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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2026
September 1, 2025 - February 28, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 42,547.05 | 33,030,182.64 | (32,987,635.59) |
| |
102 - House of Representatives | 82,262.45 | 37,043,153.31 | (36,960,890.86) |
| |
103 - Texas Legislative Council | 961,695.08 | 33,635,024.50 | (32,673,329.42) |
| |
104 - Legislative Budget Board | 9,900.00 | 10,344,456.49 | (10,334,556.49) |
| |
105 - Legislative Reference Library | 5,309.37 | 1,160,807.20 | (1,155,497.83) |
| |
107 - Commission on Uniform State Laws | 0.00 | 126,403.33 | (126,403.33) |
| |
116 - Sunset Advisory Commission | 0.00 | 2,604,956.77 | (2,604,956.77) |
| |
201 - Supreme Court | 1,888,974.44 | 20,679,519.93 | (18,790,545.49) |
| |
211 - Court of Criminal Appeals | 13,618.64 | 6,200,305.66 | (6,186,687.02) |
| |
212 - Office of Court Administration | 5,196,347.64 | 43,896,930.30 | (38,700,582.66) |
| |
213 - State Prosecuting Attorney | 0.00 | 401,306.84 | (401,306.84) |
| |
215 - Office of Capital and Forensic Writs | 0.00 | 2,075,429.40 | (2,075,429.40) |
| |
221 - Court of Appeals - First Court of Appeals District | 378.10 | 4,155,908.28 | (4,155,530.18) |
| |
222 - Court of Appeals - Second Court of Appeals District | 3,117.44 | 3,260,432.06 | (3,257,314.62) |
| |
223 - Court of Appeals - Third Court of Appeals District | 10,090.45 | 2,698,212.72 | (2,688,122.27) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 68,091.44 | 3,076,085.05 | (3,007,993.61) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 8,686.31 | 5,990,878.88 | (5,982,192.57) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 1,176.90 | 1,436,012.52 | (1,434,835.62) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 270.09 | 1,590,182.66 | (1,589,912.57) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 672.50 | 1,426,863.64 | (1,426,191.14) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 629.00 | 1,867,772.19 | (1,867,143.19) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | (1,025.00) | 1,445,674.65 | (1,446,699.65) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 700.60 | 1,352,958.33 | (1,352,257.73) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 2,910.50 | 1,337,343.45 | (1,334,432.95) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 9,038.00 | 2,411,207.92 | (2,402,169.92) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 52,826.74 | 4,558,816.92 | (4,505,990.18) |
| |
235 - Court of Appeals - Fifteenth Court of Appeals District | 409.00 | 1,480,152.67 | (1,479,743.67) |
| |
241 - Comptroller - Judiciary Section | 853,248.24 | 90,757,572.13 | (89,904,323.89) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 1,054,982.13 | (1,054,982.13) |
| |
243 - State Law Library | 5,520.16 | 887,932.26 | (882,412.10) |
| |
300 - Governor - Fiscal | 8,291,854.43 | 581,923,903.05 | (573,632,048.62) |
| |
301 - Governor - Executive | 978.29 | 13,733,328.93 | (13,732,350.64) |
| |
302 - Attorney General | 722,985,775.57 | 524,671,190.98 | 198,314,584.59 |
| |
303 - Texas Facilities Commission | 546,311,556.96 | 652,917,353.70 | (106,605,796.74) |
| |
304 - Comptroller of Public Accounts | 6,697,855.03 | 250,930,811.27 | (244,232,956.24) |
| |
305 - General Land Office | 453,925,826.95 | 534,257,219.65 | (80,331,392.70) |
| |
306 - Texas State Library and Archives Commission | 6,043,336.78 | 13,538,455.16 | (7,495,118.38) |
| |
307 - Secretary of State | 51,515,269.63 | 44,663,426.07 | 6,851,843.56 |
| |
308 - State Auditor | 2,592,921.30 | 15,117,225.99 | (12,524,304.69) |
| |
311 - Comptroller - Treasury Fiscal | 8.81 | 0.00 | 8.81 |
| |
312 - State Securities Board | 61,397,226.01 | 5,023,544.38 | 56,373,681.63 |
| |
313 - Department of Information Resources | 465,548,287.52 | 582,312,525.31 | (116,764,237.79) |
| |
320 - Texas Workforce Commission | 28,322,419.96 | 211,100,257.07 | (182,777,837.11) |
| |
323 - Teacher Retirement System of Texas | 1,856,502,096.47 | 1,854,798,413.47 | 1,703,683.00 |
| |
326 - Texas Emergency Services Retirement System | 0.00 | 512,307.02 | (512,307.02) |
| |
327 - Employees Retirement System of Texas | 50,711.32 | 1,673,225,046.25 | (1,673,174,334.93) |
| |
329 - Texas Real Estate Commission | 2,000.00 | 0.00 | 2,000.00 |
| |
332 - Texas Department of Housing and Community Affairs | 7,500,719.76 | 14,123,199.97 | (6,622,480.21) |
| |
338 - State Pension Review Board | 0.00 | 874,940.16 | (874,940.16) |
| |
347 - Texas Public Finance Authority | 2,987,982.50 | 280,328,146.94 | (277,340,164.44) |
| |
352 - Bond Review Board | 441,715.74 | 662,591.06 | (220,875.32) |
| |
356 - Texas Ethics Commission | 841,768.73 | 2,196,576.00 | (1,354,807.27) |
| |
359 - Office of Public Insurance Counsel | 591,670.00 | 889,458.61 | (297,788.61) |
| |
360 - State Office of Administrative Hearings | 5,289,400.73 | 7,518,832.20 | (2,229,431.47) |
| |
362 - Texas Lottery Commission | (247,873.21) | 284,139.91 | (532,013.12) |
| |
364 - Health Professions Council | 40,848.75 | 1,383,126.07 | (1,342,277.32) |
| |
371 - Texas Cyber Command | 0.00 | 282,232.18 | (282,232.18) |
| |
401 - Texas Military Department | 3,755,852.76 | 382,074,638.32 | (378,318,785.56) |
| |
403 - Texas Veterans Commission | 10,246,599.50 | 24,620,196.09 | (14,373,596.59) |
| |
405 - Department of Public Safety | 53,185,317.75 | 1,051,055,964.28 | (997,870,646.53) |
| |
407 - Texas Commission on Law Enforcement | 588,946.41 | 10,015,941.82 | (9,426,995.41) |
| |
409 - Commission on Jail Standards | 13,996.01 | 1,377,312.90 | (1,363,316.89) |
| |
411 - Texas Commission on Fire Protection | 882,386.76 | 2,267,710.71 | (1,385,323.95) |
| |
452 - Texas Department of Licensing and Regulation | 23,991,586.77 | 43,548,614.47 | (19,557,027.70) |
| |
454 - Texas Department of Insurance | 20,547,977.96 | 1,571,790.04 | 18,976,187.92 |
| |
455 - Railroad Commission of Texas | 14,202,851.39 | 71,695,083.02 | (57,492,231.63) |
| |
456 - Texas State Board of Plumbing Examiners | 1,003,472.10 | 2,365,944.85 | (1,362,472.75) |
| |
457 - Texas State Board of Public Accountancy | 22,464.09 | 0.00 | 22,464.09 |
| |
458 - Texas Alcoholic Beverage Commission | 90,748,236.56 | 37,074,461.29 | 53,673,775.27 |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 13,291.66 | 0.00 | 13,291.66 |
| |
473 - Public Utility Commission of Texas | 1,432,191.89 | 22,257,787.89 | (20,825,596.00) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,589,759.95 | (1,589,759.95) |
| |
476 - Texas Racing Commission | 688,655.77 | 1,315,068.42 | (626,412.65) |
| |
477 - Commission on State Emergency Communications | 0.00 | 6,216,621.58 | (6,216,621.58) |
| |
479 - State Office of Risk Management | 45,623,532.96 | 26,662,173.57 | 18,961,359.39 |
| |
481 - Texas Board of Professional Geoscientists | 181,513.00 | 345,269.87 | (163,756.87) |
| |
503 - Texas Medical Board | 10,406,025.13 | 11,000,288.84 | (594,263.71) |
| |
504 - State Board of Dental Examiners | 2,544,660.79 | 3,007,261.25 | (462,600.46) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 25,190,649.95 | 260,001,189.23 | (234,810,539.28) |
| |
507 - Texas Board of Nursing | 7,304,979.81 | 9,793,519.70 | (2,488,539.89) |
| |
508 - Texas Board of Chiropractic Examiners | 314,888.80 | 751,627.52 | (436,738.72) |
| |
510 - Texas Behavioral Health Executive Council | 2,472,819.93 | 3,631,175.39 | (1,158,355.46) |
| |
513 - Texas Funeral Service Commission | 572,909.41 | 649,812.78 | (76,903.37) |
| |
514 - Texas Optometry Board | 563,596.24 | 319,180.85 | 244,415.39 |
| |
515 - Texas State Board of Pharmacy | 4,587,574.32 | 8,966,975.03 | (4,379,400.71) |
| |
529 - Health and Human Services Commission | 28,017,042,672.33 | 37,790,998,070.67 | (9,773,955,398.34) |
| |
530 - Department of Family and Protective Services | 385,911,253.80 | 1,340,004,081.04 | (954,092,827.24) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 1,632,205.59 | 1,111,868.20 | 520,337.39 |
| |
537 - Department of State Health Services | 101,140,643.00 | 360,121,344.79 | (258,980,701.79) |
| |
542 - Cancer Prevention and Research Institute of Texas | (0.10) | 0.00 | (0.10) |
| |
551 - Department of Agriculture | 365,514,809.77 | 403,417,227.44 | (37,902,417.67) |
| |
554 - Texas Animal Health Commission | 2,552,864.53 | 13,695,418.65 | (11,142,554.12) |
| |
555 - Texas A&M AgriLife Extension Service | 1,800,000.00 | 48,869,111.37 | (47,069,111.37) |
| |
556 - Texas A&M AgriLife Research | 98,532.50 | 49,698,501.53 | (49,599,969.03) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 6,090,512.49 | (6,090,512.49) |
| |
575 - Texas Division of Emergency Management | 50,912,870.26 | 94,685,984.98 | (43,773,114.72) |
| |
576 - Texas A&M Forest Service | 1,377.55 | 31,108,202.12 | (31,106,824.57) |
| |
578 - State Board of Veterinary Medical Examiners | 1,103,397.59 | 1,663,614.46 | (560,216.87) |
| |
580 - Texas Water Development Board | 80,468,060.01 | 228,731,123.80 | (148,263,063.79) |
| |
582 - Texas Commission on Environmental Quality | 9,292,367.49 | 10,967,665.87 | (1,675,298.38) |
| |
592 - Soil and Water Conservation Board | 8,373,896.96 | 28,604,930.60 | (20,231,033.64) |
| |
601 - Texas Department of Transportation | 2,567,156.88 | 60,054,727.64 | (57,487,570.76) |
| |
608 - Texas Department of Motor Vehicles | 41,931,440.10 | 17,113,986.67 | 24,817,453.43 |
| |
644 - Texas Juvenile Justice Department | 16,476,241.70 | 429,437,214.72 | (412,960,973.02) |
| |
696 - Texas Department of Criminal Justice | 136,608,418.32 | 3,121,502,941.87 | (2,984,894,523.55) |
| |
701 - Texas Education Agency | 10,354,302.57 | 557,271,177.87 | (546,916,875.30) |
| |
704 - Public Community/Junior Colleges | 0.00 | 968,959,118.57 | (968,959,118.57) |
| |
709 - Texas A&M University System Health Science Center | 250,000.00 | 104,824,438.11 | (104,574,438.11) |
| |
710 - Texas A&M University System | 0.00 | 29,831,429.19 | (29,831,429.19) |
| |
711 - Texas A&M University | 287,250.00 | 333,342,247.99 | (333,054,997.99) |
| |
712 - Texas A&M Engineering Experiment Station | 0.00 | 24,763,257.81 | (24,763,257.81) |
| |
713 - Tarleton State University | 186,382.88 | 34,618,855.92 | (34,432,473.04) |
| |
714 - University of Texas at Arlington | 367,302.93 | 116,342,043.60 | (115,974,740.67) |
| |
715 - Prairie View A&M University | 208,910.73 | 40,452,016.80 | (40,243,106.07) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 12,270,184.36 | (12,270,184.36) |
| |
717 - Texas Southern University | 0.00 | 31,745,431.39 | (31,745,431.39) |
| |
718 - Texas A&M University at Galveston | 0.00 | 11,829,063.25 | (11,829,063.25) |
| |
719 - Texas State Technical College System | (2,009.70) | 93,326,365.54 | (93,328,375.24) |
| |
720 - University of Texas System | 0.00 | 59,783,446.00 | (59,783,446.00) |
| |
721 - University of Texas at Austin | 9,074,452.88 | 318,711,253.51 | (309,636,800.63) |
| |
723 - University of Texas Medical Branch at Galveston | 72,582,421.64 | 390,811,656.48 | (318,229,234.84) |
| |
724 - University of Texas at El Paso | 0.00 | 71,164,453.62 | (71,164,453.62) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 7,477,256.71 | (7,477,256.71) |
| |
729 - University of Texas Southwestern Medical Center | 0.00 | 115,960,385.35 | (115,960,385.35) |
| |
730 - University of Houston | 525,000.00 | 172,332,325.85 | (171,807,325.85) |
| |
731 - Texas Woman's University | 184,750.00 | 54,334,145.06 | (54,149,395.06) |
| |
732 - Texas A&M University - Kingsville | 305,507.07 | 26,214,503.21 | (25,908,996.14) |
| |
733 - Texas Tech University | 118,000.00 | 174,552,195.63 | (174,434,195.63) |
| |
734 - Lamar University | 0.00 | 55,328,678.38 | (55,328,678.38) |
| |
735 - Midwestern State University | 0.00 | 17,786,258.59 | (17,786,258.59) |
| |
737 - Angelo State University | 243,855.60 | 33,343,424.32 | (33,099,568.72) |
| |
738 - University of Texas at Dallas | 1,065,229.65 | 86,527,232.73 | (85,462,003.08) |
| |
739 - Texas Tech University Health Sciences Center | (421,600.59) | 101,603,695.07 | (102,025,295.66) |
| |
742 - University of Texas of the Permian Basin | 0.00 | 14,138,774.77 | (14,138,774.77) |
| |
743 - University of Texas at San Antonio | 783,541.65 | 100,780,334.96 | (99,996,793.31) |
| |
744 - University of Texas Health Science Center at Houston | 55,265.23 | 134,705,613.79 | (134,650,348.56) |
| |
745 - University of Texas Health Science Center at San Antonio | 109,335.47 | 96,918,249.99 | (96,808,914.52) |
| |
746 - University of Texas Rio Grande Valley | 3,889,204.28 | 122,791,201.16 | (118,901,996.88) |
| |
749 - Texas A&M University at San Antonio | 187,461.50 | 14,686,344.45 | (14,498,882.95) |
| |
750 - University of Texas at Tyler | 59,215.00 | 28,134,375.49 | (28,075,160.49) |
| |
751 - East Texas A&M University | (31.91) | 39,886,569.62 | (39,886,601.53) |
| |
752 - University of North Texas | 922,085.87 | 81,542,480.09 | (80,620,394.22) |
| |
753 - Sam Houston State University | 1,371,794.73 | 59,964,131.89 | (58,592,337.16) |
| |
754 - Texas State University | 215,288.00 | 75,620,313.79 | (75,405,025.79) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 223,310.35 | 25,835,969.92 | (25,612,659.57) |
| |
756 - Sul Ross State University | 0.00 | 11,515,193.88 | (11,515,193.88) |
| |
757 - West Texas A&M University | 19,010.45 | 28,912,943.44 | (28,893,932.99) |
| |
758 - Texas State University System | 0.00 | 11,504,931.13 | (11,504,931.13) |
| |
759 - University of Houston - Clear Lake | 225,000.00 | 22,402,120.37 | (22,177,120.37) |
| |
760 - Texas A&M University - Corpus Christi | 172,957.38 | 41,709,481.55 | (41,536,524.17) |
| |
761 - Texas A&M International University | 218,020.61 | 41,448,653.95 | (41,230,633.34) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 825,000.00 | 65,302,956.00 | (64,477,956.00) |
| |
764 - Texas A&M University - Texarkana | 187,500.00 | 15,118,353.49 | (14,930,853.49) |
| |
765 - Texas A&M University - Victoria | 0.00 | 12,236,946.89 | (12,236,946.89) |
| |
768 - Texas Tech University System | 0.00 | 54,996,351.37 | (54,996,351.37) |
| |
769 - University of North Texas System | 0.00 | 10,723,726.76 | (10,723,726.76) |
| |
770 - Texas A&M University - Central Texas | 0.00 | 11,720,392.40 | (11,720,392.40) |
| |
771 - Texas School for the Blind and Visually Impaired | 3,704,087.87 | 22,526,308.02 | (18,822,220.15) |
| |
772 - Texas School for the Deaf | 7,799,071.88 | 25,448,819.59 | (17,649,747.71) |
| |
773 - University of North Texas at Dallas | (48,527.56) | 16,446,947.71 | (16,495,475.27) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 125,000.00 | 46,148,891.22 | (46,023,891.22) |
| |
781 - Texas Higher Education Coordinating Board | 35,466,620.42 | 747,606,736.44 | (712,140,116.02) |
| |
783 - University of Houston System | 0.00 | 46,870,124.38 | (46,870,124.38) |
| |
784 - University of Houston - Downtown | 137,463.10 | 26,377,545.98 | (26,240,082.88) |
| |
785 - University of Texas Health Science Center at Tyler | 1,041,225.20 | 67,553,837.93 | (66,512,612.73) |
| |
787 - Lamar State College - Orange | 374,806.12 | 9,344,283.02 | (8,969,476.90) |
| |
788 - Lamar State College - Port Arthur | 212,525.00 | 9,809,457.45 | (9,596,932.45) |
| |
789 - Lamar Institute of Technology | 0.00 | 14,722,804.61 | (14,722,804.61) |
| |
802 - Parks and Wildlife Department | 3,418,872.50 | 37,179,181.43 | (33,760,308.93) |
| |
808 - Texas Historical Commission | 7,756,830.70 | 99,864,660.71 | (92,107,830.01) |
| |
809 - State Preservation Board | 126,413.67 | 12,588,187.81 | (12,461,774.14) |
| |
813 - Texas Commission on the Arts | 1,514,539.23 | 16,899,831.68 | (15,385,292.45) |
| |
902 - Comptroller - State Fiscal | 42,156,566,170.94 | 37,389,191,094.70 | 4,767,375,076.24 |
| |
903 - Comptroller - Funds Management | 155,051,712.00 | 186,024,834.00 | (30,973,122.00) |
| |
907 - Comptroller - State Energy Conservation Office | 11,465,901.93 | 20,724,078.70 | (9,258,176.77) |
| |
908 - Comptroller - Texas Bullion Depository | 1,264,985.26 | 1,128,729.73 | 136,255.53 |
| |
909 - Comptroller - Texas Broadband Development Office | 0.00 | 3,229,184.42 | (3,229,184.42) |
| Total | 76,272,138,351.70 | 97,579,096,106.39 | (21,306,957,754.69) |