10,366,081.31 | 83,583,113.83 | (73,217,032.52) |
| |
761 - Texas A&M International University | 11,821,503.64 | 82,644,937.62 | (70,823,433.98) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 10,733,659.93 | 127,458,197.69 | (116,724,537.76) |
| |
764 - Texas A&M University - Texarkana | 3,420,883.61 | 29,822,977.16 | (26,402,093.55) |
| |
765 - Texas A&M University - Victoria | 4,121,284.59 | 23,471,255.27 | (19,349,970.68) |
| |
768 - Texas Tech University System | 0.00 | 66,819,257.47 | (66,819,257.47) |
| |
769 - University of North Texas System | 0.00 | 59,078,052.44 | (59,078,052.44) |
| |
770 - Texas A&M University - Central Texas | 3,089,467.59 | 21,668,364.64 | (18,578,897.05) |
| |
771 - Texas School for the Blind and Visually Impaired | 9,617,359.86 | 43,728,783.24 | (34,111,423.38) |
| |
772 - Texas School for the Deaf | 13,857,381.36 | 47,040,262.60 | (33,182,881.24) |
| |
773 - University of North Texas at Dallas | 6,976,897.60 | 38,944,809.26 | (31,967,911.66) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 8,552,086.29 | 98,982,745.02 | (90,430,658.73) |
| |
781 - Texas Higher Education Coordinating Board | 1,073,567,692.92 | 2,196,133,015.69 | (1,122,565,322.77) |
| |
783 - University of Houston System | 5,282.07 | 59,054,290.72 | (59,049,008.65) |
| |
784 - University of Houston - Downtown | 18,190,753.30 | 64,367,124.69 | (46,176,371.39) |
| |
785 - University of Texas Health Science Center at Tyler | 4,381,658.45 | 81,205,945.56 | (76,824,287.11) |
| |
787 - Lamar State College - Orange | 1,394,657.74 | 20,175,417.15 | (18,780,759.41) |
| |
788 - Lamar State College - Port Arthur | 1,993,404.73 | 20,714,855.75 | (18,721,451.02) |
| |
789 - Lamar Institute of Technology | 2,252,168.01 | 26,877,311.55 | (24,625,143.54) |
| |
802 - Parks and Wildlife Department | 779,130,839.40 | 817,017,148.47 | (37,886,309.07) |
| |
808 - Texas Historical Commission | 168,728,554.27 | 244,375,419.23 | (75,646,864.96) |
| |
809 - State Preservation Board | 14,404,863.50 | 46,219,428.62 | (31,814,565.12) |
| |
813 - Texas Commission on the Arts | 2,313,698.45 | 20,042,402.87 | (17,728,704.42) |
| |
902 - Comptroller - State Fiscal | 128,109,585,997.01 | 91,945,619,002.14 | 36,163,966,994.87 |
| |
903 - Comptroller - Funds Management | 961,629,444.00 | 992,689,818.00 | (31,060,374.00) |
| |
907 - Comptroller - State Energy Conservation Office | 45,927,068.66 | 51,954,138.99 | (6,027,070.33) |
| |
908 - Comptroller - Texas Bullion Depository | 2,966,514.61 | 2,705,188.73 | 261,325.88 |
| |
909 - Comptroller - Texas Broadband Development Office | 2,387,940,347.90 | 2,381,429,975.39 | 6,510,372.51 |
| |
910 - Comptroller - Education Programs | 1,033,132,945.69 | 226,739,056.08 | 806,393,889.61 |
| |
930 - Texas Treasury Safekeeping Trust Company | 741,122,415.45 | 649,414,754.86 | 91,707,660.59 |