Activity by Agency
Fiscal Year 2026
September 1, 2025 - August 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 | 113,811.05 | 64,443,776.39 | (64,329,965.34) |
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102 - House of Representatives | 578,281.58 | 72,484,394.74 | (71,906,113.16) |
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103 - Texas Legislative Council | 987,474.97 | 63,507,664.05 | (62,520,189.08) |
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104 - Legislative Budget Board | 71,645.00 | 20,182,386.88 | (20,110,741.88) |
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105 - Legislative Reference Library | 6,232.62 | 2,422,456.66 | (2,416,224.04) |
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107 - Commission on Uniform State Laws | 0.00 | 184,282.39 | (184,282.39) |
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116 - Sunset Advisory Commission | 0.00 | 5,465,231.57 | (5,465,231.57) |
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201 - Supreme Court | 71,749,446.84 | 64,056,498.68 | 7,692,948.16 |
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211 - Court of Criminal Appeals | 9,786,162.63 | 24,810,197.50 | (15,024,034.87) |
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212 - Office of Court Administration | 101,626,867.60 | 138,797,190.97 | (37,170,323.37) |
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213 - State Prosecuting Attorney | 22,500.00 | 772,863.68 | (750,363.68) |
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215 - Office of Capital and Forensic Writs | 0.00 | 5,244,079.29 | (5,244,079.29) |
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221 - Court of Appeals - First Court of Appeals District | 126,894.90 | 8,447,380.61 | (8,320,485.71) |
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222 - Court of Appeals - Second Court of Appeals District | 114,060.07 | 6,702,621.28 | (6,588,561.21) |
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223 - Court of Appeals - Third Court of Appeals District | 91,630.50 | 5,674,701.59 | (5,583,071.09) |
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224 - Court of Appeals - Fourth Court of Appeals District | 232,692.30 | 6,672,708.63 | (6,440,016.33) |
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225 - Court of Appeals - Fifth Court of Appeals District | 285,538.69 | 11,876,120.79 | (11,590,582.10) |
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226 - Court of Appeals - Sixth Court of Appeals District | 10,624.20 | 2,865,413.54 | (2,854,789.34) |
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227 - Court of Appeals - Seventh Court of Appeals District | 12,128.69 | 3,523,112.63 | (3,510,983.94) |
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228 - Court of Appeals - Eighth Court of Appeals District | 23,280.85 | 3,047,120.80 | (3,023,839.95) |
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229 - Court of Appeals - Ninth Court of Appeals District | 30,735.00 | 3,641,124.33 | (3,610,389.33) |
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230 - Court of Appeals - Tenth Court of Appeals District | 18,839.64 | 2,904,714.63 | (2,885,874.99) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 12,408.30 | 3,053,725.11 | (3,041,316.81) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 16,652.50 | 2,908,402.71 | (2,891,750.21) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 80,963.24 | 5,277,300.42 | (5,196,337.18) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 307,199.70 | 8,812,460.55 | (8,505,260.85) |
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235 - Court of Appeals - Fifteenth Court of Appeals District | 21,684.50 | 3,002,536.92 | (2,980,852.42) |
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241 - Comptroller - Judiciary Section | 90,650,152.28 | 274,414,603.93 | (183,764,451.65) |
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242 - State Commission on Judicial Conduct | (906.25) | 2,619,591.57 | (2,620,497.82) |
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243 - State Law Library | 35,102.01 | 1,723,970.94 | (1,688,868.93) |
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300 - Governor - Fiscal | 3,813,147,276.22 | 4,167,410,025.78 | (354,262,749.56) |
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301 - Governor - Executive | 354,474.68 | 27,339,591.85 | (26,985,117.17) |
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302 - Attorney General | 5,336,180,271.59 | 5,556,923,410.92 | (220,743,139.33) |
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303 - Texas Facilities Commission | 1,276,018,300.22 | 1,619,878,713.77 | (343,860,413.55) |
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304 - Comptroller of Public Accounts | 3,986,218.58 | 474,961,414.57 | (470,975,195.99) |
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305 - General Land Office | 3,860,152,614.75 | 3,992,466,960.78 | (132,314,346.03) |
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306 - Texas State Library and Archives Commission | 20,276,172.95 | 39,791,625.76 | (19,515,452.81) |
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307 - Secretary of State | 19,767,080.92 | 109,148,171.30 | (89,381,090.38) |
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308 - State Auditor | 4,601,084.47 | 32,279,570.18 | (27,678,485.71) |
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311 - Comptroller - Treasury Fiscal | 133,878,880.86 | 131,034,838.38 | 2,844,042.48 |
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312 - State Securities Board | 10,920.00 | 10,344,440.13 | (10,333,520.13) |
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313 - Department of Information Resources | 869,359,795.97 | 978,039,284.83 | (108,679,488.86) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | (5,995,066.97) | 42,576,768.09 | (48,571,835.06) |
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320 - Texas Workforce Commission | 15,609,518,668.78 | 16,524,950,246.38 | (915,431,577.60) |
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323 - Teacher Retirement System of Texas | 25,694,876,397.64 | 24,862,730,831.26 | 832,145,566.38 |
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326 - Texas Emergency Services Retirement System | 14,812,296.91 | 16,169,137.50 | (1,356,840.59) |
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327 - Employees Retirement System of Texas | 17,359,846,172.17 | 19,973,831,265.08 | (2,613,985,092.91) |
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329 - Texas Real Estate Commission | 29,865,872.07 | 29,880,825.37 | (14,953.30) |
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332 - Texas Department of Housing and Community Affairs | 470,880,935.14 | 468,612,307.36 | 2,268,627.78 |
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338 - State Pension Review Board | 371.25 | 1,767,439.89 | (1,767,068.64) |
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347 - Texas Public Finance Authority | 1,144,724,703.23 | 1,505,273,048.89 | (360,548,345.66) |
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352 - Bond Review Board | (2,916.00) | 1,377,497.63 | (1,380,413.63) |
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356 - Texas Ethics Commission | 37,204.34 | 4,758,912.34 | (4,721,708.00) |
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358 - Texas Space Commission | 411,356,643.37 | 444,096,050.97 | (32,739,407.60) |
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359 - Office of Public Insurance Counsel | 592,092.81 | 1,829,242.79 | (1,237,149.98) |
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360 - State Office of Administrative Hearings | 6,698,764.67 | 16,517,782.63 | (9,819,017.96) |
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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 | 125,840.27 | 2,263,285.80 | (2,137,445.53) |
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371 - Texas Cyber Command | 5,323.16 | 3,654,071.39 | (3,648,748.23) |
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401 - Texas Military Department | 104,582,347.47 | 826,559,565.58 | (721,977,218.11) |
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403 - Texas Veterans Commission | 117,980,984.19 | 160,263,518.29 | (42,282,534.10) |
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405 - Department of Public Safety | 193,604,179.77 | 2,236,750,810.99 | (2,043,146,631.22) |
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407 - Texas Commission on Law Enforcement | 4,002,165.01 | 20,320,923.97 | (16,318,758.96) |
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409 - Commission on Jail Standards | 629,051.80 | 3,310,515.70 | (2,681,463.90) |
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411 - Texas Commission on Fire Protection | 472,817.66 | 5,039,401.16 | (4,566,583.50) |
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448 - Office of Injured Employee Counsel | 17,999.13 | 12,857,791.08 | (12,839,791.95) |
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450 - Department of Savings and Mortgage Lending | 11,923,818.32 | 11,865,272.20 | 58,546.12 |
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451 - Texas Department of Banking | 41,898,215.83 | 41,151,687.11 | 746,528.72 |
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452 - Texas Department of Licensing and Regulation | 3,106,767,309.54 | 2,922,254,701.87 | 184,512,607.67 |
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454 - Texas Department of Insurance | 342,197,674.11 | 263,016,137.56 | 79,181,536.55 |
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455 - Railroad Commission of Texas | 165,222,446.51 | 306,247,197.70 | (141,024,751.19) |
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456 - Texas State Board of Plumbing Examiners | 218,814.04 | 4,882,306.77 | (4,663,492.73) |
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457 - Texas State Board of Public Accountancy | 9,709,713.38 | 9,553,263.38 | 156,450.00 |
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458 - Texas Alcoholic Beverage Commission | 2,594,417.96 | 74,759,213.66 | (72,164,795.70) |
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459 - Texas Board of Architectural Examiners | 3,712,403.77 | 3,689,476.12 | 22,927.65 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 5,690,100.00 | 5,652,542.32 | 37,557.68 |
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466 - Office of Consumer Credit Commissioner | 10,372,731.43 | 10,413,486.58 | (40,755.15) |
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469 - Credit Union Department | 5,646,084.18 | 5,736,590.11 | (90,505.93) |
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473 - Public Utility Commission of Texas | 7,990,305,874.20 | 6,053,457,271.17 | 1,936,848,603.03 |
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475 - Office of Public Utility Counsel | 0.00 | 4,413,851.39 | (4,413,851.39) |
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476 - Texas Racing Commission | 34,130,575.60 | 36,369,728.73 | (2,239,153.13) |
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477 - Commission on State Emergency Communications | 384,180,092.73 | 417,682,418.13 | (33,502,325.40) |
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479 - State Office of Risk Management | 53,403,557.11 | 53,114,333.63 | 289,223.48 |
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481 - Texas Board of Professional Geoscientists | 16,980.00 | 654,136.97 | (637,156.97) |
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503 - Texas Medical Board | 8,862,737.81 | 28,164,600.77 | (19,301,862.96) |
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504 - State Board of Dental Examiners | 843,414.25 | 6,062,469.72 | (5,219,055.47) |
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506 - University of Texas M. D. Anderson Cancer Center | 48,268,889.70 | 294,933,875.55 | (246,664,985.85) |
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507 - Texas Board of Nursing | 6,357,853.47 | 19,062,691.72 | (12,704,838.25) |
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508 - Texas Board of Chiropractic Examiners | 172,772.67 | 1,486,464.17 | (1,313,691.50) |
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510 - Texas Behavioral Health Executive Council | 1,800,962.58 | 7,195,993.89 | (5,395,031.31) |
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513 - Texas Funeral Service Commission | 115,614.56 | 1,848,168.68 | (1,732,554.12) |
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514 - Texas Optometry Board | 267,749.64 | 759,577.35 | (491,827.71) |
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515 - Texas State Board of Pharmacy | 957,579.86 | 17,253,301.88 | (16,295,722.02) |
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529 - Health and Human Services Commission | 53,496,080,108.98 | 74,196,598,239.78 | (20,700,518,130.80) |
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530 - Department of Family and Protective Services | 1,735,638,193.20 | 3,647,687,065.81 | (1,912,048,872.61) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 420,376.08 | 2,244,583.51 | (1,824,207.43) |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 494,164.28 | 612,899.34 | (118,735.06) |
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537 - Department of State Health Services | 1,250,783,038.19 | 1,507,442,988.58 | (256,659,950.39) |
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542 - Cancer Prevention and Research Institute of Texas | 548,189,915.06 | 532,590,914.69 | 15,599,000.37 |
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551 - Department of Agriculture | 935,819,832.69 | 931,232,800.75 | 4,587,031.94 |
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554 - Texas Animal Health Commission | 4,308,191.19 | 28,096,519.72 | (23,788,328.53) |
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555 - Texas A&M AgriLife Extension Service | 1,832,059.15 | 97,856,466.30 | (96,024,407.15) |
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556 - Texas A&M AgriLife Research | 541,693.52 | 106,771,367.06 | (106,229,673.54) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 11,764,475.30 | (11,764,475.30) |
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575 - Texas Division of Emergency Management | 1,466,626,575.12 | 1,563,712,484.11 | (97,085,908.99) |
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576 - Texas A&M Forest Service | 103,049,320.26 | 257,650,903.10 | (154,601,582.84) |
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578 - State Board of Veterinary Medical Examiners | 221,451.00 | 3,099,867.68 | (2,878,416.68) |
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580 - Texas Water Development Board | 4,650,174,013.82 | 5,727,339,347.58 | (1,077,165,333.76) |
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582 - Texas Commission on Environmental Quality | 2,100,171,501.06 | 2,163,483,646.43 | (63,312,145.37) |
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592 - Soil and Water Conservation Board | 19,389,681.12 | 61,390,782.16 | (42,001,101.04) |
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601 - Texas Department of Transportation | 20,026,804,543.49 | 21,535,264,406.90 | (1,508,459,863.41) |
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608 - Texas Department of Motor Vehicles | 2,426,837,836.62 | 492,302,041.91 | 1,934,535,794.71 |
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644 - Texas Juvenile Justice Department | 23,820,066.71 | 649,168,949.48 | (625,348,882.77) |
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696 - Texas Department of Criminal Justice | 297,366,812.08 | 5,994,873,849.14 | (5,697,507,037.06) |
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701 - Texas Education Agency | 46,516,318,450.11 | 47,349,474,810.24 | (833,156,360.13) |
| |
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 | 4,105,761,980.15 | 4,100,654,698.62 | 5,107,281.53 |
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709 - Texas A&M University System Health Science Center | 244,389,815.18 | 459,025,702.71 | (214,635,887.53) |
| |
710 - Texas A&M University System | 2,142,195,045.57 | 2,276,847,003.05 | (134,651,957.48) |
| |
711 - Texas A&M University | 656,507,316.72 | 1,224,045,252.53 | (567,537,935.81) |
| |
712 - Texas A&M Engineering Experiment Station | 421,384.00 | 43,990,584.35 | (43,569,200.35) |
| |
713 - Tarleton State University | 20,272,749.36 | 77,734,658.47 | (57,461,909.11) |
| |
714 - University of Texas at Arlington | 66,895,378.99 | 250,363,303.41 | (183,467,924.42) |
| |
715 - Prairie View A&M University | 89,759,235.71 | 151,176,656.97 | (61,417,421.26) |
| |
716 - Texas A&M Engineering Extension Service | 397.58 | 27,503,673.23 | (27,503,275.65) |
| |
717 - Texas Southern University | 25,743,698.35 | 85,257,267.55 | (59,513,569.20) |
| |
718 - Texas A&M University at Galveston | 4,405,865.46 | 32,163,909.74 | (27,758,044.28) |
| |
719 - Texas State Technical College System | 7,801,142.45 | 191,387,621.14 | (183,586,478.69) |
| |
720 - University of Texas System | 4,590,977,864.46 | 4,636,330,754.20 | (45,352,889.74) |
| |
721 - University of Texas at Austin | 987,060,623.15 | 1,546,346,959.01 | (559,286,335.86) |
| |
723 - University of Texas Medical Branch at Galveston | 91,304,937.75 | 480,083,717.64 | (388,778,779.89) |
| |
724 - University of Texas at El Paso | 32,234,179.11 | 158,118,219.53 | (125,884,040.42) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 15,830,590.37 | (15,830,590.37) |
| |
729 - University of Texas Southwestern Medical Center | 16,537,458.76 | 266,562,121.69 | (250,024,662.93) |
| |
730 - University of Houston | 246,215,405.39 | 523,854,635.79 | (277,639,230.40) |
| |
731 - Texas Woman's University | 27,571,584.40 | 142,394,279.96 | (114,822,695.56) |
| |
732 - Texas A&M University - Kingsville | 9,457,498.19 | 63,375,053.97 | (53,917,555.78) |
| |
733 - Texas Tech University | 168,105,096.08 | 462,179,190.86 | (294,074,094.78) |
| |
734 - Lamar University | 19,584,542.39 | 129,969,601.35 | (110,385,058.96) |
| |
735 - Midwestern State University | 6,125,012.16 | 37,659,204.26 | (31,534,192.10) |
| |
737 - Angelo State University | 15,061,728.78 | 64,696,585.70 | (49,634,856.92) |
| |
738 - University of Texas at Dallas | 52,325,416.38 | 225,985,136.05 | (173,659,719.67) |
| |
739 - Texas Tech University Health Sciences Center | 20,826,461.09 | 243,139,928.98 | (222,313,467.89) |
| |
742 - University of Texas of the Permian Basin | 5,339,015.69 | 36,933,968.41 | (31,594,952.72) |
| |
743 - University of Texas at San Antonio | 55,383,327.56 | 245,910,237.86 | (190,526,910.30) |
| |
744 - University of Texas Health Science Center at Houston | 44,277,543.10 | 314,716,103.22 | (270,438,560.12) |
| |
745 - University of Texas Health Science Center at San Antonio | 42,075,325.38 | 299,559,795.87 | (257,484,470.49) |
| |
746 - University of Texas Rio Grande Valley | 72,778,104.19 | 262,540,714.43 | (189,762,610.24) |
| |
749 - Texas A&M University at San Antonio | 9,239,705.07 | 38,353,622.63 | (29,113,917.56) |
| |
750 - University of Texas at Tyler | 14,860,486.07 | 74,191,177.09 | (59,330,691.02) |
| |
751 - East Texas A&M University | 12,534,315.31 | 85,791,425.36 | (73,257,110.05) |
| |
752 - University of North Texas | 123,652,722.03 | 333,080,081.58 | (209,427,359.55) |
| |
753 - Sam Houston State University | 43,352,952.01 | 155,457,633.11 | (112,104,681.10) |
| |
754 - Texas State University | 111,361,524.63 | 272,962,822.02 | (161,601,297.39) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 15,138,874.21 | 67,806,729.49 | (52,667,855.28) |
| |
756 - Sul Ross State University | 3,607,359.59 | 27,784,895.89 | (24,177,536.30) |
| |
757 - West Texas A&M University | 11,464,039.62 | 64,443,078.14 | (52,979,038.52) |
| |
758 - Texas State University System | 0.00 | 85,200,337.04 | (85,200,337.04) |
| |
759 - University of Houston - Clear Lake | 8,917,396.38 | 54,440,245.40 | (45,522,849.02) |
| |
760 - Texas A&M University - Corpus Christi | 15,226,696.77 | 87,723,872.69 | (72,497,175.92) |
| |
761 - Texas A&M International University | 12,250,964.72 | 86,655,075.85 | (74,404,111.13) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 12,776,384.87 | 141,738,068.89 | (128,961,684.02) |
| |
764 - Texas A&M University - Texarkana | 3,475,037.47 | 32,329,205.18 | (28,854,167.71) |
| |
765 - Texas A&M University - Victoria | 4,136,408.83 | 25,284,037.38 | (21,147,628.55) |
| |
768 - Texas Tech University System | 0.00 | 67,333,250.08 | (67,333,250.08) |
| |
769 - University of North Texas System | 0.00 | 59,861,203.56 | (59,861,203.56) |
| |
770 - Texas A&M University - Central Texas | 3,131,016.99 | 22,512,428.78 | (19,381,411.79) |
| |
771 - Texas School for the Blind and Visually Impaired | 10,319,983.70 | 47,364,058.51 | (37,044,074.81) |
| |
772 - Texas School for the Deaf | 14,347,489.10 | 51,422,103.60 | (37,074,614.50) |
| |
773 - University of North Texas at Dallas | 7,682,381.04 | 42,615,439.76 | (34,933,058.72) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 9,478,169.43 | 109,233,173.06 | (99,755,003.63) |
| |
781 - Texas Higher Education Coordinating Board | 1,138,788,855.49 | 2,293,374,408.44 | (1,154,585,552.95) |
| |
783 - University of Houston System | 5,055.97 | 59,226,142.98 | (59,221,087.01) |
| |
784 - University of Houston - Downtown | 18,530,590.26 | 68,093,974.34 | (49,563,384.08) |
| |
785 - University of Texas Health Science Center at Tyler | 4,688,710.41 | 84,075,901.17 | (79,387,190.76) |
| |
787 - Lamar State College - Orange | 2,564,837.48 | 22,558,214.91 | (19,993,377.43) |
| |
788 - Lamar State College - Port Arthur | 2,319,623.20 | 24,400,067.20 | (22,080,444.00) |
| |
789 - Lamar Institute of Technology | 3,114,456.88 | 30,306,543.34 | (27,192,086.46) |
| |
802 - Parks and Wildlife Department | 848,697,885.36 | 858,680,647.36 | (9,982,762.00) |
| |
808 - Texas Historical Commission | 178,297,066.37 | 264,135,037.15 | (85,837,970.78) |
| |
809 - State Preservation Board | 16,970,844.50 | 50,700,293.81 | (33,729,449.31) |
| |
813 - Texas Commission on the Arts | 2,364,583.78 | 20,221,383.56 | (17,856,799.78) |
| |
902 - Comptroller - State Fiscal | 147,990,789,156.76 | 106,346,460,879.61 | 41,644,328,277.15 |
| |
903 - Comptroller - Funds Management | 1,116,403,617.00 | 1,116,403,617.00 | 0.00 |
| |
907 - Comptroller - State Energy Conservation Office | 171,174,783.17 | 174,283,233.99 | (3,108,450.82) |
| |
908 - Comptroller - Texas Bullion Depository | 3,390,234.86 | 2,705,188.73 | 685,046.13 |
| |
909 - Comptroller - Texas Broadband Development Office | 2,395,683,894.33 | 2,386,488,722.35 | 9,195,171.98 |
| |
910 - Comptroller - Education Programs | 1,035,792,552.63 | 288,410,885.36 | 747,381,667.27 |
| |
930 - Texas Treasury Safekeeping Trust Company | 749,691,592.85 | 651,941,578.41 | 97,750,014.44 |