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Fund 0001 - General Revenue Fund
Fiscal Year 2026
September 1, 2025 - December 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 - Senate23,964.16 23,005,183.86 (22,981,219.70)
Manual of Accounts All fiscal years 102 - House of Representatives53,452.07 25,713,500.47 (25,660,048.40)
Manual of Accounts All fiscal years 103 - Texas Legislative Council956,593.97 21,182,430.52 (20,225,836.55)
Manual of Accounts All fiscal years 104 - Legislative Budget Board0.00 6,748,333.92 (6,748,333.92)
Manual of Accounts All fiscal years 105 - Legislative Reference Library5,258.62 775,535.92 (770,277.30)
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 1,734,939.82 (1,734,939.82)
Manual of Accounts All fiscal years 201 - Supreme Court1,031,726.10 17,170,865.11 (16,139,139.01)
Manual of Accounts All fiscal years 211 - Court of Criminal Appeals7,709.95 4,015,797.05 (4,008,087.10)
Manual of Accounts All fiscal years 212 - Office of Court Administration3,140,613.02 32,268,337.56 (29,127,724.54)
Manual of Accounts All fiscal years 213 - State Prosecuting Attorney0.00 281,554.49 (281,554.49)
Manual of Accounts All fiscal years 215 - Office of Capital and Forensic Writs0.00 1,211,848.39 (1,211,848.39)
Manual of Accounts All fiscal years 221 - Court of Appeals - First Court of Appeals District120.10 2,910,976.78 (2,910,856.68)
Manual of Accounts All fiscal years 222 - Court of Appeals - Second Court of Appeals District1,806.34 2,155,844.28 (2,154,037.94)
Manual of Accounts All fiscal years 223 - Court of Appeals - Third Court of Appeals District0.00 1,784,605.03 (1,784,605.03)
Manual of Accounts All fiscal years 224 - Court of Appeals - Fourth Court of Appeals District10,812.92 1,959,120.79 (1,948,307.87)
Manual of Accounts All fiscal years 225 - Court of Appeals - Fifth Court of Appeals District7,044.86 4,168,386.21 (4,161,341.35)
Manual of Accounts All fiscal years 226 - Court of Appeals - Sixth Court of Appeals District653.50 955,015.75 (954,362.25)
Manual of Accounts All fiscal years 227 - Court of Appeals - Seventh Court of Appeals District250.09 1,009,723.90 (1,009,473.81)
Manual of Accounts All fiscal years 228 - Court of Appeals - Eighth Court of Appeals District276.10 921,429.89 (921,153.79)
Manual of Accounts All fiscal years 229 - Court of Appeals - Ninth Court of Appeals District629.00 1,270,248.55 (1,269,619.55)
Manual of Accounts All fiscal years 230 - Court of Appeals - Tenth Court of Appeals District(1,025.00) 990,903.84 (991,928.84)
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District695.60 859,915.27 (859,219.67)
Manual of Accounts All fiscal years 232 - Court of Appeals - Twelfth Court of Appeals District2,200.50 874,830.82 (872,630.32)
Manual of Accounts All fiscal years 233 - Court of Appeals - Thirteenth Court of Appeals District9,038.00 1,563,690.74 (1,554,652.74)
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District130.00 3,153,102.26 (3,152,972.26)
Manual of Accounts All fiscal years 235 - Court of Appeals - Fifteenth Court of Appeals District371.00 971,660.81 (971,289.81)
Manual of Accounts All fiscal years 241 - Comptroller - Judiciary Section776,150.39 79,822,876.97 (79,046,726.58)
Manual of Accounts All fiscal years 242 - State Commission on Judicial Conduct0.00 671,440.04 (671,440.04)
Manual of Accounts All fiscal years 243 - State Law Library3,667.04 617,496.48 (613,829.44)
Manual of Accounts All fiscal years 300 - Governor - Fiscal5,858,346.97 311,553,719.22 (305,695,372.25)
Manual of Accounts All fiscal years 301 - Governor - Executive513.29 9,306,036.37 (9,305,523.08)
Manual of Accounts All fiscal years 302 - Attorney General617,675,382.38 421,115,998.38 196,559,384.00
Manual of Accounts All fiscal years 303 - Texas Facilities Commission232,668,176.04 486,988,278.57 (254,320,102.53)
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts3,665,628.69 180,154,855.58 (176,489,226.89)
Manual of Accounts All fiscal years 305 - General Land Office323,451,290.78 387,272,260.92 (63,820,970.14)
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission5,233,884.40 9,664,508.55 (4,430,624.15)
Manual of Accounts All fiscal years 307 - Secretary of State18,802,040.39 28,657,746.49 (9,855,706.10)
Manual of Accounts All fiscal years 308 - State Auditor1,895,942.74 10,184,539.37 (8,288,596.63)
Manual of Accounts All fiscal years 311 - Comptroller - Treasury Fiscal43.91 0.00 43.91
Manual of Accounts All fiscal years 312 - State Securities Board26,817,332.94 3,402,745.45 23,414,587.49
Manual of Accounts All fiscal years 313 - Department of Information Resources328,494,552.11 381,668,568.06 (53,174,015.95)
Manual of Accounts All fiscal years 320 - Texas Workforce Commission9,726,017.03 131,480,763.39 (121,754,746.36)
Manual of Accounts All fiscal years 323 - Teacher Retirement System of Texas1,234,962,003.43 1,234,962,003.43 0.00
Manual of Accounts All fiscal years 326 - Texas Emergency Services Retirement System0.00 372,185.32 (372,185.32)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas472.99 1,455,042,345.85 (1,455,041,872.86)
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs5,127,939.94 9,586,532.19 (4,458,592.25)
Manual of Accounts All fiscal years 338 - State Pension Review Board0.00 589,165.62 (589,165.62)
Manual of Accounts All fiscal years 347 - Texas Public Finance Authority2,986,817.00 278,914,332.66 (275,927,515.66)
Manual of Accounts All fiscal years 352 - Bond Review Board143,093.57 446,777.22 (303,683.65)
Manual of Accounts All fiscal years 356 - Texas Ethics Commission213,808.98 1,530,343.79 (1,316,534.81)
Manual of Accounts All fiscal years 359 - Office of Public Insurance Counsel591,670.00 586,514.84 5,155.16
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings4,804,519.22 5,024,645.99 (220,126.77)
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 Council38,660.25 928,972.96 (890,312.71)
Manual of Accounts All fiscal years 371 - Texas Cyber Command0.00 65,992.40 (65,992.40)
Manual of Accounts All fiscal years 401 - Texas Military Department3,751,592.83 274,513,986.35 (270,762,393.52)
Manual of Accounts All fiscal years 403 - Texas Veterans Commission3,848,612.29 16,670,770.43 (12,822,158.14)
Manual of Accounts All fiscal years 405 - Department of Public Safety58,592,031.86 765,298,182.13 (706,706,150.27)
Manual of Accounts All fiscal years 407 - Texas Commission on Law Enforcement415,350.80 6,988,725.96 (6,573,375.16)
Manual of Accounts All fiscal years 409 - Commission on Jail Standards13,996.01 933,361.99 (919,365.98)
Manual of Accounts All fiscal years 411 - Texas Commission on Fire Protection412,680.03 1,581,973.26 (1,169,293.23)
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation8,551,464.42 30,865,318.93 (22,313,854.51)
Manual of Accounts All fiscal years 454 - Texas Department of Insurance1,273,289.03 727,159.10 546,129.93
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas516,227.71 50,013,031.43 (49,496,803.72)
Manual of Accounts All fiscal years 456 - Texas State Board of Plumbing Examiners336,649.60 1,644,626.27 (1,307,976.67)
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission30,595,319.65 24,764,308.42 5,831,011.23
Manual of Accounts All fiscal years 460 - Texas Board of Professional Engineers and Land Surveyors812.50 0.00 812.50
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas318,364.89 14,983,151.01 (14,664,786.12)
Manual of Accounts All fiscal years 475 - Office of Public Utility Counsel0.00 1,087,422.92 (1,087,422.92)
Manual of Accounts All fiscal years 476 - Texas Racing Commission340,641.20 770,875.03 (430,233.83)
Manual of Accounts All fiscal years 477 - Commission on State Emergency Communications0.00 2,727,744.00 (2,727,744.00)
Manual of Accounts All fiscal years 479 - State Office of Risk Management45,452,169.97 19,117,056.35 26,335,113.62
Manual of Accounts All fiscal years 481 - Texas Board of Professional Geoscientists60,259.00 238,483.37 (178,224.37)
Manual of Accounts All fiscal years 503 - Texas Medical Board3,503,545.47 7,320,047.93 (3,816,502.46)
Manual of Accounts All fiscal years 504 - State Board of Dental Examiners1,015,943.40 2,021,534.38 (1,005,590.98)
Manual of Accounts All fiscal years 506 - University of Texas M. D. Anderson Cancer Center21,125,124.46 245,220,684.54 (224,095,560.08)
Manual of Accounts All fiscal years 507 - Texas Board of Nursing3,436,826.00 6,899,097.91 (3,462,271.91)
Manual of Accounts All fiscal years 508 - Texas Board of Chiropractic Examiners90,020.68 509,817.24 (419,796.56)
Manual of Accounts All fiscal years 510 - Texas Behavioral Health Executive Council1,132,948.02 2,522,690.95 (1,389,742.93)
Manual of Accounts All fiscal years 513 - Texas Funeral Service Commission234,730.71 458,503.02 (223,772.31)
Manual of Accounts All fiscal years 514 - Texas Optometry Board504,341.08 220,341.08 284,000.00
Manual of Accounts All fiscal years 515 - Texas State Board of Pharmacy1,535,845.16 6,863,024.06 (5,327,178.90)
Manual of Accounts All fiscal years 529 - Health and Human Services Commission18,747,142,638.47 24,587,002,144.55 (5,839,859,506.08)
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services227,868,148.49 889,665,700.35 (661,797,551.86)
Manual of Accounts All fiscal years 533 - Executive Council of Physical and Occupational Therapy Examiners622,658.00 786,266.74 (163,608.74)
Manual of Accounts All fiscal years 537 - Department of State Health Services42,224,160.50 249,155,837.57 (206,931,677.07)
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 Agriculture245,609,120.86 271,228,884.31 (25,619,763.45)
Manual of Accounts All fiscal years 554 - Texas Animal Health Commission1,274,813.87 9,678,261.41 (8,403,447.54)
Manual of Accounts All fiscal years 555 - Texas A&M AgriLife Extension Service1,800,000.00 32,815,657.38 (31,015,657.38)
Manual of Accounts All fiscal years 556 - Texas A&M AgriLife Research90,485.08 33,403,246.78 (33,312,761.70)
Manual of Accounts All fiscal years 557 - Texas A&M Veterinary Medical Diagnostic Laboratory0.00 3,235,793.47 (3,235,793.47)
Manual of Accounts All fiscal years 575 - Texas Division of Emergency Management49,566,985.91 87,640,168.12 (38,073,182.21)
Manual of Accounts All fiscal years 576 - Texas A&M Forest Service409.16 22,581,545.30 (22,581,136.14)
Manual of Accounts All fiscal years 578 - State Board of Veterinary Medical Examiners411,250.09 1,174,602.99 (763,352.90)
Manual of Accounts All fiscal years 580 - Texas Water Development Board8,464,143.67 180,380,843.09 (171,916,699.42)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality3,407,602.25 8,581,742.13 (5,174,139.88)
Manual of Accounts All fiscal years 592 - Soil and Water Conservation Board6,238,092.71 19,414,095.07 (13,176,002.36)
Manual of Accounts All fiscal years 601 - Texas Department of Transportation1,482,161.57 44,295,816.89 (42,813,655.32)
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles15,769,523.76 13,577,476.23 2,192,047.53
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department13,974,106.89 251,095,788.45 (237,121,681.56)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice90,264,722.75 2,214,540,392.71 (2,124,275,669.96)
Manual of Accounts All fiscal years 701 - Texas Education Agency7,545,864.70 389,786,959.99 (382,241,095.29)
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 63,609,663.08 (63,609,663.08)
Manual of Accounts All fiscal years 710 - Texas A&M University System0.00 27,355,212.56 (27,355,212.56)
Manual of Accounts All fiscal years 711 - Texas A&M University287,250.00 175,930,891.41 (175,643,641.41)
Manual of Accounts All fiscal years 712 - Texas A&M Engineering Experiment Station5,936.86 18,469,537.91 (18,463,601.05)
Manual of Accounts All fiscal years 713 - Tarleton State University186,382.88 22,081,015.97 (21,894,633.09)
Manual of Accounts All fiscal years 714 - University of Texas at Arlington41,040.43 70,185,933.83 (70,144,893.40)
Manual of Accounts All fiscal years 715 - Prairie View A&M University0.00 26,643,659.31 (26,643,659.31)
Manual of Accounts All fiscal years 716 - Texas A&M Engineering Extension Service0.00 7,988,821.36 (7,988,821.36)
Manual of Accounts All fiscal years 717 - Texas Southern University0.00 22,895,478.46 (22,895,478.46)
Manual of Accounts All fiscal years 718 - Texas A&M University at Galveston0.00 6,324,051.37 (6,324,051.37)
Manual of Accounts All fiscal years 719 - Texas State Technical College System(2,009.70) 61,979,399.01 (61,981,408.71)
Manual of Accounts All fiscal years 720 - University of Texas System0.00 43,601,950.18 (43,601,950.18)
Manual of Accounts All fiscal years 721 - University of Texas at Austin7,717,888.73 226,302,165.51 (218,584,276.78)
Manual of Accounts All fiscal years 723 - University of Texas Medical Branch at Galveston54,936,378.71 266,001,965.62 (211,065,586.91)
Manual of Accounts All fiscal years 724 - University of Texas at El Paso0.00 42,899,302.78 (42,899,302.78)
Manual of Accounts All fiscal years 727 - Texas A&M Transportation Institute0.00 4,743,817.86 (4,743,817.86)
Manual of Accounts All fiscal years 729 - University of Texas Southwestern Medical Center0.00 79,324,099.50 (79,324,099.50)
Manual of Accounts All fiscal years 730 - University of Houston525,000.00 100,822,751.67 (100,297,751.67)
Manual of Accounts All fiscal years 731 - Texas Woman's University184,750.00 34,494,140.96 (34,309,390.96)
Manual of Accounts All fiscal years 732 - Texas A&M University - Kingsville312,500.00 19,974,856.60 (19,662,356.60)
Manual of Accounts All fiscal years 733 - Texas Tech University118,000.00 120,224,310.86 (120,106,310.86)
Manual of Accounts All fiscal years 734 - Lamar University0.00 35,830,319.86 (35,830,319.86)
Manual of Accounts All fiscal years 735 - Midwestern State University0.00 12,645,652.12 (12,645,652.12)
Manual of Accounts All fiscal years 737 - Angelo State University11,576.71 22,906,238.94 (22,894,662.23)
Manual of Accounts All fiscal years 738 - University of Texas at Dallas749,425.53 54,698,385.35 (53,948,959.82)
Manual of Accounts All fiscal years 739 - Texas Tech University Health Sciences Center74,961.02 70,671,695.51 (70,596,734.49)
Manual of Accounts All fiscal years 742 - University of Texas of the Permian Basin0.00 9,216,863.17 (9,216,863.17)
Manual of Accounts All fiscal years 743 - University of Texas at San Antonio426,817.83 62,217,016.09 (61,790,198.26)
Manual of Accounts All fiscal years 744 - University of Texas Health Science Center at Houston15,659.03 87,870,925.69 (87,855,266.66)
Manual of Accounts All fiscal years 745 - University of Texas Health Science Center at San Antonio109,335.47 63,499,663.26 (63,390,327.79)
Manual of Accounts All fiscal years 746 - University of Texas Rio Grande Valley3,788,604.76 77,225,236.32 (73,436,631.56)
Manual of Accounts All fiscal years 749 - Texas A&M University at San Antonio187,461.50 9,453,473.45 (9,266,011.95)
Manual of Accounts All fiscal years 750 - University of Texas at Tyler59,215.00 17,036,133.64 (16,976,918.64)
Manual of Accounts All fiscal years 751 - East Texas A&M University(31.91) 25,251,637.16 (25,251,669.07)
Manual of Accounts All fiscal years 752 - University of North Texas838,737.73 55,236,717.25 (54,397,979.52)
Manual of Accounts All fiscal years 753 - Sam Houston State University1,122,250.00 34,477,934.66 (33,355,684.66)
Manual of Accounts All fiscal years 754 - Texas State University215,288.00 48,369,329.76 (48,154,041.76)
Manual of Accounts All fiscal years 755 - Stephen F. Austin State University, a member of The University of Texas System223,327.60 17,236,942.12 (17,013,614.52)
Manual of Accounts All fiscal years 756 - Sul Ross State University0.00 8,680,028.29 (8,680,028.29)
Manual of Accounts All fiscal years 757 - West Texas A&M University10,153.13 17,909,344.26 (17,899,191.13)
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 13,846,565.98 (13,621,565.98)
Manual of Accounts All fiscal years 760 - Texas A&M University - Corpus Christi187,383.49 26,783,659.02 (26,596,275.53)
Manual of Accounts All fiscal years 761 - Texas A&M International University185,386.36 18,331,847.63 (18,146,461.27)
Manual of Accounts All fiscal years 763 - University of North Texas Health Science Center at Fort Worth825,000.00 45,032,593.58 (44,207,593.58)
Manual of Accounts All fiscal years 764 - Texas A&M University - Texarkana125,000.00 9,984,165.05 (9,859,165.05)
Manual of Accounts All fiscal years 765 - Texas A&M University - Victoria0.00 8,415,595.56 (8,415,595.56)
Manual of Accounts All fiscal years 768 - Texas Tech University System0.00 2,107,347.41 (2,107,347.41)
Manual of Accounts All fiscal years 769 - University of North Texas System0.00 9,402,845.51 (9,402,845.51)
Manual of Accounts All fiscal years 770 - Texas A&M University - Central Texas0.00 7,722,430.10 (7,722,430.10)
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired1,900,957.64 15,359,176.85 (13,458,219.21)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf5,894,006.13 17,049,108.99 (11,155,102.86)
Manual of Accounts All fiscal years 773 - University of North Texas at Dallas0.00 10,966,807.58 (10,966,807.58)
Manual of Accounts All fiscal years 774 - Texas Tech University Health Sciences Center - El Paso125,000.00 28,684,177.74 (28,559,177.74)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board23,418,561.98 463,367,977.87 (439,949,415.89)
Manual of Accounts All fiscal years 783 - University of Houston System0.00 725,958.74 (725,958.74)
Manual of Accounts All fiscal years 784 - University of Houston - Downtown137,463.10 17,481,000.95 (17,343,537.85)
Manual of Accounts All fiscal years 785 - University of Texas Health Science Center at Tyler791,225.20 44,562,298.16 (43,771,072.96)
Manual of Accounts All fiscal years 787 - Lamar State College - Orange374,515.79 6,115,507.39 (5,740,991.60)
Manual of Accounts All fiscal years 788 - Lamar State College - Port Arthur0.00 6,290,586.83 (6,290,586.83)
Manual of Accounts All fiscal years 789 - Lamar Institute of Technology0.00 10,064,332.71 (10,064,332.71)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department3,533,486.07 26,419,472.30 (22,885,986.23)
Manual of Accounts All fiscal years 808 - Texas Historical Commission4,037,023.80 90,015,211.02 (85,978,187.22)
Manual of Accounts All fiscal years 809 - State Preservation Board44,018.32 8,406,409.21 (8,362,390.89)
Manual of Accounts All fiscal years 813 - Texas Commission on the Arts1,514,539.23 14,951,056.42 (13,436,517.19)
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal27,129,880,362.11 33,828,148,232.04 (6,698,267,869.93)
Manual of Accounts All fiscal years 903 - Comptroller - Funds Management93,079,672.00 124,065,692.00 (30,986,020.00)
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office8,479,401.85 15,050,441.76 (6,571,039.91)
Manual of Accounts All fiscal years 908 - Comptroller - Texas Bullion Depository581,980.74 594,993.28 (13,012.54)
Manual of Accounts All fiscal years 909 - Comptroller - Texas Broadband Development Office0.00 781,063.60 (781,063.60)
 Total49,827,243,960.6974,098,895,851.66(24,271,651,890.97)