| | Main Menu | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 30,659.98 | 28,119,344.58 | (28,088,684.60) |
| |
102 - House of Representatives | 70,207.44 | 31,425,958.43 | (31,355,750.99) |
| |
103 - Texas Legislative Council | 961,292.66 | 27,653,872.53 | (26,692,579.87) |
| |
104 - Legislative Budget Board | 9,000.00 | 8,683,837.10 | (8,674,837.10) |
| |
105 - Legislative Reference Library | 5,258.62 | 962,395.94 | (957,137.32) |
| |
107 - Commission on Uniform State Laws | 0.00 | 126,403.33 | (126,403.33) |
| |
116 - Sunset Advisory Commission | 0.00 | 2,168,214.01 | (2,168,214.01) |
| |
201 - Supreme Court | 1,031,826.10 | 17,977,693.93 | (16,945,867.83) |
| |
211 - Court of Criminal Appeals | 7,709.95 | 5,198,327.50 | (5,190,617.55) |
| |
212 - Office of Court Administration | 4,142,219.83 | 36,934,746.96 | (32,792,527.13) |
| |
213 - State Prosecuting Attorney | 0.00 | 340,204.90 | (340,204.90) |
| |
215 - Office of Capital and Forensic Writs | 0.00 | 1,642,978.68 | (1,642,978.68) |
| |
221 - Court of Appeals - First Court of Appeals District | 130.10 | 3,470,315.54 | (3,470,185.44) |
| |
222 - Court of Appeals - Second Court of Appeals District | 1,806.34 | 2,707,069.50 | (2,705,263.16) |
| |
223 - Court of Appeals - Third Court of Appeals District | 10,090.45 | 2,218,546.40 | (2,208,455.95) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 67,959.44 | 2,495,819.68 | (2,427,860.24) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 7,044.86 | 5,015,819.08 | (5,008,774.22) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 928.00 | 1,196,224.99 | (1,195,296.99) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 270.09 | 1,310,230.77 | (1,309,960.68) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 672.50 | 1,177,353.33 | (1,176,680.83) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 629.00 | 1,568,625.45 | (1,567,996.45) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | (1,025.00) | 1,210,622.75 | (1,211,647.75) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 695.60 | 1,101,460.94 | (1,100,765.34) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 2,200.50 | 1,098,269.56 | (1,096,069.06) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 9,038.00 | 1,985,189.14 | (1,976,151.14) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 145.00 | 3,856,935.22 | (3,856,790.22) |
| |
235 - Court of Appeals - Fifteenth Court of Appeals District | 520.00 | 1,234,348.93 | (1,233,828.93) |
| |
241 - Comptroller - Judiciary Section | 782,135.90 | 90,182,757.03 | (89,400,621.13) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 848,623.75 | (848,623.75) |
| |
243 - State Law Library | 4,979.54 | 747,995.16 | (743,015.62) |
| |
300 - Governor - Fiscal | 5,868,363.00 | 393,927,906.99 | (388,059,543.99) |
| |
301 - Governor - Executive | 978.29 | 11,465,740.55 | (11,464,762.26) |
| |
302 - Attorney General | 693,842,423.75 | 472,410,384.63 | 221,432,039.12 |
| |
303 - Texas Facilities Commission | 392,334,012.42 | 545,322,633.92 | (152,988,621.50) |
| |
304 - Comptroller of Public Accounts | 5,340,066.88 | 216,037,628.90 | (210,697,562.02) |
| |
305 - General Land Office | 417,070,711.31 | 483,199,583.73 | (66,128,872.42) |
| |
306 - Texas State Library and Archives Commission | 5,764,359.81 | 12,211,989.35 | (6,447,629.54) |
| |
307 - Secretary of State | 35,491,308.58 | 35,471,508.74 | 19,799.84 |
| |
308 - State Auditor | 2,531,520.85 | 12,702,000.49 | (10,170,479.64) |
| |
311 - Comptroller - Treasury Fiscal | (0.01) | 0.00 | (0.01) |
| |
312 - State Securities Board | 44,343,940.01 | 4,205,269.00 | 40,138,671.01 |
| |
313 - Department of Information Resources | 404,364,015.29 | 515,455,494.76 | (111,091,479.47) |
| |
320 - Texas Workforce Commission | 24,238,032.89 | 182,615,539.89 | (158,377,507.00) |
| |
323 - Teacher Retirement System of Texas | 1,545,732,049.95 | 1,545,732,049.95 | 0.00 |
| |
326 - Texas Emergency Services Retirement System | 0.00 | 433,777.59 | (433,777.59) |
| |
327 - Employees Retirement System of Texas | 472.99 | 1,565,634,144.06 | (1,565,633,671.07) |
| |
329 - Texas Real Estate Commission | 2,000.00 | 0.00 | 2,000.00 |
| |
332 - Texas Department of Housing and Community Affairs | 6,542,728.63 | 12,028,167.12 | (5,485,438.49) |
| |
338 - State Pension Review Board | 0.00 | 712,771.09 | (712,771.09) |
| |
347 - Texas Public Finance Authority | 2,986,817.00 | 279,742,440.57 | (276,755,623.57) |
| |
352 - Bond Review Board | 258,007.09 | 555,965.17 | (297,958.08) |
| |
356 - Texas Ethics Commission | 683,066.39 | 1,866,544.87 | (1,183,478.48) |
| |
359 - Office of Public Insurance Counsel | 591,670.00 | 745,219.98 | (153,549.98) |
| |
360 - State Office of Administrative Hearings | 4,851,722.33 | 6,272,522.08 | (1,420,799.75) |
| |
362 - Texas Lottery Commission | (247,873.21) | 284,139.91 | (532,013.12) |
| |
364 - Health Professions Council | 40,848.75 | 1,286,636.99 | (1,245,788.24) |
| |
371 - Texas Cyber Command | 0.00 | 157,794.27 | (157,794.27) |
| |
401 - Texas Military Department | 3,510,531.36 | 327,116,844.39 | (323,606,313.03) |
| |
403 - Texas Veterans Commission | 8,680,245.77 | 21,211,504.46 | (12,531,258.69) |
| |
405 - Department of Public Safety | 34,565,068.35 | 897,585,950.55 | (863,020,882.20) |
| |
407 - Texas Commission on Law Enforcement | 498,605.71 | 8,653,753.94 | (8,155,148.23) |
| |
409 - Commission on Jail Standards | 13,996.01 | 1,162,669.57 | (1,148,673.56) |
| |
411 - Texas Commission on Fire Protection | 645,678.82 | 1,902,882.05 | (1,257,203.23) |
| |
452 - Texas Department of Licensing and Regulation | 18,294,339.47 | 37,079,821.15 | (18,785,481.68) |
| |
454 - Texas Department of Insurance | 9,061,994.49 | 1,184,459.75 | 7,877,534.74 |
| |
455 - Railroad Commission of Texas | 909,294.75 | 60,204,073.47 | (59,294,778.72) |
| |
456 - Texas State Board of Plumbing Examiners | 579,906.10 | 1,995,218.15 | (1,415,312.05) |
| |
457 - Texas State Board of Public Accountancy | 22,464.09 | 0.00 | 22,464.09 |
| |
458 - Texas Alcoholic Beverage Commission | 64,624,039.27 | 30,960,540.36 | 33,663,498.91 |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 4,625.00 | 0.00 | 4,625.00 |
| |
473 - Public Utility Commission of Texas | 975,284.89 | 19,188,168.14 | (18,212,883.25) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,316,044.90 | (1,316,044.90) |
| |
476 - Texas Racing Commission | 589,951.03 | 1,068,250.65 | (478,299.62) |
| |
477 - Commission on State Emergency Communications | 0.00 | 5,943,703.75 | (5,943,703.75) |
| |
479 - State Office of Risk Management | 45,525,009.67 | 22,949,965.61 | 22,575,044.06 |
| |
481 - Texas Board of Professional Geoscientists | 125,735.00 | 292,787.27 | (167,052.27) |
| |
503 - Texas Medical Board | 6,871,798.43 | 9,360,402.02 | (2,488,603.59) |
| |
504 - State Board of Dental Examiners | 1,731,080.39 | 2,510,059.09 | (778,978.70) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 21,244,231.07 | 253,949,708.94 | (232,705,477.87) |
| |
507 - Texas Board of Nursing | 5,425,924.81 | 8,362,287.49 | (2,936,362.68) |
| |
508 - Texas Board of Chiropractic Examiners | 181,759.56 | 629,861.33 | (448,101.77) |
| |
510 - Texas Behavioral Health Executive Council | 1,862,890.04 | 3,065,978.94 | (1,203,088.90) |
| |
513 - Texas Funeral Service Commission | 414,063.84 | 549,584.92 | (135,521.08) |
| |
514 - Texas Optometry Board | 558,266.36 | 259,947.87 | 298,318.49 |
| |
515 - Texas State Board of Pharmacy | 3,312,516.80 | 7,773,208.36 | (4,460,691.56) |
| |
529 - Health and Human Services Commission | 22,984,906,699.47 | 30,735,375,158.08 | (7,750,468,458.61) |
| |
530 - Department of Family and Protective Services | 274,298,203.55 | 1,125,077,539.32 | (850,779,335.77) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 1,166,269.59 | 947,481.06 | 218,788.53 |
| |
537 - Department of State Health Services | 48,846,495.68 | 315,684,224.79 | (266,837,729.11) |
| |
542 - Cancer Prevention and Research Institute of Texas | (0.10) | 0.00 | (0.10) |
| |
551 - Department of Agriculture | 300,026,985.81 | 331,138,258.04 | (31,111,272.23) |
| |
554 - Texas Animal Health Commission | 2,011,372.26 | 11,668,829.23 | (9,657,456.97) |
| |
555 - Texas A&M AgriLife Extension Service | 1,800,000.00 | 41,147,642.31 | (39,347,642.31) |
| |
556 - Texas A&M AgriLife Research | 92,852.83 | 41,715,380.18 | (41,622,527.35) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 4,738,726.90 | (4,738,726.90) |
| |
575 - Texas Division of Emergency Management | 50,781,170.26 | 116,063,696.77 | (65,282,526.51) |
| |
576 - Texas A&M Forest Service | 1,377.55 | 26,683,185.28 | (26,681,807.73) |
| |
578 - State Board of Veterinary Medical Examiners | 776,402.59 | 1,416,156.97 | (639,754.38) |
| |
580 - Texas Water Development Board | 72,157,966.92 | 197,949,824.53 | (125,791,857.61) |
| |
582 - Texas Commission on Environmental Quality | 6,491,513.65 | 9,689,497.26 | (3,197,983.61) |
| |
592 - Soil and Water Conservation Board | 7,459,458.76 | 22,744,738.36 | (15,285,279.60) |
| |
601 - Texas Department of Transportation | 1,957,500.97 | 51,477,538.46 | (49,520,037.49) |
| |
608 - Texas Department of Motor Vehicles | 27,981,639.14 | 15,718,380.39 | 12,263,258.75 |
| |
644 - Texas Juvenile Justice Department | 15,980,371.76 | 391,761,022.96 | (375,780,651.20) |
| |
696 - Texas Department of Criminal Justice | 112,692,080.17 | 2,553,984,930.13 | (2,441,292,849.96) |
| |
701 - Texas Education Agency | 10,011,450.44 | 465,285,790.37 | (455,274,339.93) |
| |
704 - Public Community/Junior Colleges | 0.00 | 660,165,604.52 | (660,165,604.52) |
| |
709 - Texas A&M University System Health Science Center | 0.00 | 83,514,462.20 | (83,514,462.20) |
| |
710 - Texas A&M University System | 0.00 | 28,628,343.52 | (28,628,343.52) |
| |
711 - Texas A&M University | 287,250.00 | 257,518,792.46 | (257,231,542.46) |
| |
712 - Texas A&M Engineering Experiment Station | 0.00 | 22,066,493.31 | (22,066,493.31) |
| |
713 - Tarleton State University | 186,382.88 | 28,009,957.98 | (27,823,575.10) |
| |
714 - University of Texas at Arlington | 68,468.98 | 91,525,852.08 | (91,457,383.10) |
| |
715 - Prairie View A&M University | 0.00 | 33,521,040.48 | (33,521,040.48) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 10,225,900.75 | (10,225,900.75) |
| |
717 - Texas Southern University | 0.00 | 28,319,932.00 | (28,319,932.00) |
| |
718 - Texas A&M University at Galveston | 0.00 | 9,289,980.93 | (9,289,980.93) |
| |
719 - Texas State Technical College System | (2,009.70) | 80,596,713.03 | (80,598,722.73) |
| |
720 - University of Texas System | 0.00 | 43,746,615.12 | (43,746,615.12) |
| |
721 - University of Texas at Austin | 8,796,037.72 | 307,858,209.69 | (299,062,171.97) |
| |
723 - University of Texas Medical Branch at Galveston | 54,936,378.71 | 330,878,786.94 | (275,942,408.23) |
| |
724 - University of Texas at El Paso | 0.00 | 57,054,608.91 | (57,054,608.91) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 6,173,847.22 | (6,173,847.22) |
| |
729 - University of Texas Southwestern Medical Center | 0.00 | 97,988,531.69 | (97,988,531.69) |
| |
730 - University of Houston | 525,000.00 | 142,481,905.80 | (141,956,905.80) |
| |
731 - Texas Woman's University | 184,750.00 | 46,538,649.73 | (46,353,899.73) |
| |
732 - Texas A&M University - Kingsville | 312,500.00 | 25,403,279.70 | (25,090,779.70) |
| |
733 - Texas Tech University | 118,000.00 | 149,158,599.10 | (149,040,599.10) |
| |
734 - Lamar University | 0.00 | 45,376,922.15 | (45,376,922.15) |
| |
735 - Midwestern State University | 0.00 | 15,132,791.91 | (15,132,791.91) |
| |
737 - Angelo State University | 219,136.97 | 27,970,262.13 | (27,751,125.16) |
| |
738 - University of Texas at Dallas | 749,425.53 | 72,753,933.04 | (72,004,507.51) |
| |
739 - Texas Tech University Health Sciences Center | 74,961.02 | 83,482,456.69 | (83,407,495.67) |
| |
742 - University of Texas of the Permian Basin | 0.00 | 11,730,019.37 | (11,730,019.37) |
| |
743 - University of Texas at San Antonio | 755,967.16 | 81,097,616.45 | (80,341,649.29) |
| |
744 - University of Texas Health Science Center at Houston | 31,911.55 | 110,555,859.63 | (110,523,948.08) |
| |
745 - University of Texas Health Science Center at San Antonio | 109,335.47 | 79,918,666.86 | (79,809,331.39) |
| |
746 - University of Texas Rio Grande Valley | 3,811,472.17 | 100,187,629.00 | (96,376,156.83) |
| |
749 - Texas A&M University at San Antonio | 187,461.50 | 12,036,393.38 | (11,848,931.88) |
| |
750 - University of Texas at Tyler | 59,215.00 | 21,994,403.11 | (21,935,188.11) |
| |
751 - East Texas A&M University | (31.91) | 32,894,843.29 | (32,894,875.20) |
| |
752 - University of North Texas | 899,558.13 | 68,704,152.08 | (67,804,593.95) |
| |
753 - Sam Houston State University | 1,122,250.00 | 49,739,764.56 | (48,617,514.56) |
| |
754 - Texas State University | 215,288.00 | 61,780,209.62 | (61,564,921.62) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 223,310.35 | 21,496,140.51 | (21,272,830.16) |
| |
756 - Sul Ross State University | 0.00 | 10,040,935.01 | (10,040,935.01) |
| |
757 - West Texas A&M University | 14,066.94 | 23,019,459.19 | (23,005,392.25) |
| |
758 - Texas State University System | 0.00 | 11,199,219.97 | (11,199,219.97) |
| |
759 - University of Houston - Clear Lake | 225,000.00 | 18,778,363.47 | (18,553,363.47) |
| |
760 - Texas A&M University - Corpus Christi | 172,957.38 | 34,882,725.17 | (34,709,767.79) |
| |
761 - Texas A&M International University | 189,831.31 | 24,209,472.76 | (24,019,641.45) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 825,000.00 | 56,500,835.31 | (55,675,835.31) |
| |
764 - Texas A&M University - Texarkana | 187,500.00 | 12,594,732.96 | (12,407,232.96) |
| |
765 - Texas A&M University - Victoria | 0.00 | 10,416,868.00 | (10,416,868.00) |
| |
768 - Texas Tech University System | 0.00 | 48,813,328.97 | (48,813,328.97) |
| |
769 - University of North Texas System | 0.00 | 10,162,651.79 | (10,162,651.79) |
| |
770 - Texas A&M University - Central Texas | 0.00 | 10,006,136.36 | (10,006,136.36) |
| |
771 - Texas School for the Blind and Visually Impaired | 2,956,504.69 | 18,889,136.74 | (15,932,632.05) |
| |
772 - Texas School for the Deaf | 7,108,904.09 | 21,019,469.59 | (13,910,565.50) |
| |
773 - University of North Texas at Dallas | (48,527.56) | 13,613,016.58 | (13,661,544.14) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 125,000.00 | 36,690,695.55 | (36,565,695.55) |
| |
781 - Texas Higher Education Coordinating Board | 31,695,316.60 | 558,911,701.97 | (527,216,385.37) |
| |
783 - University of Houston System | 0.00 | 46,723,051.16 | (46,723,051.16) |
| |
784 - University of Houston - Downtown | 137,463.10 | 22,648,636.53 | (22,511,173.43) |
| |
785 - University of Texas Health Science Center at Tyler | 791,225.20 | 54,714,177.77 | (53,922,952.57) |
| |
787 - Lamar State College - Orange | 374,806.12 | 8,150,108.63 | (7,775,302.51) |
| |
788 - Lamar State College - Port Arthur | 212,525.00 | 8,060,884.84 | (7,848,359.84) |
| |
789 - Lamar Institute of Technology | 0.00 | 12,867,186.16 | (12,867,186.16) |
| |
802 - Parks and Wildlife Department | 3,649,392.36 | 36,420,490.59 | (32,771,098.23) |
| |
808 - Texas Historical Commission | 7,517,142.10 | 95,948,628.64 | (88,431,486.54) |
| |
809 - State Preservation Board | 113,183.57 | 10,279,114.92 | (10,165,931.35) |
| |
813 - Texas Commission on the Arts | 1,514,539.23 | 16,463,934.30 | (14,949,395.07) |
| |
902 - Comptroller - State Fiscal | 34,835,926,449.25 | 36,589,351,261.42 | (1,753,424,812.17) |
| |
903 - Comptroller - Funds Management | 124,065,692.00 | 155,051,712.00 | (30,986,020.00) |
| |
907 - Comptroller - State Energy Conservation Office | 10,869,232.71 | 18,726,901.67 | (7,857,668.96) |
| |
908 - Comptroller - Texas Bullion Depository | 1,260,053.15 | 1,128,729.73 | 131,323.42 |
| |
909 - Comptroller - Texas Broadband Development Office | 160,000.00 | 951,411.76 | (791,411.76) |
| Total | 62,853,362,027.04 | 86,206,436,868.67 | (23,353,074,841.63) |