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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2026
September 1, 2025 - November 30, 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 - Senate10,864.22 17,878,071.34 (17,867,207.12)
Manual of Accounts All fiscal years 102 - House of Representatives44,529.51 20,000,688.17 (19,956,158.66)
Manual of Accounts All fiscal years 103 - Texas Legislative Council950,034.13 16,342,660.67 (15,392,626.54)
Manual of Accounts All fiscal years 104 - Legislative Budget Board0.00 5,140,267.35 (5,140,267.35)
Manual of Accounts All fiscal years 105 - Legislative Reference Library634.49 569,132.41 (568,497.92)
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 1,296,973.64 (1,296,973.64)
Manual of Accounts All fiscal years 201 - Supreme Court1,031,726.10 14,148,397.44 (13,116,671.34)
Manual of Accounts All fiscal years 211 - Court of Criminal Appeals7,709.95 3,013,346.32 (3,005,636.37)
Manual of Accounts All fiscal years 212 - Office of Court Administration1,312,275.79 26,592,960.36 (25,280,684.57)
Manual of Accounts All fiscal years 213 - State Prosecuting Attorney0.00 222,087.53 (222,087.53)
Manual of Accounts All fiscal years 215 - Office of Capital and Forensic Writs0.00 776,529.78 (776,529.78)
Manual of Accounts All fiscal years 221 - Court of Appeals - First Court of Appeals District100.10 2,266,259.41 (2,266,159.31)
Manual of Accounts All fiscal years 222 - Court of Appeals - Second Court of Appeals District1,806.34 1,673,241.27 (1,671,434.93)
Manual of Accounts All fiscal years 223 - Court of Appeals - Third Court of Appeals District0.00 1,378,223.04 (1,378,223.04)
Manual of Accounts All fiscal years 224 - Court of Appeals - Fourth Court of Appeals District224.55 1,482,051.90 (1,481,827.35)
Manual of Accounts All fiscal years 225 - Court of Appeals - Fifth Court of Appeals District5,497.01 3,196,812.47 (3,191,315.46)
Manual of Accounts All fiscal years 226 - Court of Appeals - Sixth Court of Appeals District608.50 749,047.60 (748,439.10)
Manual of Accounts All fiscal years 227 - Court of Appeals - Seventh Court of Appeals District250.09 717,748.92 (717,498.83)
Manual of Accounts All fiscal years 228 - Court of Appeals - Eighth Court of Appeals District276.10 690,614.57 (690,338.47)
Manual of Accounts All fiscal years 229 - Court of Appeals - Ninth Court of Appeals District629.00 1,019,248.63 (1,018,619.63)
Manual of Accounts All fiscal years 230 - Court of Appeals - Tenth Court of Appeals District(1,025.00) 751,096.04 (752,121.04)
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District695.60 749,791.29 (749,095.69)
Manual of Accounts All fiscal years 232 - Court of Appeals - Twelfth Court of Appeals District2,200.50 670,254.57 (668,054.07)
Manual of Accounts All fiscal years 233 - Court of Appeals - Thirteenth Court of Appeals District38.00 1,244,225.03 (1,244,187.03)
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District110.00 2,518,239.49 (2,518,129.49)
Manual of Accounts All fiscal years 235 - Court of Appeals - Fifteenth Court of Appeals District286.00 738,257.18 (737,971.18)
Manual of Accounts All fiscal years 241 - Comptroller - Judiciary Section392,726.61 55,723,467.73 (55,330,741.12)
Manual of Accounts All fiscal years 242 - State Commission on Judicial Conduct0.00 499,070.69 (499,070.69)
Manual of Accounts All fiscal years 243 - State Law Library2,768.37 498,730.63 (495,962.26)
Manual of Accounts All fiscal years 300 - Governor - Fiscal4,763,107.75 308,961,394.92 (304,198,287.17)
Manual of Accounts All fiscal years 301 - Governor - Executive357.29 6,788,769.34 (6,788,412.05)
Manual of Accounts All fiscal years 302 - Attorney General126,285,615.92 196,537,925.15 (70,252,309.23)
Manual of Accounts All fiscal years 303 - Texas Facilities Commission202,229,164.69 395,071,145.15 (192,841,980.46)
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts3,609,084.91 135,297,111.24 (131,688,026.33)
Manual of Accounts All fiscal years 305 - General Land Office246,211,142.14 288,111,825.25 (41,900,683.11)
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission4,438,583.50 5,428,014.85 (989,431.35)
Manual of Accounts All fiscal years 307 - Secretary of State44,047,653.59 24,420,577.07 19,627,076.52
Manual of Accounts All fiscal years 308 - State Auditor931,965.82 7,828,374.48 (6,896,408.66)
Manual of Accounts All fiscal years 311 - Comptroller - Treasury Fiscal43.91 0.00 43.91
Manual of Accounts All fiscal years 312 - State Securities Board37,497,193.65 2,577,507.00 34,919,686.65
Manual of Accounts All fiscal years 313 - Department of Information Resources248,289,768.41 291,325,821.37 (43,036,052.96)
Manual of Accounts All fiscal years 320 - Texas Workforce Commission15,487,760.08 94,916,504.40 (79,428,744.32)
Manual of Accounts All fiscal years 323 - Teacher Retirement System of Texas932,310,139.56 932,310,139.56 0.00
Manual of Accounts All fiscal years 326 - Texas Emergency Services Retirement System0.00 313,578.67 (313,578.67)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas302.49 1,314,140,224.20 (1,314,139,921.71)
Manual of Accounts All fiscal years 329 - Texas Real Estate Commission250.00 0.00 250.00
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs3,069,487.12 7,846,689.40 (4,777,202.28)
Manual of Accounts All fiscal years 338 - State Pension Review Board0.00 425,518.83 (425,518.83)
Manual of Accounts All fiscal years 347 - Texas Public Finance Authority1,860.00 278,708,123.08 (278,706,263.08)
Manual of Accounts All fiscal years 352 - Bond Review Board638,577.98 337,503.21 301,074.77
Manual of Accounts All fiscal years 356 - Texas Ethics Commission117,989.13 1,238,973.89 (1,120,984.76)
Manual of Accounts All fiscal years 359 - Office of Public Insurance Counsel591,670.00 434,577.06 157,092.94
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings4,648,893.97 3,801,379.64 847,514.33
Manual of Accounts All fiscal years 362 - Texas Lottery Commission(247,873.21) 284,139.91 (532,013.12)
Manual of Accounts All fiscal years 364 - Health Professions Council35,054.80 439,651.33 (404,596.53)
Manual of Accounts All fiscal years 371 - Texas Cyber Command0.00 33,349.09 (33,349.09)
Manual of Accounts All fiscal years 401 - Texas Military Department3,671,071.61 202,342,689.19 (198,671,617.58)
Manual of Accounts All fiscal years 403 - Texas Veterans Commission3,547,366.43 11,852,706.72 (8,305,340.29)
Manual of Accounts All fiscal years 405 - Department of Public Safety48,974,071.22 583,510,671.66 (534,536,600.44)
Manual of Accounts All fiscal years 407 - Texas Commission on Law Enforcement348,129.67 4,578,659.44 (4,230,529.77)
Manual of Accounts All fiscal years 409 - Commission on Jail Standards12,869.76 715,790.40 (702,920.64)
Manual of Accounts All fiscal years 411 - Texas Commission on Fire Protection3,815,754.93 1,018,764.84 2,796,990.09
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation21,179,697.94 21,817,607.41 (637,909.47)
Manual of Accounts All fiscal years 454 - Texas Department of Insurance17,047,551.28 542,209.01 16,505,342.27
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas10,570,598.79 38,730,636.25 (28,160,037.46)
Manual of Accounts All fiscal years 456 - Texas State Board of Plumbing Examiners1,424,319.49 1,223,851.06 200,468.43
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission95,695,325.90 18,973,746.13 76,721,579.77
Manual of Accounts All fiscal years 460 - Texas Board of Professional Engineers and Land Surveyors10,125.00 0.00 10,125.00
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas1,027,470.89 11,374,091.04 (10,346,620.15)
Manual of Accounts All fiscal years 475 - Office of Public Utility Counsel435.45 786,284.29 (785,848.84)
Manual of Accounts All fiscal years 476 - Texas Racing Commission350,402.20 572,339.67 (221,937.47)
Manual of Accounts All fiscal years 477 - Commission on State Emergency Communications0.00 1,517,702.24 (1,517,702.24)
Manual of Accounts All fiscal years 479 - State Office of Risk Management45,414,397.33 13,846,542.73 31,567,854.60
Manual of Accounts All fiscal years 481 - Texas Board of Professional Geoscientists178,137.00 182,124.73 (3,987.73)
Manual of Accounts All fiscal years 503 - Texas Medical Board7,975,844.52 5,290,480.34 2,685,364.18
Manual of Accounts All fiscal years 504 - State Board of Dental Examiners2,640,291.52 1,537,365.84 1,102,925.68
Manual of Accounts All fiscal years 506 - University of Texas M. D. Anderson Cancer Center17,888,913.15 228,769,058.02 (210,880,144.87)
Manual of Accounts All fiscal years 507 - Texas Board of Nursing5,937,468.00 5,085,324.12 852,143.88
Manual of Accounts All fiscal years 508 - Texas Board of Chiropractic Examiners193,043.83 384,916.25 (191,872.42)
Manual of Accounts All fiscal years 510 - Texas Behavioral Health Executive Council2,189,990.89 2,002,608.43 187,382.46
Manual of Accounts All fiscal years 513 - Texas Funeral Service Commission647,047.92 363,418.95 283,628.97
Manual of Accounts All fiscal years 514 - Texas Optometry Board482,048.20 163,572.88 318,475.32
Manual of Accounts All fiscal years 515 - Texas State Board of Pharmacy4,268,012.76 4,682,280.25 (414,267.49)
Manual of Accounts All fiscal years 529 - Health and Human Services Commission15,199,712,132.89 19,017,217,508.09 (3,817,505,375.20)
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services110,676,676.34 674,933,040.41 (564,256,364.07)
Manual of Accounts All fiscal years 533 - Executive Council of Physical and Occupational Therapy Examiners1,561,772.21 623,652.61 938,119.60
Manual of Accounts All fiscal years 537 - Department of State Health Services40,586,632.12 212,553,132.15 (171,966,500.03)
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 Agriculture194,148,016.05 209,700,923.44 (15,552,907.39)
Manual of Accounts All fiscal years 554 - Texas Animal Health Commission1,146,485.76 7,029,595.48 (5,883,109.72)
Manual of Accounts All fiscal years 555 - Texas A&M AgriLife Extension Service1,800,000.00 24,846,616.64 (23,046,616.64)
Manual of Accounts All fiscal years 556 - Texas A&M AgriLife Research111,274.87 22,682,213.69 (22,570,938.82)
Manual of Accounts All fiscal years 557 - Texas A&M Veterinary Medical Diagnostic Laboratory47,728.02 1,566,189.42 (1,518,461.40)
Manual of Accounts All fiscal years 575 - Texas Division of Emergency Management48,284,700.79 82,807,711.73 (34,523,010.94)
Manual of Accounts All fiscal years 576 - Texas A&M Forest Service1,997.30 20,368,275.67 (20,366,278.37)
Manual of Accounts All fiscal years 578 - State Board of Veterinary Medical Examiners1,035,623.84 902,328.28 133,295.56
Manual of Accounts All fiscal years 580 - Texas Water Development Board6,961,435.04 160,251,137.86 (153,289,702.82)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality5,634,102.78 6,375,290.99 (741,188.21)
Manual of Accounts All fiscal years 592 - Soil and Water Conservation Board5,329,441.02 15,324,516.53 (9,995,075.51)
Manual of Accounts All fiscal years 601 - Texas Department of Transportation2,184,827.80 44,255,503.85 (42,070,676.05)
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles45,269,018.59 11,890,896.96 33,378,121.63
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department6,825,737.99 199,550,961.03 (192,725,223.04)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice64,460,102.19 1,704,381,529.55 (1,639,921,427.36)
Manual of Accounts All fiscal years 701 - Texas Education Agency19,729,620.57 321,109,870.69 (301,380,250.12)
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 43,096,033.92 (43,096,033.92)
Manual of Accounts All fiscal years 710 - Texas A&M University System0.00 22,459,804.75 (22,459,804.75)
Manual of Accounts All fiscal years 711 - Texas A&M University287,250.00 162,015,985.49 (161,728,735.49)
Manual of Accounts All fiscal years 712 - Texas A&M Engineering Experiment Station0.00 13,764,541.83 (13,764,541.83)
Manual of Accounts All fiscal years 713 - Tarleton State University186,382.88 15,466,738.46 (15,280,355.58)
Manual of Accounts All fiscal years 714 - University of Texas at Arlington420,461.55 52,186,557.72 (51,766,096.17)
Manual of Accounts All fiscal years 715 - Prairie View A&M University416,213.56 19,820,720.31 (19,404,506.75)
Manual of Accounts All fiscal years 716 - Texas A&M Engineering Extension Service0.00 4,893,924.60 (4,893,924.60)
Manual of Accounts All fiscal years 717 - Texas Southern University0.00 20,958,510.91 (20,958,510.91)
Manual of Accounts All fiscal years 718 - Texas A&M University at Galveston0.00 3,707,570.20 (3,707,570.20)
Manual of Accounts All fiscal years 719 - Texas State Technical College System(2,009.70) 47,320,773.34 (47,322,783.04)
Manual of Accounts All fiscal years 720 - University of Texas System0.00 42,984,740.85 (42,984,740.85)
Manual of Accounts All fiscal years 721 - University of Texas at Austin8,489,960.74 117,765,726.45 (109,275,765.71)
Manual of Accounts All fiscal years 723 - University of Texas Medical Branch at Galveston54,936,378.71 183,990,982.47 (129,054,603.76)
Manual of Accounts All fiscal years 724 - University of Texas at El Paso0.00 27,957,518.73 (27,957,518.73)
Manual of Accounts All fiscal years 727 - Texas A&M Transportation Institute0.00 3,630,419.25 (3,630,419.25)
Manual of Accounts All fiscal years 729 - University of Texas Southwestern Medical Center0.00 45,483,505.01 (45,483,505.01)
Manual of Accounts All fiscal years 730 - University of Houston0.00 76,831,056.84 (76,831,056.84)
Manual of Accounts All fiscal years 731 - Texas Woman's University184,750.00 25,964,463.59 (25,779,713.59)
Manual of Accounts All fiscal years 732 - Texas A&M University - Kingsville312,500.00 14,631,710.94 (14,319,210.94)
Manual of Accounts All fiscal years 733 - Texas Tech University118,000.00 93,078,307.57 (92,960,307.57)
Manual of Accounts All fiscal years 734 - Lamar University0.00 26,900,106.08 (26,900,106.08)
Manual of Accounts All fiscal years 735 - Midwestern State University0.00 9,812,574.68 (9,812,574.68)
Manual of Accounts All fiscal years 737 - Angelo State University289,646.81 18,266,720.30 (17,977,073.49)
Manual of Accounts All fiscal years 738 - University of Texas at Dallas231,911.43 35,856,282.81 (35,624,371.38)
Manual of Accounts All fiscal years 739 - Texas Tech University Health Sciences Center74,961.50 51,251,755.36 (51,176,793.86)
Manual of Accounts All fiscal years 742 - University of Texas of the Permian Basin0.00 6,015,455.07 (6,015,455.07)
Manual of Accounts All fiscal years 743 - University of Texas at San Antonio518,871.32 43,045,007.34 (42,526,136.02)
Manual of Accounts All fiscal years 744 - University of Texas Health Science Center at Houston58,475.10 61,962,853.28 (61,904,378.18)
Manual of Accounts All fiscal years 745 - University of Texas Health Science Center at San Antonio109,335.47 47,690,477.49 (47,581,142.02)
Manual of Accounts All fiscal years 746 - University of Texas Rio Grande Valley3,763,632.96 54,291,781.51 (50,528,148.55)
Manual of Accounts All fiscal years 749 - Texas A&M University at San Antonio187,461.50 6,513,514.28 (6,326,052.78)
Manual of Accounts All fiscal years 750 - University of Texas at Tyler59,215.00 11,491,108.72 (11,431,893.72)
Manual of Accounts All fiscal years 751 - East Texas A&M University0.00 17,655,290.51 (17,655,290.51)
Manual of Accounts All fiscal years 752 - University of North Texas267,819.76 42,202,475.04 (41,934,655.28)
Manual of Accounts All fiscal years 753 - Sam Houston State University1,122,250.00 26,169,423.00 (25,047,173.00)
Manual of Accounts All fiscal years 754 - Texas State University215,288.00 34,837,346.00 (34,622,058.00)
Manual of Accounts All fiscal years 755 - Stephen F. Austin State University, a member of The University of Texas System223,327.60 13,010,832.70 (12,787,505.10)
Manual of Accounts All fiscal years 756 - Sul Ross State University0.00 6,789,767.32 (6,789,767.32)
Manual of Accounts All fiscal years 757 - West Texas A&M University20,408.80 11,866,279.41 (11,845,870.61)
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 9,559,958.27 (9,334,958.27)
Manual of Accounts All fiscal years 760 - Texas A&M University - Corpus Christi189,591.53 19,801,945.16 (19,612,353.63)
Manual of Accounts All fiscal years 761 - Texas A&M International University221,661.77 14,122,081.81 (13,900,420.04)
Manual of Accounts All fiscal years 763 - University of North Texas Health Science Center at Fort Worth825,000.00 33,417,239.56 (32,592,239.56)
Manual of Accounts All fiscal years 764 - Texas A&M University - Texarkana125,000.00 7,262,225.88 (7,137,225.88)
Manual of Accounts All fiscal years 765 - Texas A&M University - Victoria0.00 6,279,108.22 (6,279,108.22)
Manual of Accounts All fiscal years 768 - Texas Tech University System0.00 1,600,147.03 (1,600,147.03)
Manual of Accounts All fiscal years 769 - University of North Texas System0.00 8,828,050.21 (8,828,050.21)
Manual of Accounts All fiscal years 770 - Texas A&M University - Central Texas0.00 5,635,947.42 (5,635,947.42)
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired1,550,376.33 11,450,960.93 (9,900,584.60)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf4,540,669.59 12,676,243.10 (8,135,573.51)
Manual of Accounts All fiscal years 773 - University of North Texas at Dallas0.00 7,889,450.33 (7,889,450.33)
Manual of Accounts All fiscal years 774 - Texas Tech University Health Sciences Center - El Paso125,000.00 21,438,232.25 (21,313,232.25)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board16,327,531.05 390,823,124.65 (374,495,593.60)
Manual of Accounts All fiscal years 783 - University of Houston System0.00 580,234.35 (580,234.35)
Manual of Accounts All fiscal years 784 - University of Houston - Downtown137,463.10 11,490,357.36 (11,352,894.26)
Manual of Accounts All fiscal years 785 - University of Texas Health Science Center at Tyler951,825.20 18,353,432.23 (17,401,607.03)
Manual of Accounts All fiscal years 787 - Lamar State College - Orange121,500.00 4,313,778.89 (4,192,278.89)
Manual of Accounts All fiscal years 788 - Lamar State College - Port Arthur0.00 4,561,876.86 (4,561,876.86)
Manual of Accounts All fiscal years 789 - Lamar Institute of Technology0.00 7,435,387.04 (7,435,387.04)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department3,520,756.48 17,724,590.84 (14,203,834.36)
Manual of Accounts All fiscal years 808 - Texas Historical Commission3,650,407.38 73,523,588.86 (69,873,181.48)
Manual of Accounts All fiscal years 809 - State Preservation Board63,925.11 6,507,637.26 (6,443,712.15)
Manual of Accounts All fiscal years 813 - Texas Commission on the Arts1,514,539.23 13,252,510.92 (11,737,971.69)
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal20,266,093,518.26 31,706,045,026.20 (11,439,951,507.94)
Manual of Accounts All fiscal years 903 - Comptroller - Funds Management62,041,121.00 93,079,672.00 (31,038,551.00)
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office3,398,069.66 8,875,767.03 (5,477,697.37)
Manual of Accounts All fiscal years 908 - Comptroller - Texas Bullion Depository560,029.30 594,993.28 (34,963.98)
Manual of Accounts All fiscal years 909 - Comptroller - Texas Broadband Development Office0.00 601,537.52 (601,537.52)
 Total38,368,395,949.1963,132,052,424.14(24,763,656,474.95)