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Fund 0001 - General Revenue Fund
Fiscal Year 2026
September 1, 2025 - October 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 AgencyRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 101 - Senate6,221.12 12,713,751.53 (12,707,530.41)
Manual of Accounts All fiscal years 102 - House of Representatives29,709.96 14,269,887.07 (14,240,177.11)
Manual of Accounts All fiscal years 103 - Texas Legislative Council6,510.36 11,638,289.60 (11,631,779.24)
Manual of Accounts All fiscal years 104 - Legislative Budget Board0.00 3,527,707.15 (3,527,707.15)
Manual of Accounts All fiscal years 105 - Legislative Reference Library634.49 378,792.14 (378,157.65)
Manual of Accounts All fiscal years 107 - Commission on Uniform State Laws0.00 126,403.33 (126,403.33)
Manual of Accounts All fiscal years 116 - Sunset Advisory Commission0.00 859,091.60 (859,091.60)
Manual of Accounts All fiscal years 201 - Supreme Court787,698.90 12,714,755.75 (11,927,056.85)
Manual of Accounts All fiscal years 211 - Court of Criminal Appeals7,709.95 2,024,903.34 (2,017,193.39)
Manual of Accounts All fiscal years 212 - Office of Court Administration1,132,044.18 21,469,715.81 (20,337,671.63)
Manual of Accounts All fiscal years 213 - State Prosecuting Attorney0.00 156,784.31 (156,784.31)
Manual of Accounts All fiscal years 215 - Office of Capital and Forensic Writs0.00 368,898.03 (368,898.03)
Manual of Accounts All fiscal years 221 - Court of Appeals - First Court of Appeals District78.30 1,622,125.89 (1,622,047.59)
Manual of Accounts All fiscal years 222 - Court of Appeals - Second Court of Appeals District0.00 1,121,949.61 (1,121,949.61)
Manual of Accounts All fiscal years 223 - Court of Appeals - Third Court of Appeals District0.00 902,344.21 (902,344.21)
Manual of Accounts All fiscal years 224 - Court of Appeals - Fourth Court of Appeals District96.44 1,017,041.08 (1,016,944.64)
Manual of Accounts All fiscal years 225 - Court of Appeals - Fifth Court of Appeals District0.00 2,221,522.40 (2,221,522.40)
Manual of Accounts All fiscal years 226 - Court of Appeals - Sixth Court of Appeals District594.50 547,695.03 (547,100.53)
Manual of Accounts All fiscal years 227 - Court of Appeals - Seventh Court of Appeals District0.00 582,514.95 (582,514.95)
Manual of Accounts All fiscal years 228 - Court of Appeals - Eighth Court of Appeals District193.70 470,093.49 (469,899.79)
Manual of Accounts All fiscal years 229 - Court of Appeals - Ninth Court of Appeals District0.00 723,347.37 (723,347.37)
Manual of Accounts All fiscal years 230 - Court of Appeals - Tenth Court of Appeals District(1,025.00) 516,755.30 (517,780.30)
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District5.00 517,594.48 (517,589.48)
Manual of Accounts All fiscal years 232 - Court of Appeals - Twelfth Court of Appeals District475.00 453,186.39 (452,711.39)
Manual of Accounts All fiscal years 233 - Court of Appeals - Thirteenth Court of Appeals District0.00 834,624.22 (834,624.22)
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District(44.00) 1,834,330.93 (1,834,374.93)
Manual of Accounts All fiscal years 235 - Court of Appeals - Fifteenth Court of Appeals District274.00 495,648.58 (495,374.58)
Manual of Accounts All fiscal years 241 - Comptroller - Judiciary Section255,896.24 40,239,628.37 (39,983,732.13)
Manual of Accounts All fiscal years 242 - State Commission on Judicial Conduct0.00 322,644.97 (322,644.97)
Manual of Accounts All fiscal years 243 - State Law Library1,654.00 374,347.25 (372,693.25)
Manual of Accounts All fiscal years 300 - Governor - Fiscal1,859,473.51 237,141,929.57 (235,282,456.06)
Manual of Accounts All fiscal years 301 - Governor - Executive357.29 4,795,241.69 (4,794,884.40)
Manual of Accounts All fiscal years 302 - Attorney General92,737,754.29 124,575,311.23 (31,837,556.94)
Manual of Accounts All fiscal years 303 - Texas Facilities Commission193,114,659.61 307,929,869.17 (114,815,209.56)
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts2,458,281.64 95,415,186.42 (92,956,904.78)
Manual of Accounts All fiscal years 305 - General Land Office208,112,461.22 235,835,595.73 (27,723,134.51)
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission3,579,738.91 3,873,886.97 (294,148.06)
Manual of Accounts All fiscal years 307 - Secretary of State31,544,816.39 19,272,722.07 12,272,094.32
Manual of Accounts All fiscal years 308 - State Auditor714,715.91 5,475,736.94 (4,761,021.03)
Manual of Accounts All fiscal years 311 - Comptroller - Treasury Fiscal356,446.10 0.00 356,446.10
Manual of Accounts All fiscal years 312 - State Securities Board27,490,569.52 1,766,080.17 25,724,489.35
Manual of Accounts All fiscal years 313 - Department of Information Resources152,333,101.06 168,166,480.99 (15,833,379.93)
Manual of Accounts All fiscal years 320 - Texas Workforce Commission15,128,344.16 65,541,765.45 (50,413,421.29)
Manual of Accounts All fiscal years 323 - Teacher Retirement System of Texas621,540,093.04 621,540,093.04 0.00
Manual of Accounts All fiscal years 326 - Texas Emergency Services Retirement System0.00 247,492.44 (247,492.44)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas89.83 1,220,499,380.39 (1,220,499,290.56)
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs2,288,740.43 6,140,411.64 (3,851,671.21)
Manual of Accounts All fiscal years 338 - State Pension Review Board0.00 277,543.69 (277,543.69)
Manual of Accounts All fiscal years 347 - Texas Public Finance Authority1,860.00 284,033,699.63 (284,031,839.63)
Manual of Accounts All fiscal years 352 - Bond Review Board564,889.53 240,762.82 324,126.71
Manual of Accounts All fiscal years 356 - Texas Ethics Commission86,448.32 931,293.02 (844,844.70)
Manual of Accounts All fiscal years 359 - Office of Public Insurance Counsel591,670.00 288,341.85 303,328.15
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings4,213,457.32 2,556,810.73 1,656,646.59
Manual of Accounts All fiscal years 362 - Texas Lottery Commission0.00 284,139.91 (284,139.91)
Manual of Accounts All fiscal years 364 - Health Professions Council35,054.80 360,155.69 (325,100.89)
Manual of Accounts All fiscal years 371 - Texas Cyber Command0.00 11,609.42 (11,609.42)
Manual of Accounts All fiscal years 401 - Texas Military Department1,565,958.30 135,091,732.48 (133,525,774.18)
Manual of Accounts All fiscal years 403 - Texas Veterans Commission3,359,530.75 7,869,294.62 (4,509,763.87)
Manual of Accounts All fiscal years 405 - Department of Public Safety39,484,849.36 430,046,870.81 (390,562,021.45)
Manual of Accounts All fiscal years 407 - Texas Commission on Law Enforcement275,076.30 3,131,886.71 (2,856,810.41)
Manual of Accounts All fiscal years 409 - Commission on Jail Standards12,621.76 496,273.60 (483,651.84)
Manual of Accounts All fiscal years 411 - Texas Commission on Fire Protection2,745,253.96 652,673.58 2,092,580.38
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation16,124,976.81 14,816,438.76 1,308,538.05
Manual of Accounts All fiscal years 454 - Texas Department of Insurance2,227,917.86 353,982.69 1,873,935.17
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas33,083.05 27,865,397.01 (27,832,313.96)
Manual of Accounts All fiscal years 456 - Texas State Board of Plumbing Examiners1,043,575.16 830,465.37 213,109.79
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission63,695,176.35 12,994,365.81 50,700,810.54
Manual of Accounts All fiscal years 460 - Texas Board of Professional Engineers and Land Surveyors8,312.50 0.00 8,312.50
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas760,884.09 7,671,122.15 (6,910,238.06)
Manual of Accounts All fiscal years 475 - Office of Public Utility Counsel435.45 515,351.10 (514,915.65)
Manual of Accounts All fiscal years 476 - Texas Racing Commission242,128.42 391,417.13 (149,288.71)
Manual of Accounts All fiscal years 477 - Commission on State Emergency Communications0.00 1,166,474.23 (1,166,474.23)
Manual of Accounts All fiscal years 479 - State Office of Risk Management45,256,157.96 9,632,481.07 35,623,676.89
Manual of Accounts All fiscal years 481 - Texas Board of Professional Geoscientists123,775.00 128,153.84 (4,378.84)
Manual of Accounts All fiscal years 503 - Texas Medical Board5,240,627.90 4,244,234.51 996,393.39
Manual of Accounts All fiscal years 504 - State Board of Dental Examiners1,789,178.44 1,081,586.92 707,591.52
Manual of Accounts All fiscal years 506 - University of Texas M. D. Anderson Cancer Center17,601,312.15 184,685,319.63 (167,084,007.48)
Manual of Accounts All fiscal years 507 - Texas Board of Nursing4,158,188.00 3,558,994.12 599,193.88
Manual of Accounts All fiscal years 508 - Texas Board of Chiropractic Examiners136,640.93 264,862.05 (128,221.12)
Manual of Accounts All fiscal years 510 - Texas Behavioral Health Executive Council1,542,500.76 1,478,176.29 64,324.47
Manual of Accounts All fiscal years 513 - Texas Funeral Service Commission456,187.84 265,902.65 190,285.19
Manual of Accounts All fiscal years 514 - Texas Optometry Board188,958.20 126,534.84 62,423.36
Manual of Accounts All fiscal years 515 - Texas State Board of Pharmacy3,122,882.39 3,788,046.37 (665,163.98)
Manual of Accounts All fiscal years 529 - Health and Human Services Commission9,044,996,269.37 12,457,984,404.80 (3,412,988,135.43)
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services75,082,387.79 469,137,361.27 (394,054,973.48)
Manual of Accounts All fiscal years 533 - Executive Council of Physical and Occupational Therapy Examiners1,083,734.21 417,854.54 665,879.67
Manual of Accounts All fiscal years 537 - Department of State Health Services38,821,533.37 181,503,085.00 (142,681,551.63)
Manual of Accounts All fiscal years 542 - Cancer Prevention and Research Institute of Texas(0.10) 0.00 (0.10)
Manual of Accounts All fiscal years 551 - Department of Agriculture132,163,324.58 139,286,355.19 (7,123,030.61)
Manual of Accounts All fiscal years 554 - Texas Animal Health Commission1,100,372.11 4,913,066.09 (3,812,693.98)
Manual of Accounts All fiscal years 555 - Texas A&M AgriLife Extension Service1,800,000.00 15,930,719.70 (14,130,719.70)
Manual of Accounts All fiscal years 556 - Texas A&M AgriLife Research104,724.11 15,959,595.65 (15,854,871.54)
Manual of Accounts All fiscal years 557 - Texas A&M Veterinary Medical Diagnostic Laboratory47,728.02 172,297.57 (124,569.55)
Manual of Accounts All fiscal years 575 - Texas Division of Emergency Management40,887,204.58 52,602,625.93 (11,715,421.35)
Manual of Accounts All fiscal years 576 - Texas A&M Forest Service1,644.91 16,174,956.11 (16,173,311.20)
Manual of Accounts All fiscal years 578 - State Board of Veterinary Medical Examiners691,931.34 696,529.10 (4,597.76)
Manual of Accounts All fiscal years 580 - Texas Water Development Board5,322,287.96 153,694,931.73 (148,372,643.77)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality4,817,753.30 7,602,532.69 (2,784,779.39)
Manual of Accounts All fiscal years 592 - Soil and Water Conservation Board4,424,581.02 11,648,424.06 (7,223,843.04)
Manual of Accounts All fiscal years 601 - Texas Department of Transportation1,576,905.93 10,784,940.46 (9,208,034.53)
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles29,966,987.86 9,889,238.41 20,077,749.45
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department3,898,107.47 148,204,644.70 (144,306,537.23)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice43,737,932.66 1,133,725,968.62 (1,089,988,035.96)
Manual of Accounts All fiscal years 701 - Texas Education Agency3,965,229.46 217,240,024.32 (213,274,794.86)
Manual of Accounts All fiscal years 704 - Public Community/Junior Colleges0.00 660,165,604.52 (660,165,604.52)
Manual of Accounts All fiscal years 709 - Texas A&M University System Health Science Center0.00 27,071,307.38 (27,071,307.38)
Manual of Accounts All fiscal years 710 - Texas A&M University System0.00 2,976,249.07 (2,976,249.07)
Manual of Accounts All fiscal years 711 - Texas A&M University224,750.00 85,507,450.95 (85,282,700.95)
Manual of Accounts All fiscal years 712 - Texas A&M Engineering Experiment Station0.00 9,926,064.47 (9,926,064.47)
Manual of Accounts All fiscal years 713 - Tarleton State University123,886.88 8,822,580.62 (8,698,693.74)
Manual of Accounts All fiscal years 714 - University of Texas at Arlington375,772.30 34,044,593.22 (33,668,820.92)
Manual of Accounts All fiscal years 715 - Prairie View A&M University416,213.56 13,172,703.79 (12,756,490.23)
Manual of Accounts All fiscal years 716 - Texas A&M Engineering Extension Service0.00 2,642,295.43 (2,642,295.43)
Manual of Accounts All fiscal years 717 - Texas Southern University0.00 20,628,288.34 (20,628,288.34)
Manual of Accounts All fiscal years 718 - Texas A&M University at Galveston0.00 1,294,226.60 (1,294,226.60)
Manual of Accounts All fiscal years 719 - Texas State Technical College System(2,009.70) 36,032,330.70 (36,034,340.40)
Manual of Accounts All fiscal years 720 - University of Texas System0.00 40,913,596.58 (40,913,596.58)
Manual of Accounts All fiscal years 721 - University of Texas at Austin603,405.53 100,596,383.81 (99,992,978.28)
Manual of Accounts All fiscal years 723 - University of Texas Medical Branch at Galveston54,454,848.83 119,712,615.92 (65,257,767.09)
Manual of Accounts All fiscal years 724 - University of Texas at El Paso0.00 13,978,308.96 (13,978,308.96)
Manual of Accounts All fiscal years 727 - Texas A&M Transportation Institute0.00 2,028,676.29 (2,028,676.29)
Manual of Accounts All fiscal years 729 - University of Texas Southwestern Medical Center0.00 28,620,380.55 (28,620,380.55)
Manual of Accounts All fiscal years 730 - University of Houston0.00 53,079,750.74 (53,079,750.74)
Manual of Accounts All fiscal years 731 - Texas Woman's University122,250.00 18,010,474.81 (17,888,224.81)
Manual of Accounts All fiscal years 732 - Texas A&M University - Kingsville250,000.00 8,470,653.55 (8,220,653.55)
Manual of Accounts All fiscal years 733 - Texas Tech University118,000.00 67,336,442.29 (67,218,442.29)
Manual of Accounts All fiscal years 734 - Lamar University0.00 18,676,106.31 (18,676,106.31)
Manual of Accounts All fiscal years 735 - Midwestern State University0.00 3,733,508.05 (3,733,508.05)
Manual of Accounts All fiscal years 737 - Angelo State University270,812.83 13,335,825.63 (13,065,012.80)
Manual of Accounts All fiscal years 738 - University of Texas at Dallas231,911.43 18,174,751.84 (17,942,840.41)
Manual of Accounts All fiscal years 739 - Texas Tech University Health Sciences Center74,961.50 37,480,765.77 (37,405,804.27)
Manual of Accounts All fiscal years 742 - University of Texas of the Permian Basin0.00 225,068.83 (225,068.83)
Manual of Accounts All fiscal years 743 - University of Texas at San Antonio498,514.93 5,014,968.81 (4,516,453.88)
Manual of Accounts All fiscal years 744 - University of Texas Health Science Center at Houston38,699.40 31,957,125.93 (31,918,426.53)
Manual of Accounts All fiscal years 745 - University of Texas Health Science Center at San Antonio109,335.47 30,937,893.46 (30,828,557.99)
Manual of Accounts All fiscal years 746 - University of Texas Rio Grande Valley3,664,273.15 33,419,072.03 (29,754,798.88)
Manual of Accounts All fiscal years 749 - Texas A&M University at San Antonio124,961.50 3,932,554.72 (3,807,593.22)
Manual of Accounts All fiscal years 750 - University of Texas at Tyler0.00 6,669,943.30 (6,669,943.30)
Manual of Accounts All fiscal years 751 - East Texas A&M University0.00 9,806,530.28 (9,806,530.28)
Manual of Accounts All fiscal years 752 - University of North Texas113,348.21 29,427,371.27 (29,314,023.06)
Manual of Accounts All fiscal years 753 - Sam Houston State University997,250.00 16,117,041.46 (15,119,791.46)
Manual of Accounts All fiscal years 754 - Texas State University215,288.00 22,120,619.92 (21,905,331.92)
Manual of Accounts All fiscal years 755 - Stephen F. Austin State University, a member of The University of Texas System193,833.19 8,611,380.39 (8,417,547.20)
Manual of Accounts All fiscal years 756 - Sul Ross State University0.00 5,732,357.45 (5,732,357.45)
Manual of Accounts All fiscal years 757 - West Texas A&M University12,647.79 6,624,450.20 (6,611,802.41)
Manual of Accounts All fiscal years 758 - Texas State University System0.00 10,034,016.18 (10,034,016.18)
Manual of Accounts All fiscal years 759 - University of Houston - Clear Lake225,000.00 5,973,306.79 (5,748,306.79)
Manual of Accounts All fiscal years 760 - Texas A&M University - Corpus Christi1,073.73 12,679,496.34 (12,678,422.61)
Manual of Accounts All fiscal years 761 - Texas A&M International University158,846.00 8,316,521.18 (8,157,675.18)
Manual of Accounts All fiscal years 763 - University of North Texas Health Science Center at Fort Worth825,000.00 23,748,747.76 (22,923,747.76)
Manual of Accounts All fiscal years 764 - Texas A&M University - Texarkana125,000.00 4,455,755.00 (4,330,755.00)
Manual of Accounts All fiscal years 765 - Texas A&M University - Victoria0.00 4,725,026.07 (4,725,026.07)
Manual of Accounts All fiscal years 768 - Texas Tech University System0.00 1,126,503.12 (1,126,503.12)
Manual of Accounts All fiscal years 769 - University of North Texas System0.00 8,254,107.45 (8,254,107.45)
Manual of Accounts All fiscal years 770 - Texas A&M University - Central Texas0.00 3,051,624.78 (3,051,624.78)
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired1,273,932.61 7,605,439.43 (6,331,506.82)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf3,374,001.52 8,479,887.61 (5,105,886.09)
Manual of Accounts All fiscal years 773 - University of North Texas at Dallas0.00 5,019,589.25 (5,019,589.25)
Manual of Accounts All fiscal years 774 - Texas Tech University Health Sciences Center - El Paso125,000.00 13,047,731.44 (12,922,731.44)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board(3,575,413.77) 272,273,987.13 (275,849,400.90)
Manual of Accounts All fiscal years 783 - University of Houston System0.00 432,364.61 (432,364.61)
Manual of Accounts All fiscal years 784 - University of Houston - Downtown75,000.00 7,791,956.15 (7,716,956.15)
Manual of Accounts All fiscal years 785 - University of Texas Health Science Center at Tyler951,825.20 2,763,375.35 (1,811,550.15)
Manual of Accounts All fiscal years 787 - Lamar State College - Orange121,500.00 2,650,239.81 (2,528,739.81)
Manual of Accounts All fiscal years 788 - Lamar State College - Port Arthur0.00 3,428,127.39 (3,428,127.39)
Manual of Accounts All fiscal years 789 - Lamar Institute of Technology0.00 4,623,699.45 (4,623,699.45)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department3,480,134.42 14,274,524.69 (10,794,390.27)
Manual of Accounts All fiscal years 808 - Texas Historical Commission2,680,724.87 69,025,000.26 (66,344,275.39)
Manual of Accounts All fiscal years 809 - State Preservation Board31,832.21 3,567,973.28 (3,536,141.07)
Manual of Accounts All fiscal years 813 - Texas Commission on the Arts1,514,539.23 8,845,012.31 (7,330,473.08)
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal13,157,760,952.81 23,515,861,697.17 (10,358,100,744.36)
Manual of Accounts All fiscal years 903 - Comptroller - Funds Management31,005,125.00 62,041,121.00 (31,035,996.00)
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office2,457,107.05 7,074,969.52 (4,617,862.47)
Manual of Accounts All fiscal years 908 - Comptroller - Texas Bullion Depository550,218.05 594,993.28 (44,775.23)
Manual of Accounts All fiscal years 909 - Comptroller - Texas Broadband Development Office0.00 429,269.31 (429,269.31)
 Total24,273,062,933.3945,192,189,886.48(20,919,126,953.09)