Activity by Agency
Fiscal Year 2026
September 1, 2025 - September 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
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101 - Senate | 14,537.71 | 7,138,600.70 | (7,124,062.99) |
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102 - House of Representatives | 17,325.58 | 7,445,677.95 | (7,428,352.37) |
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103 - Texas Legislative Council | 9,057.34 | 6,140,096.21 | (6,131,038.87) |
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104 - Legislative Budget Board | 3,800.00 | 1,637,723.22 | (1,633,923.22) |
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105 - Legislative Reference Library | 265.74 | 183,373.59 | (183,107.85) |
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107 - Commission on Uniform State Laws | 0.00 | 122,991.67 | (122,991.67) |
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116 - Sunset Advisory Commission | 0.00 | 412,157.08 | (412,157.08) |
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201 - Supreme Court | 4,647,202.72 | 13,246,959.43 | (8,599,756.71) |
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211 - Court of Criminal Appeals | 72,124.63 | 1,337,820.31 | (1,265,695.68) |
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212 - Office of Court Administration | 9,608,114.78 | 14,852,110.37 | (5,243,995.59) |
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213 - State Prosecuting Attorney | 0.00 | 97,702.79 | (97,702.79) |
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215 - Office of Capital and Forensic Writs | 0.00 | 441,428.59 | (441,428.59) |
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221 - Court of Appeals - First Court of Appeals District | 12,115.30 | 984,833.10 | (972,717.80) |
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222 - Court of Appeals - Second Court of Appeals District | 6,985.00 | 566,427.47 | (559,442.47) |
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223 - Court of Appeals - Third Court of Appeals District | 8,131.00 | 421,276.28 | (413,145.28) |
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224 - Court of Appeals - Fourth Court of Appeals District | 5,005.00 | 484,390.17 | (479,385.17) |
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225 - Court of Appeals - Fifth Court of Appeals District | 14,460.00 | 1,166,357.66 | (1,151,897.66) |
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226 - Court of Appeals - Sixth Court of Appeals District | 845.00 | 318,508.27 | (317,663.27) |
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227 - Court of Appeals - Seventh Court of Appeals District | 1,585.00 | 282,922.41 | (281,337.41) |
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228 - Court of Appeals - Eighth Court of Appeals District | 3,545.10 | 215,911.83 | (212,366.73) |
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229 - Court of Appeals - Ninth Court of Appeals District | 4,781.00 | 427,610.93 | (422,829.93) |
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230 - Court of Appeals - Tenth Court of Appeals District | (1,215.00) | 279,386.90 | (280,601.90) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 1,735.00 | 294,267.88 | (292,532.88) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 1,971.50 | 219,953.52 | (217,982.02) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 4,515.00 | 419,662.78 | (415,147.78) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 10,017.00 | 1,134,266.57 | (1,124,249.57) |
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235 - Court of Appeals - Fifteenth Court of Appeals District | 2,257.00 | 239,052.48 | (236,795.48) |
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241 - Comptroller - Judiciary Section | 151,923.98 | 16,967,444.75 | (16,815,520.77) |
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242 - State Commission on Judicial Conduct | 0.00 | 148,691.78 | (148,691.78) |
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243 - State Law Library | 1,432.16 | 114,457.46 | (113,025.30) |
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300 - Governor - Fiscal | 1,310,209,127.45 | 723,915,743.48 | 586,293,383.97 |
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301 - Governor - Executive | 2,025.19 | 2,373,307.79 | (2,371,282.60) |
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302 - Attorney General | 424,522,891.55 | 461,154,028.48 | (36,631,136.93) |
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303 - Texas Facilities Commission | 58,569,108.74 | 223,832,783.67 | (165,263,674.93) |
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304 - Comptroller of Public Accounts | 1,116,236.00 | 41,163,822.69 | (40,047,586.69) |
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305 - General Land Office | 334,843,525.39 | 311,447,977.25 | 23,395,548.14 |
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306 - Texas State Library and Archives Commission | 2,923,821.30 | 2,016,275.60 | 907,545.70 |
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307 - Secretary of State | 15,504,472.78 | 5,061,706.22 | 10,442,766.56 |
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308 - State Auditor | 370,935.71 | 3,015,951.47 | (2,645,015.76) |
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311 - Comptroller - Treasury Fiscal | 653,785.32 | 452,503.21 | 201,282.11 |
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312 - State Securities Board | 12,844,446.06 | 851,000.98 | 11,993,445.08 |
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313 - Department of Information Resources | 73,923,982.18 | 64,704,643.88 | 9,219,338.30 |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 537,387.16 | 1,995,252.88 | (1,457,865.72) |
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320 - Texas Workforce Commission | 1,457,472,238.67 | 1,785,554,538.45 | (328,082,299.78) |
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323 - Teacher Retirement System of Texas | 2,479,877,369.66 | 2,191,760,843.44 | 288,116,526.22 |
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326 - Texas Emergency Services Retirement System | 7,737,421.03 | 5,050,360.94 | 2,687,060.09 |
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327 - Employees Retirement System of Texas | 3,549,717,832.72 | 4,750,513,456.54 | (1,200,795,623.82) |
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329 - Texas Real Estate Commission | 3,517,977.42 | 2,171,250.27 | 1,346,727.15 |
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332 - Texas Department of Housing and Community Affairs | 46,743,781.43 | 45,697,476.77 | 1,046,304.66 |
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338 - State Pension Review Board | 0.00 | 146,403.32 | (146,403.32) |
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347 - Texas Public Finance Authority | 485,219,934.04 | 691,972,511.27 | (206,752,577.23) |
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352 - Bond Review Board | 200,501.50 | 148,852.53 | 51,648.97 |
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356 - Texas Ethics Commission | 44,323.35 | 579,816.22 | (535,492.87) |
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358 - Texas Space Commission | 389,619,056.10 | 388,195,522.89 | 1,423,533.21 |
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359 - Office of Public Insurance Counsel | 591,670.00 | 142,608.08 | 449,061.92 |
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360 - State Office of Administrative Hearings | 2,058,166.44 | 1,244,091.44 | 814,075.00 |
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362 - Texas Lottery Commission | (37,309,681.77) | 158,079,550.29 | (195,389,232.06) |
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364 - Health Professions Council | 34,938.80 | 229,181.48 | (194,242.68) |
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401 - Texas Military Department | 21,178,135.94 | 80,644,206.64 | (59,466,070.70) |
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403 - Texas Veterans Commission | 24,718,354.10 | 23,754,536.44 | 963,817.66 |
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405 - Department of Public Safety | 26,272,879.31 | 229,769,369.15 | (203,496,489.84) |
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407 - Texas Commission on Law Enforcement | 156,829.85 | 1,572,874.68 | (1,416,044.83) |
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409 - Commission on Jail Standards | 12,621.76 | 250,293.95 | (237,672.19) |
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411 - Texas Commission on Fire Protection | 782,040.49 | 290,205.97 | 491,834.52 |
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448 - Office of Injured Employee Counsel | 2,984.04 | 1,038,702.50 | (1,035,718.46) |
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450 - Department of Savings and Mortgage Lending | 1,110,586.09 | 915,853.57 | 194,732.52 |
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451 - Texas Department of Banking | 8,750,972.00 | 3,438,826.15 | 5,312,145.85 |
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452 - Texas Department of Licensing and Regulation | 361,436,497.06 | 95,835,163.40 | 265,601,333.66 |
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454 - Texas Department of Insurance | 11,351,841.74 | 26,270,283.46 | (14,918,441.72) |
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455 - Railroad Commission of Texas | 5,961,859.98 | 17,973,579.01 | (12,011,719.03) |
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456 - Texas State Board of Plumbing Examiners | 497,975.33 | 452,916.50 | 45,058.83 |
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457 - Texas State Board of Public Accountancy | 1,909,998.32 | 821,189.08 | 1,088,809.24 |
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458 - Texas Alcoholic Beverage Commission | 31,153,722.73 | 6,451,445.62 | 24,702,277.11 |
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459 - Texas Board of Architectural Examiners | 499,910.00 | 255,592.34 | 244,317.66 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 1,230,512.50 | 395,490.60 | 835,021.90 |
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466 - Office of Consumer Credit Commissioner | 890,981.00 | 668,029.88 | 222,951.12 |
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469 - Credit Union Department | 479,627.70 | 466,996.67 | 12,631.03 |
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473 - Public Utility Commission of Texas | 4,425,721,501.79 | 503,819,758.12 | 3,921,901,743.67 |
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475 - Office of Public Utility Counsel | 435.45 | 282,536.77 | (282,101.32) |
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476 - Texas Racing Commission | 895,528.21 | 1,474,313.72 | (578,785.51) |
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477 - Commission on State Emergency Communications | 115,453,971.86 | 142,732,732.34 | (27,278,760.48) |
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479 - State Office of Risk Management | 43,553,294.97 | 4,156,560.27 | 39,396,734.70 |
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481 - Texas Board of Professional Geoscientists | 61,400.00 | 74,584.09 | (13,184.09) |
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503 - Texas Medical Board | 2,595,314.14 | 2,427,519.36 | 167,794.78 |
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504 - State Board of Dental Examiners | 948,626.28 | 548,668.22 | 399,958.06 |
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506 - University of Texas M. D. Anderson Cancer Center | 10,676,561.45 | 64,196,004.01 | (53,519,442.56) |
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507 - Texas Board of Nursing | 2,086,454.00 | 2,154,037.51 | (67,583.51) |
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508 - Texas Board of Chiropractic Examiners | 68,332.93 | 142,426.30 | (74,093.37) |
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510 - Texas Behavioral Health Executive Council | 752,811.56 | 950,072.61 | (197,261.05) |
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513 - Texas Funeral Service Commission | 230,670.48 | 155,696.17 | 74,974.31 |
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514 - Texas Optometry Board | 7,338.60 | 75,756.76 | (68,418.16) |
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515 - Texas State Board of Pharmacy | 1,777,260.37 | 1,708,810.08 | 68,450.29 |
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529 - Health and Human Services Commission | 5,537,868,119.00 | 7,112,503,872.76 | (1,574,635,753.76) |
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530 - Department of Family and Protective Services | 93,036,426.87 | 274,930,446.65 | (181,894,019.78) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 545,432.00 | 187,761.17 | 357,670.83 |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 493,227.00 | 254,541.42 | 238,685.58 |
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537 - Department of State Health Services | 127,301,114.66 | 261,937,955.70 | (134,636,841.04) |
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542 - Cancer Prevention and Research Institute of Texas | 304,348,226.11 | 257,735,237.93 | 46,612,988.18 |
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551 - Department of Agriculture | 102,457,791.98 | 104,205,269.81 | (1,747,477.83) |
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554 - Texas Animal Health Commission | 1,031,769.21 | 2,757,172.57 | (1,725,403.36) |
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555 - Texas A&M AgriLife Extension Service | 2,844.11 | 7,685,540.25 | (7,682,696.14) |
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556 - Texas A&M AgriLife Research | 466,974.20 | 8,161,991.23 | (7,695,017.03) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 48,124.65 | (3,922.36) | 52,047.01 |
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575 - Texas Division of Emergency Management | 212,266,563.30 | 215,540,498.33 | (3,273,935.03) |
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576 - Texas A&M Forest Service | 63,381,671.86 | 83,352,353.53 | (19,970,681.67) |
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578 - State Board of Veterinary Medical Examiners | 330,274.25 | 233,751.01 | 96,523.24 |
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580 - Texas Water Development Board | 2,317,270,009.06 | 2,672,232,697.42 | (354,962,688.36) |
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582 - Texas Commission on Environmental Quality | 944,205,023.71 | 1,006,053,462.72 | (61,848,439.01) |
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592 - Soil and Water Conservation Board | 3,906,117.24 | 5,862,434.37 | (1,956,317.13) |
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601 - Texas Department of Transportation | 1,519,975,825.16 | 2,906,440,355.91 | (1,386,464,530.75) |
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608 - Texas Department of Motor Vehicles | 233,282,038.14 | 47,660,121.55 | 185,621,916.59 |
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644 - Texas Juvenile Justice Department | 2,348,663.35 | 24,939,197.64 | (22,590,534.29) |
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696 - Texas Department of Criminal Justice | 34,222,871.08 | 679,882,189.63 | (645,659,318.55) |
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701 - Texas Education Agency | 10,611,357,337.96 | 9,574,402,202.95 | 1,036,955,135.01 |
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704 - Public Community/Junior Colleges | 0.00 | 36,329,579.93 | (36,329,579.93) |
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706 - Texas Permanent School Fund Corporation | 302,176,015.46 | 299,666,755.75 | 2,509,259.71 |
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709 - Texas A&M University System Health Science Center | 18,254,787.51 | 20,508,806.16 | (2,254,018.65) |
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710 - Texas A&M University System | 772,913,539.21 | 774,854,530.85 | (1,940,991.64) |
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711 - Texas A&M University | 242,840,681.12 | 236,641,790.25 | 6,198,890.87 |
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712 - Texas A&M Engineering Experiment Station | 421,384.00 | 3,544,743.25 | (3,123,359.25) |
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713 - Tarleton State University | 59,163.34 | 4,474,806.51 | (4,415,643.17) |
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714 - University of Texas at Arlington | 9,284,401.91 | 14,064,851.13 | (4,780,449.22) |
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715 - Prairie View A&M University | 18,062,120.45 | 17,147,134.80 | 914,985.65 |
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716 - Texas A&M Engineering Extension Service | 0.00 | 33,381.54 | (33,381.54) |
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717 - Texas Southern University | 49,803.58 | 500,491.08 | (450,687.50) |
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718 - Texas A&M University at Galveston | 1,847,994.50 | 2,139,616.86 | (291,622.36) |
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719 - Texas State Technical College System | 3,288,062.74 | 13,600,471.89 | (10,312,409.15) |
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720 - University of Texas System | 157,835,453.03 | 473,580,759.54 | (315,745,306.51) |
| |
721 - University of Texas at Austin | 330,049,551.27 | 112,000,038.40 | 218,049,512.87 |
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723 - University of Texas Medical Branch at Galveston | 56,611,866.96 | 60,933,184.78 | (4,321,317.82) |
| |
724 - University of Texas at El Paso | 13,858,804.74 | 0.00 | 13,858,804.74 |
| |
727 - Texas A&M Transportation Institute | 0.00 | 870,466.09 | (870,466.09) |
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729 - University of Texas Southwestern Medical Center | 152,860.61 | 27,066,049.33 | (26,913,188.72) |
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730 - University of Houston | 35,911,631.86 | 26,956,683.72 | 8,954,948.14 |
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731 - Texas Woman's University | 58,760.90 | 10,140,259.61 | (10,081,498.71) |
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732 - Texas A&M University - Kingsville | 10,859.44 | 3,866,199.59 | (3,855,340.15) |
| |
733 - Texas Tech University | 69,344,288.69 | 80,546,911.82 | (11,202,623.13) |
| |
734 - Lamar University | 76,491.52 | 6,516,964.17 | (6,440,472.65) |
| |
735 - Midwestern State University | 34,819.83 | 2,519,226.51 | (2,484,406.68) |
| |
737 - Angelo State University | 5,611,045.79 | 7,991,348.11 | (2,380,302.32) |
| |
738 - University of Texas at Dallas | 16,592,096.90 | 11,131,884.80 | 5,460,212.10 |
| |
739 - Texas Tech University Health Sciences Center | 85,528.42 | 21,392,066.24 | (21,306,537.82) |
| |
742 - University of Texas of the Permian Basin | 8,155.28 | 282,030.52 | (273,875.24) |
| |
743 - University of Texas at San Antonio | 23,601,646.93 | 12,829,427.02 | 10,772,219.91 |
| |
744 - University of Texas Health Science Center at Houston | 3,101,590.96 | 18,738,498.69 | (15,636,907.73) |
| |
745 - University of Texas Health Science Center at San Antonio | 1,125,034.70 | 16,990,059.74 | (15,865,025.04) |
| |
746 - University of Texas Rio Grande Valley | 17,156,329.82 | 20,395,416.83 | (3,239,087.01) |
| |
749 - Texas A&M University at San Antonio | 38,762.33 | 1,943,289.01 | (1,904,526.68) |
| |
750 - University of Texas at Tyler | 66,821.56 | 3,628,125.36 | (3,561,303.80) |
| |
751 - East Texas A&M University | 9,537.04 | 4,145,748.81 | (4,136,211.77) |
| |
752 - University of North Texas | 35,163,426.16 | 18,036,754.81 | 17,126,671.35 |
| |
753 - Sam Houston State University | 929,834.57 | 10,951,271.78 | (10,021,437.21) |
| |
754 - Texas State University | 1,726,045.36 | 8,431,742.86 | (6,705,697.50) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 36,601.51 | 3,856,871.68 | (3,820,270.17) |
| |
756 - Sul Ross State University | 1,372.45 | 1,202,851.68 | (1,201,479.23) |
| |
757 - West Texas A&M University | 2,519,130.81 | 1,878,829.69 | 640,301.12 |
| |
758 - Texas State University System | 0.00 | 10,034,016.18 | (10,034,016.18) |
| |
759 - University of Houston - Clear Lake | 425,126.08 | 3,591,085.85 | (3,165,959.77) |
| |
760 - Texas A&M University - Corpus Christi | 1,124,579.50 | 4,385,635.36 | (3,261,055.86) |
| |
761 - Texas A&M International University | 3,972,791.24 | 4,360,162.50 | (387,371.26) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 466,486.14 | 9,486,207.29 | (9,019,721.15) |
| |
764 - Texas A&M University - Texarkana | 1,392,312.79 | 1,924,179.61 | (531,866.82) |
| |
765 - Texas A&M University - Victoria | 249,526.43 | 1,925,601.21 | (1,676,074.78) |
| |
768 - Texas Tech University System | 0.00 | 568,781.64 | (568,781.64) |
| |
769 - University of North Texas System | 0.00 | 629,001.23 | (629,001.23) |
| |
770 - Texas A&M University - Central Texas | 908,607.20 | 917,083.29 | (8,476.09) |
| |
771 - Texas School for the Blind and Visually Impaired | 911,823.89 | 3,685,933.87 | (2,774,109.98) |
| |
772 - Texas School for the Deaf | 2,104,977.25 | 4,239,161.23 | (2,134,183.98) |
| |
773 - University of North Texas at Dallas | 227,705.73 | 2,412,045.58 | (2,184,339.85) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 60,034.68 | 12,400,174.34 | (12,340,139.66) |
| |
781 - Texas Higher Education Coordinating Board | 522,839,859.09 | 695,274,100.52 | (172,434,241.43) |
| |
783 - University of Houston System | 1,053.14 | 191,087.57 | (190,034.43) |
| |
784 - University of Houston - Downtown | 5,018,575.40 | 3,732,619.06 | 1,285,956.34 |
| |
785 - University of Texas Health Science Center at Tyler | 955,727.92 | 1,245,359.20 | (289,631.28) |
| |
787 - Lamar State College - Orange | 19,343.25 | 1,299,947.47 | (1,280,604.22) |
| |
788 - Lamar State College - Port Arthur | 18,732.00 | 1,609,117.56 | (1,590,385.56) |
| |
789 - Lamar Institute of Technology | 27,970.41 | 1,814,733.04 | (1,786,762.63) |
| |
802 - Parks and Wildlife Department | 117,172,622.51 | 91,338,991.81 | 25,833,630.70 |
| |
808 - Texas Historical Commission | 17,678,300.27 | 9,002,657.72 | 8,675,642.55 |
| |
809 - State Preservation Board | 1,859,488.24 | 5,259,598.24 | (3,400,110.00) |
| |
813 - Texas Commission on the Arts | 1,560,416.12 | 350,563.90 | 1,209,852.22 |
| |
902 - Comptroller - State Fiscal | 22,547,947,131.33 | 32,720,266,443.39 | (10,172,319,312.06) |
| |
903 - Comptroller - Funds Management | 31,005,125.00 | 62,010,250.00 | (31,005,125.00) |
| |
907 - Comptroller - State Energy Conservation Office | 4,551,575.55 | 4,380,671.35 | 170,904.20 |
| |
908 - Comptroller - Texas Bullion Depository | 11,538.25 | 594,993.28 | (583,455.03) |
| |
909 - Comptroller - Texas Broadband Development Office | 1,912,958,168.56 | 1,911,756,039.90 | 1,202,128.66 |
| |
910 - Comptroller - Education Programs | 1,000,000,000.00 | 0.00 | 1,000,000,000.00 |
| |
930 - Texas Treasury Safekeeping Trust Company | 515,707,475.49 | 514,173,719.40 | 1,533,756.09 |