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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2026
September 1, 2025 - March 31, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 45,289.39 | 37,872,796.59 | (37,827,507.20) |
| |
102 - House of Representatives | 95,870.46 | 42,560,637.96 | (42,464,767.50) |
| |
103 - Texas Legislative Council | 961,952.42 | 38,431,433.55 | (37,469,481.13) |
| |
104 - Legislative Budget Board | 9,900.00 | 11,912,984.97 | (11,903,084.97) |
| |
105 - Legislative Reference Library | 6,066.87 | 1,347,907.23 | (1,341,840.36) |
| |
107 - Commission on Uniform State Laws | 0.00 | 126,403.33 | (126,403.33) |
| |
116 - Sunset Advisory Commission | 0.00 | 3,242,085.99 | (3,242,085.99) |
| |
201 - Supreme Court | 1,888,981.44 | 21,720,905.17 | (19,831,923.73) |
| |
211 - Court of Criminal Appeals | 26,118.64 | 7,003,250.42 | (6,977,131.78) |
| |
212 - Office of Court Administration | 6,005,503.78 | 50,018,383.93 | (44,012,880.15) |
| |
213 - State Prosecuting Attorney | 0.00 | 463,363.03 | (463,363.03) |
| |
215 - Office of Capital and Forensic Writs | 0.00 | 2,523,747.94 | (2,523,747.94) |
| |
221 - Court of Appeals - First Court of Appeals District | 399.50 | 4,797,556.71 | (4,797,157.21) |
| |
222 - Court of Appeals - Second Court of Appeals District | 56,899.94 | 3,604,668.88 | (3,547,768.94) |
| |
223 - Court of Appeals - Third Court of Appeals District | 19,300.85 | 3,133,288.73 | (3,113,987.88) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 78,656.19 | 3,759,149.28 | (3,680,493.09) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 8,481.31 | 6,956,669.84 | (6,948,188.53) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 1,228.90 | 1,647,684.74 | (1,646,455.84) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 270.09 | 1,866,350.70 | (1,866,080.61) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 676.50 | 1,610,268.46 | (1,609,591.96) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 629.00 | 2,166,570.98 | (2,165,941.98) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | (1,025.00) | 1,683,140.88 | (1,684,165.88) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 710.60 | 1,595,771.78 | (1,595,061.18) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 2,910.50 | 1,574,437.10 | (1,571,526.60) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 18,038.00 | 2,784,203.83 | (2,766,165.83) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 52,896.74 | 5,260,685.26 | (5,207,788.52) |
| |
235 - Court of Appeals - Fifteenth Court of Appeals District | 557.00 | 1,736,313.10 | (1,735,756.10) |
| |
241 - Comptroller - Judiciary Section | 855,713.50 | 104,845,523.59 | (103,989,810.09) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 1,256,892.06 | (1,256,892.06) |
| |
243 - State Law Library | 6,193.42 | 987,716.61 | (981,523.19) |
| |
300 - Governor - Fiscal | 7,874,215.03 | 678,813,194.36 | (670,938,979.33) |
| |
301 - Governor - Executive | 1,434.29 | 15,809,527.91 | (15,808,093.62) |
| |
302 - Attorney General | 441,257,808.76 | 578,544,557.27 | (137,286,748.51) |
| |
303 - Texas Facilities Commission | 589,034,615.55 | 741,677,559.14 | (152,642,943.59) |
| |
304 - Comptroller of Public Accounts | 3,744,617.81 | 294,307,421.83 | (290,562,804.02) |
| |
305 - General Land Office | 500,932,340.72 | 600,448,616.76 | (99,516,276.04) |
| |
306 - Texas State Library and Archives Commission | 6,225,936.67 | 15,619,801.44 | (9,393,864.77) |
| |
307 - Secretary of State | 25,119,186.20 | 51,753,332.72 | (26,634,146.52) |
| |
308 - State Auditor | 3,337,940.12 | 17,487,157.45 | (14,149,217.33) |
| |
311 - Comptroller - Treasury Fiscal | (0.01) | 0.00 | (0.01) |
| |
312 - State Securities Board | 21,275,411.76 | 5,885,409.55 | 15,390,002.21 |
| |
313 - Department of Information Resources | 538,395,439.24 | 637,370,596.36 | (98,975,157.12) |
| |
320 - Texas Workforce Commission | 35,142,512.59 | 235,687,176.20 | (200,544,663.61) |
| |
323 - Teacher Retirement System of Texas | 2,167,272,142.99 | 2,167,272,142.99 | 0.00 |
| |
326 - Texas Emergency Services Retirement System | 0.00 | 587,567.33 | (587,567.33) |
| |
327 - Employees Retirement System of Texas | 50,940.48 | 1,779,684,703.42 | (1,779,633,762.94) |
| |
329 - Texas Real Estate Commission | 250.00 | 0.00 | 250.00 |
| |
332 - Texas Department of Housing and Community Affairs | 8,773,295.16 | 16,222,802.57 | (7,449,507.41) |
| |
338 - State Pension Review Board | 0.00 | 1,017,564.16 | (1,017,564.16) |
| |
347 - Texas Public Finance Authority | 2,989,116.50 | 334,456,941.13 | (331,467,824.63) |
| |
352 - Bond Review Board | 145,322.95 | 771,976.01 | (626,653.06) |
| |
356 - Texas Ethics Commission | 73,763.45 | 2,862,926.38 | (2,789,162.93) |
| |
359 - Office of Public Insurance Counsel | 591,670.00 | 1,033,132.60 | (441,462.60) |
| |
360 - State Office of Administrative Hearings | 5,503,923.09 | 8,716,947.44 | (3,213,024.35) |
| |
362 - Texas Lottery Commission | (247,873.21) | 284,139.91 | (532,013.12) |
| |
364 - Health Professions Council | 44,277.27 | 1,584,300.90 | (1,540,023.63) |
| |
371 - Texas Cyber Command | 0.00 | 433,088.98 | (433,088.98) |
| |
401 - Texas Military Department | 5,762,150.53 | 443,689,831.41 | (437,927,680.88) |
| |
403 - Texas Veterans Commission | 11,816,658.74 | 28,351,461.65 | (16,534,802.91) |
| |
405 - Department of Public Safety | 56,459,839.39 | 1,225,762,081.38 | (1,169,302,241.99) |
| |
407 - Texas Commission on Law Enforcement | 664,628.60 | 11,997,063.95 | (11,332,435.35) |
| |
409 - Commission on Jail Standards | 629,051.80 | 2,203,262.52 | (1,574,210.72) |
| |
411 - Texas Commission on Fire Protection | 507,729.26 | 2,763,927.47 | (2,256,198.21) |
| |
448 - Office of Injured Employee Counsel | 0.00 | 17,947.20 | (17,947.20) |
| |
452 - Texas Department of Licensing and Regulation | 11,655,544.12 | 50,894,894.66 | (39,239,350.54) |
| |
454 - Texas Department of Insurance | 1,672,422.26 | 1,797,283.95 | (124,861.69) |
| |
455 - Railroad Commission of Texas | 4,913,851.91 | 85,060,461.53 | (80,146,609.62) |
| |
456 - Texas State Board of Plumbing Examiners | 625,601.60 | 2,757,871.14 | (2,132,269.54) |
| |
458 - Texas Alcoholic Beverage Commission | 28,959,625.29 | 43,141,033.29 | (14,181,408.00) |
| |
459 - Texas Board of Architectural Examiners | 54,875.00 | 0.00 | 54,875.00 |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 3,333.33 | 0.00 | 3,333.33 |
| |
473 - Public Utility Commission of Texas | 365,556.38 | 22,080,068.62 | (21,714,512.24) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,936,562.60 | (1,936,562.60) |
| |
476 - Texas Racing Commission | 667,238.68 | 1,527,993.91 | (860,755.23) |
| |
477 - Commission on State Emergency Communications | 108.70 | 6,449,238.42 | (6,449,129.72) |
| |
479 - State Office of Risk Management | 45,645,769.91 | 30,713,472.19 | 14,932,297.72 |
| |
481 - Texas Board of Professional Geoscientists | 78,154.00 | 401,142.01 | (322,988.01) |
| |
503 - Texas Medical Board | 2,778,170.01 | 12,919,143.44 | (10,140,973.43) |
| |
504 - State Board of Dental Examiners | 1,365,572.92 | 3,530,356.23 | (2,164,783.31) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 27,424,006.70 | 266,226,299.60 | (238,802,292.90) |
| |
507 - Texas Board of Nursing | 5,210,082.09 | 11,424,793.37 | (6,214,711.28) |
| |
508 - Texas Board of Chiropractic Examiners | 236,257.42 | 879,893.52 | (643,636.10) |
| |
510 - Texas Behavioral Health Executive Council | 1,536,895.69 | 4,184,365.10 | (2,647,469.41) |
| |
513 - Texas Funeral Service Commission | 284,732.98 | 739,634.88 | (454,901.90) |
| |
514 - Texas Optometry Board | 116,239.20 | 361,609.26 | (245,370.06) |
| |
515 - Texas State Board of Pharmacy | 1,884,810.31 | 9,942,532.08 | (8,057,721.77) |
| |
529 - Health and Human Services Commission | 31,470,760,443.25 | 43,469,482,188.32 | (11,998,721,745.07) |
| |
530 - Department of Family and Protective Services | 422,693,076.95 | 1,597,316,202.80 | (1,174,623,125.85) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 756,384.00 | 1,295,311.42 | (538,927.42) |
| |
537 - Department of State Health Services | 104,010,615.50 | 409,138,876.70 | (305,128,261.20) |
| |
542 - Cancer Prevention and Research Institute of Texas | (0.10) | 0.00 | (0.10) |
| |
551 - Department of Agriculture | 422,856,004.58 | 471,746,014.10 | (48,890,009.52) |
| |
554 - Texas Animal Health Commission | 2,655,608.94 | 15,990,022.11 | (13,334,413.17) |
| |
555 - Texas A&M AgriLife Extension Service | 1,800,042.09 | 57,427,812.16 | (55,627,770.07) |
| |
556 - Texas A&M AgriLife Research | 89,458.42 | 58,607,189.51 | (58,517,731.09) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 7,360,466.40 | (7,360,466.40) |
| |
575 - Texas Division of Emergency Management | 30,578,410.79 | 84,624,554.44 | (54,046,143.65) |
| |
576 - Texas A&M Forest Service | 207.83 | 43,676,663.09 | (43,676,455.26) |
| |
578 - State Board of Veterinary Medical Examiners | 577,344.00 | 1,886,485.43 | (1,309,141.43) |
| |
580 - Texas Water Development Board | 84,357,985.55 | 373,822,590.52 | (289,464,604.97) |
| |
582 - Texas Commission on Environmental Quality | 9,388,515.23 | 12,499,669.62 | (3,111,154.39) |
| |
592 - Soil and Water Conservation Board | 10,159,647.02 | 35,155,942.22 | (24,996,295.20) |
| |
601 - Texas Department of Transportation | 1,547,995.97 | 69,438,521.62 | (67,890,525.65) |
| |
608 - Texas Department of Motor Vehicles | 16,304,142.15 | 20,944,512.17 | (4,640,370.02) |
| |
644 - Texas Juvenile Justice Department | 17,651,833.81 | 468,851,444.65 | (451,199,610.84) |
| |
696 - Texas Department of Criminal Justice | 153,208,508.57 | 3,572,472,410.04 | (3,419,263,901.47) |
| |
701 - Texas Education Agency | 8,261,158.36 | 631,091,691.95 | (622,830,533.59) |
| |
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 | 128,555,730.84 | (128,305,730.84) |
| |
710 - Texas A&M University System | 0.00 | 46,935,143.34 | (46,935,143.34) |
| |
711 - Texas A&M University | 287,250.00 | 408,811,931.73 | (408,524,681.73) |
| |
712 - Texas A&M Engineering Experiment Station | 0.00 | 27,641,044.02 | (27,641,044.02) |
| |
713 - Tarleton State University | 186,382.88 | 41,230,027.53 | (41,043,644.65) |
| |
714 - University of Texas at Arlington | 54,457.42 | 135,593,920.39 | (135,539,462.97) |
| |
715 - Prairie View A&M University | 46,942.75 | 46,995,182.10 | (46,948,239.35) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 14,964,240.18 | (14,964,240.18) |
| |
717 - Texas Southern University | 0.00 | 32,403,427.22 | (32,403,427.22) |
| |
718 - Texas A&M University at Galveston | 0.00 | 14,929,274.58 | (14,929,274.58) |
| |
719 - Texas State Technical College System | (2,009.70) | 107,414,801.65 | (107,416,811.35) |
| |
720 - University of Texas System | 0.00 | 61,239,984.70 | (61,239,984.70) |
| |
721 - University of Texas at Austin | 744,121.24 | 415,992,540.17 | (415,248,418.93) |
| |
723 - University of Texas Medical Branch at Galveston | 71,351,897.77 | 418,393,591.23 | (347,041,693.46) |
| |
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 | 8,803,384.60 | (8,803,384.60) |
| |
729 - University of Texas Southwestern Medical Center | 0.00 | 136,286,185.47 | (136,286,185.47) |
| |
730 - University of Houston | 525,000.00 | 202,051,838.70 | (201,526,838.70) |
| |
731 - Texas Woman's University | 184,750.00 | 60,949,071.28 | (60,764,321.28) |
| |
732 - Texas A&M University - Kingsville | 305,507.07 | 31,363,994.52 | (31,058,487.45) |
| |
733 - Texas Tech University | 118,000.00 | 205,225,301.16 | (205,107,301.16) |
| |
734 - Lamar University | 0.00 | 64,899,178.43 | (64,899,178.43) |
| |
735 - Midwestern State University | 105,587.71 | 20,948,809.66 | (20,843,221.95) |
| |
737 - Angelo State University | 12,773.80 | 38,266,582.68 | (38,253,808.88) |
| |
738 - University of Texas at Dallas | 736,750.00 | 112,238,137.43 | (111,501,387.43) |
| |
739 - Texas Tech University Health Sciences Center | (671,600.59) | 125,441,719.82 | (126,113,320.41) |
| |
742 - University of Texas of the Permian Basin | 0.00 | 16,698,397.27 | (16,698,397.27) |
| |
743 - University of Texas at San Antonio | 435,467.06 | 120,580,794.66 | (120,145,327.60) |
| |
744 - University of Texas Health Science Center at Houston | 17,099.17 | 155,710,238.63 | (155,693,139.46) |
| |
745 - University of Texas Health Science Center at San Antonio | 109,335.47 | 120,891,105.00 | (120,781,769.53) |
| |
746 - University of Texas Rio Grande Valley | 3,889,204.28 | 145,634,593.65 | (141,745,389.37) |
| |
749 - Texas A&M University at San Antonio | 187,461.50 | 17,509,890.50 | (17,322,429.00) |
| |
750 - University of Texas at Tyler | 59,215.00 | 39,531,701.64 | (39,472,486.64) |
| |
751 - East Texas A&M University | (31.91) | 47,570,826.61 | (47,570,858.52) |
| |
752 - University of North Texas | 105,809.03 | 101,150,705.80 | (101,044,896.77) |
| |
753 - Sam Houston State University | 1,371,794.73 | 76,645,574.49 | (75,273,779.76) |
| |
754 - Texas State University | 215,288.00 | 88,813,647.46 | (88,598,359.46) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 223,310.35 | 30,372,884.79 | (30,149,574.44) |
| |
756 - Sul Ross State University | 0.00 | 15,448,203.88 | (15,448,203.88) |
| |
757 - West Texas A&M University | 5,186.05 | 35,400,015.32 | (35,394,829.27) |
| |
758 - Texas State University System | 0.00 | 62,723,458.38 | (62,723,458.38) |
| |
759 - University of Houston - Clear Lake | 225,000.00 | 26,868,752.69 | (26,643,752.69) |
| |
760 - Texas A&M University - Corpus Christi | 173,284.54 | 52,198,085.14 | (52,024,800.60) |
| |
761 - Texas A&M International University | 185,787.19 | 47,698,708.18 | (47,512,920.99) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 825,000.00 | 75,489,909.67 | (74,664,909.67) |
| |
764 - Texas A&M University - Texarkana | 187,500.00 | 17,806,212.99 | (17,618,712.99) |
| |
765 - Texas A&M University - Victoria | 0.00 | 13,787,468.17 | (13,787,468.17) |
| |
768 - Texas Tech University System | 0.00 | 55,491,296.10 | (55,491,296.10) |
| |
769 - University of North Texas System | 0.00 | 11,389,197.82 | (11,389,197.82) |
| |
770 - Texas A&M University - Central Texas | 0.00 | 14,166,724.16 | (14,166,724.16) |
| |
771 - Texas School for the Blind and Visually Impaired | 4,277,678.28 | 26,488,215.75 | (22,210,537.47) |
| |
772 - Texas School for the Deaf | 9,005,200.96 | 29,563,244.48 | (20,558,043.52) |
| |
773 - University of North Texas at Dallas | (48,527.56) | 19,451,662.17 | (19,500,189.73) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 125,000.00 | 55,004,998.92 | (54,879,998.92) |
| |
781 - Texas Higher Education Coordinating Board | 41,510,978.74 | 878,418,747.28 | (836,907,768.54) |
| |
783 - University of Houston System | 0.00 | 47,145,379.78 | (47,145,379.78) |
| |
784 - University of Houston - Downtown | 137,463.10 | 30,967,335.07 | (30,829,871.97) |
| |
785 - University of Texas Health Science Center at Tyler | 1,418,235.27 | 67,930,848.00 | (66,512,612.73) |
| |
787 - Lamar State College - Orange | 372,341.47 | 10,848,171.73 | (10,475,830.26) |
| |
788 - Lamar State College - Port Arthur | 212,525.00 | 11,060,926.53 | (10,848,401.53) |
| |
789 - Lamar Institute of Technology | 0.00 | 16,623,714.69 | (16,623,714.69) |
| |
802 - Parks and Wildlife Department | 3,586,539.35 | 40,954,895.29 | (37,368,355.94) |
| |
808 - Texas Historical Commission | 6,742,962.43 | 103,783,560.05 | (97,040,597.62) |
| |
809 - State Preservation Board | 51,829.67 | 14,731,535.17 | (14,679,705.50) |
| |
813 - Texas Commission on the Arts | 1,514,539.23 | 17,640,499.21 | (16,125,959.98) |
| |
902 - Comptroller - State Fiscal | 50,743,521,784.41 | 41,521,966,972.26 | 9,221,554,812.15 |
| |
903 - Comptroller - Funds Management | 186,024,834.00 | 217,032,741.00 | (31,007,907.00) |
| |
907 - Comptroller - State Energy Conservation Office | 12,997,389.66 | 22,984,209.89 | (9,986,820.23) |
| |
908 - Comptroller - Texas Bullion Depository | 1,288,120.59 | 1,128,729.73 | 159,390.86 |
| |
909 - Comptroller - Texas Broadband Development Office | 0.00 | 3,401,415.89 | (3,401,415.89) |
| Total | 88,431,847,212.59 | 110,705,810,983.61 | (22,273,963,771.02) |