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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2026
September 1, 2025 - April 30, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 51,202.04 | 42,923,362.36 | (42,872,160.32) |
| |
102 - House of Representatives | 109,734.03 | 48,199,045.90 | (48,089,311.87) |
| |
103 - Texas Legislative Council | 962,162.92 | 43,052,185.66 | (42,090,022.74) |
| |
104 - Legislative Budget Board | 9,900.00 | 13,508,449.62 | (13,498,549.62) |
| |
105 - Legislative Reference Library | 6,066.87 | 1,616,215.15 | (1,610,148.28) |
| |
107 - Commission on Uniform State Laws | 0.00 | 126,403.33 | (126,403.33) |
| |
116 - Sunset Advisory Commission | 0.00 | 3,691,423.45 | (3,691,423.45) |
| |
201 - Supreme Court | 1,888,981.44 | 22,627,714.06 | (20,738,732.62) |
| |
211 - Court of Criminal Appeals | 26,235.64 | 7,984,993.77 | (7,958,758.13) |
| |
212 - Office of Court Administration | 7,925,115.19 | 58,309,246.46 | (50,384,131.27) |
| |
213 - State Prosecuting Attorney | 0.00 | 530,852.08 | (530,852.08) |
| |
215 - Office of Capital and Forensic Writs | 0.00 | 2,996,402.64 | (2,996,402.64) |
| |
221 - Court of Appeals - First Court of Appeals District | 439.50 | 5,436,674.45 | (5,436,234.95) |
| |
222 - Court of Appeals - Second Court of Appeals District | 58,777.24 | 4,164,842.91 | (4,106,065.67) |
| |
223 - Court of Appeals - Third Court of Appeals District | 19,363.35 | 3,614,710.22 | (3,595,346.87) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 122,695.38 | 4,307,909.84 | (4,185,214.46) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 8,987.96 | 7,536,874.74 | (7,527,886.78) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 1,236.90 | 1,907,285.52 | (1,906,048.62) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 270.09 | 2,161,889.30 | (2,161,619.21) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 712.00 | 1,861,662.99 | (1,860,950.99) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 671.00 | 2,461,960.91 | (2,461,289.91) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | (1,025.00) | 1,926,703.47 | (1,927,728.47) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 710.60 | 1,837,207.20 | (1,836,496.60) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 2,910.50 | 1,777,688.58 | (1,774,778.08) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 18,052.70 | 3,225,875.47 | (3,207,822.77) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 53,167.74 | 5,975,543.75 | (5,922,376.01) |
| |
235 - Court of Appeals - Fifteenth Court of Appeals District | 557.00 | 1,989,557.04 | (1,989,000.04) |
| |
241 - Comptroller - Judiciary Section | 987,910.70 | 85,468,631.09 | (84,480,720.39) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 1,444,775.89 | (1,444,775.89) |
| |
243 - State Law Library | 6,845.41 | 1,124,525.61 | (1,117,680.20) |
| |
300 - Governor - Fiscal | 8,054,676.43 | 729,911,071.78 | (721,856,395.35) |
| |
301 - Governor - Executive | 1,434.29 | 17,959,384.08 | (17,957,949.79) |
| |
302 - Attorney General | 504,123,087.32 | 635,338,800.59 | (131,215,713.27) |
| |
303 - Texas Facilities Commission | 593,081,466.63 | 797,662,296.16 | (204,580,829.53) |
| |
304 - Comptroller of Public Accounts | 5,400,381.60 | 324,256,330.67 | (318,855,949.07) |
| |
305 - General Land Office | 676,502,401.65 | 693,082,326.19 | (16,579,924.54) |
| |
306 - Texas State Library and Archives Commission | 6,714,395.14 | 17,375,915.07 | (10,661,519.93) |
| |
307 - Secretary of State | 44,666,623.00 | 60,128,762.79 | (15,462,139.79) |
| |
308 - State Auditor | 3,578,207.61 | 20,536,843.28 | (16,958,635.67) |
| |
311 - Comptroller - Treasury Fiscal | (0.01) | 0.00 | (0.01) |
| |
312 - State Securities Board | 37,039,075.25 | 6,872,762.46 | 30,166,312.79 |
| |
313 - Department of Information Resources | 614,151,065.94 | 696,516,196.76 | (82,365,130.82) |
| |
320 - Texas Workforce Commission | 43,550,523.32 | 270,379,527.50 | (226,829,004.18) |
| |
323 - Teacher Retirement System of Texas | 2,478,042,189.51 | 2,478,042,189.51 | 0.00 |
| |
326 - Texas Emergency Services Retirement System | 0.00 | 722,335.00 | (722,335.00) |
| |
327 - Employees Retirement System of Texas | 50,940.48 | 1,888,842,815.85 | (1,888,791,875.37) |
| |
329 - Texas Real Estate Commission | 250.00 | 0.00 | 250.00 |
| |
332 - Texas Department of Housing and Community Affairs | 9,979,710.40 | 18,020,669.89 | (8,040,959.49) |
| |
338 - State Pension Review Board | 0.00 | 1,181,837.40 | (1,181,837.40) |
| |
347 - Texas Public Finance Authority | 2,989,116.50 | 334,607,522.72 | (331,618,406.22) |
| |
352 - Bond Review Board | 186,183.47 | 897,088.03 | (710,904.56) |
| |
356 - Texas Ethics Commission | 105,748.43 | 3,164,535.77 | (3,058,787.34) |
| |
359 - Office of Public Insurance Counsel | 591,670.00 | 1,170,265.07 | (578,595.07) |
| |
360 - State Office of Administrative Hearings | 5,521,793.49 | 10,002,039.05 | (4,480,245.56) |
| |
362 - Texas Lottery Commission | (247,873.21) | 284,139.91 | (532,013.12) |
| |
364 - Health Professions Council | 44,594.43 | 1,707,698.18 | (1,663,103.75) |
| |
371 - Texas Cyber Command | 0.00 | 1,005,851.35 | (1,005,851.35) |
| |
401 - Texas Military Department | 5,808,961.56 | 513,490,574.96 | (507,681,613.40) |
| |
403 - Texas Veterans Commission | 13,288,436.32 | 31,619,760.72 | (18,331,324.40) |
| |
405 - Department of Public Safety | 68,413,765.11 | 1,396,960,772.11 | (1,328,547,007.00) |
| |
407 - Texas Commission on Law Enforcement | 741,677.80 | 13,464,939.97 | (12,723,262.17) |
| |
409 - Commission on Jail Standards | 2,760.25 | 1,830,788.19 | (1,828,027.94) |
| |
411 - Texas Commission on Fire Protection | 812,388.11 | 3,139,140.60 | (2,326,752.49) |
| |
448 - Office of Injured Employee Counsel | 0.00 | 17,947.20 | (17,947.20) |
| |
452 - Texas Department of Licensing and Regulation | 21,742,001.47 | 58,464,039.17 | (36,722,037.70) |
| |
454 - Texas Department of Insurance | 3,955,005.03 | 1,975,559.68 | 1,979,445.35 |
| |
455 - Railroad Commission of Texas | 6,466,828.79 | 103,961,258.60 | (97,494,429.81) |
| |
456 - Texas State Board of Plumbing Examiners | 1,157,439.60 | 3,164,399.88 | (2,006,960.28) |
| |
458 - Texas Alcoholic Beverage Commission | 59,043,901.99 | 49,299,745.40 | 9,744,156.59 |
| |
459 - Texas Board of Architectural Examiners | 55,975.00 | 0.00 | 55,975.00 |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 5,666.66 | 0.00 | 5,666.66 |
| |
473 - Public Utility Commission of Texas | 858,944.38 | 26,159,075.81 | (25,300,131.43) |
| |
475 - Office of Public Utility Counsel | 0.00 | 2,262,094.89 | (2,262,094.89) |
| |
476 - Texas Racing Commission | 765,855.12 | 1,852,397.34 | (1,086,542.22) |
| |
477 - Commission on State Emergency Communications | 0.00 | 8,676,140.12 | (8,676,140.12) |
| |
479 - State Office of Risk Management | 45,684,905.25 | 35,010,182.30 | 10,674,722.95 |
| |
481 - Texas Board of Professional Geoscientists | 136,263.00 | 440,766.63 | (304,503.63) |
| |
503 - Texas Medical Board | 7,086,346.61 | 13,787,885.81 | (6,701,539.20) |
| |
504 - State Board of Dental Examiners | 2,278,225.14 | 4,028,275.21 | (1,750,050.07) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 31,317,835.48 | 271,967,126.97 | (240,649,291.49) |
| |
507 - Texas Board of Nursing | 7,154,438.44 | 12,889,221.43 | (5,734,782.99) |
| |
508 - Texas Board of Chiropractic Examiners | 406,959.94 | 997,900.80 | (590,940.86) |
| |
510 - Texas Behavioral Health Executive Council | 2,227,998.95 | 4,935,600.59 | (2,707,601.64) |
| |
513 - Texas Funeral Service Commission | 479,543.67 | 844,035.95 | (364,492.28) |
| |
514 - Texas Optometry Board | 125,079.76 | 414,804.97 | (289,725.21) |
| |
515 - Texas State Board of Pharmacy | 3,214,733.02 | 12,176,317.90 | (8,961,584.88) |
| |
529 - Health and Human Services Commission | 35,901,229,425.06 | 49,304,892,120.21 | (13,403,662,695.15) |
| |
530 - Department of Family and Protective Services | 562,198,177.83 | 1,848,480,501.89 | (1,286,282,324.06) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 1,255,426.27 | 1,471,592.45 | (216,166.18) |
| |
537 - Department of State Health Services | 123,808,806.32 | 460,596,891.49 | (336,788,085.17) |
| |
542 - Cancer Prevention and Research Institute of Texas | (0.10) | 22,997.17 | (22,997.27) |
| |
551 - Department of Agriculture | 489,630,158.07 | 538,281,699.23 | (48,651,541.16) |
| |
554 - Texas Animal Health Commission | 2,724,648.11 | 18,216,881.15 | (15,492,233.04) |
| |
555 - Texas A&M AgriLife Extension Service | 1,800,000.00 | 65,866,300.12 | (64,066,300.12) |
| |
556 - Texas A&M AgriLife Research | 96,290.80 | 68,082,402.82 | (67,986,112.02) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 9,128,095.78 | (9,128,095.78) |
| |
575 - Texas Division of Emergency Management | 31,615,188.15 | 93,743,400.51 | (62,128,212.36) |
| |
576 - Texas A&M Forest Service | 627.19 | 49,957,095.65 | (49,956,468.46) |
| |
578 - State Board of Veterinary Medical Examiners | 945,883.59 | 2,115,574.12 | (1,169,690.53) |
| |
580 - Texas Water Development Board | 89,632,006.68 | 518,801,065.90 | (429,169,059.22) |
| |
582 - Texas Commission on Environmental Quality | 11,878,199.86 | 13,996,792.98 | (2,118,593.12) |
| |
592 - Soil and Water Conservation Board | 11,497,656.85 | 40,153,761.71 | (28,656,104.86) |
| |
601 - Texas Department of Transportation | 2,128,097.43 | 94,838,275.83 | (92,710,178.40) |
| |
608 - Texas Department of Motor Vehicles | 33,780,771.55 | 21,735,604.98 | 12,045,166.57 |
| |
644 - Texas Juvenile Justice Department | 18,270,995.82 | 511,281,528.54 | (493,010,532.72) |
| |
696 - Texas Department of Criminal Justice | 186,948,643.17 | 3,996,166,888.81 | (3,809,218,245.64) |
| |
701 - Texas Education Agency | 8,693,906.05 | 706,019,185.11 | (697,325,279.06) |
| |
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 | 148,189,208.58 | (147,939,208.58) |
| |
710 - Texas A&M University System | 0.00 | 52,359,616.36 | (52,359,616.36) |
| |
711 - Texas A&M University | 287,250.00 | 421,769,803.19 | (421,482,553.19) |
| |
712 - Texas A&M Engineering Experiment Station | 0.00 | 30,113,681.90 | (30,113,681.90) |
| |
713 - Tarleton State University | 186,382.88 | 50,939,455.84 | (50,753,072.96) |
| |
714 - University of Texas at Arlington | 66,955.11 | 155,540,539.39 | (155,473,584.28) |
| |
715 - Prairie View A&M University | 47,091.30 | 53,875,488.78 | (53,828,397.48) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 19,477,382.87 | (19,477,382.87) |
| |
717 - Texas Southern University | 0.00 | 47,547,605.01 | (47,547,605.01) |
| |
718 - Texas A&M University at Galveston | 0.00 | 17,585,082.57 | (17,585,082.57) |
| |
719 - Texas State Technical College System | (17,969.90) | 120,058,416.99 | (120,076,386.89) |
| |
720 - University of Texas System | 0.00 | 63,670,850.57 | (63,670,850.57) |
| |
721 - University of Texas at Austin | 1,066,171.29 | 464,351,138.87 | (463,284,967.58) |
| |
723 - University of Texas Medical Branch at Galveston | 71,351,908.77 | 428,456,149.08 | (357,104,240.31) |
| |
724 - University of Texas at El Paso | 0.00 | 98,177,765.80 | (98,177,765.80) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 10,166,623.30 | (10,166,623.30) |
| |
729 - University of Texas Southwestern Medical Center | 0.00 | 140,784,408.03 | (140,784,408.03) |
| |
730 - University of Houston | 525,000.00 | 225,836,336.13 | (225,311,336.13) |
| |
731 - Texas Woman's University | 184,750.00 | 68,758,665.28 | (68,573,915.28) |
| |
732 - Texas A&M University - Kingsville | 305,507.07 | 36,489,347.26 | (36,183,840.19) |
| |
733 - Texas Tech University | 118,000.00 | 233,744,782.62 | (233,626,782.62) |
| |
734 - Lamar University | 0.00 | 77,418,136.66 | (77,418,136.66) |
| |
735 - Midwestern State University | 105,587.71 | 23,430,315.25 | (23,324,727.54) |
| |
737 - Angelo State University | 23,060.63 | 42,709,324.14 | (42,686,263.51) |
| |
738 - University of Texas at Dallas | 739,775.03 | 129,357,021.77 | (128,617,246.74) |
| |
739 - Texas Tech University Health Sciences Center | (671,600.59) | 148,484,536.13 | (149,156,136.72) |
| |
742 - University of Texas of the Permian Basin | 0.00 | 19,608,737.56 | (19,608,737.56) |
| |
743 - University of Texas at San Antonio | 459,293.25 | 125,881,240.73 | (125,421,947.48) |
| |
744 - University of Texas Health Science Center at Houston | 38,123.65 | 176,626,496.79 | (176,588,373.14) |
| |
745 - University of Texas Health Science Center at San Antonio | 109,335.47 | 144,749,544.55 | (144,640,209.08) |
| |
746 - University of Texas Rio Grande Valley | 3,936,521.22 | 167,323,952.79 | (163,387,431.57) |
| |
749 - Texas A&M University at San Antonio | 187,461.50 | 21,171,900.02 | (20,984,438.52) |
| |
750 - University of Texas at Tyler | 59,215.00 | 42,896,654.75 | (42,837,439.75) |
| |
751 - East Texas A&M University | (31.91) | 54,431,455.69 | (54,431,487.60) |
| |
752 - University of North Texas | 156,300.66 | 127,611,354.89 | (127,455,054.23) |
| |
753 - Sam Houston State University | 1,281,212.97 | 88,385,490.84 | (87,104,277.87) |
| |
754 - Texas State University | 214,735.60 | 105,368,623.52 | (105,153,887.92) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 223,310.35 | 34,970,875.92 | (34,747,565.57) |
| |
756 - Sul Ross State University | 0.00 | 18,721,890.23 | (18,721,890.23) |
| |
757 - West Texas A&M University | 9,893.89 | 40,519,088.12 | (40,509,194.23) |
| |
758 - Texas State University System | 0.00 | 80,490,517.09 | (80,490,517.09) |
| |
759 - University of Houston - Clear Lake | 225,000.00 | 30,387,354.60 | (30,162,354.60) |
| |
760 - Texas A&M University - Corpus Christi | 173,615.80 | 59,609,752.27 | (59,436,136.47) |
| |
761 - Texas A&M International University | 186,411.76 | 54,183,534.09 | (53,997,122.33) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 825,000.00 | 84,572,774.39 | (83,747,774.39) |
| |
764 - Texas A&M University - Texarkana | 187,500.00 | 20,157,322.90 | (19,969,822.90) |
| |
765 - Texas A&M University - Victoria | 0.00 | 15,844,746.84 | (15,844,746.84) |
| |
768 - Texas Tech University System | 0.00 | 56,009,553.47 | (56,009,553.47) |
| |
769 - University of North Texas System | 0.00 | 57,160,064.14 | (57,160,064.14) |
| |
770 - Texas A&M University - Central Texas | 0.00 | 14,461,733.33 | (14,461,733.33) |
| |
771 - Texas School for the Blind and Visually Impaired | 6,039,580.38 | 30,428,477.06 | (24,388,896.68) |
| |
772 - Texas School for the Deaf | 9,230,242.16 | 33,774,293.19 | (24,544,051.03) |
| |
773 - University of North Texas at Dallas | (48,527.56) | 23,361,362.67 | (23,409,890.23) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 125,000.00 | 63,199,014.82 | (63,074,014.82) |
| |
781 - Texas Higher Education Coordinating Board | 52,105,935.74 | 958,784,630.56 | (906,678,694.82) |
| |
783 - University of Houston System | 0.00 | 47,306,915.44 | (47,306,915.44) |
| |
784 - University of Houston - Downtown | 137,463.10 | 35,258,463.70 | (35,121,000.60) |
| |
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 | 12,363,472.34 | (11,991,130.87) |
| |
788 - Lamar State College - Port Arthur | 212,525.00 | 13,198,904.87 | (12,986,379.87) |
| |
789 - Lamar Institute of Technology | 0.00 | 18,974,041.61 | (18,974,041.61) |
| |
802 - Parks and Wildlife Department | 4,229,809.88 | 48,342,318.55 | (44,112,508.67) |
| |
808 - Texas Historical Commission | 7,769,243.09 | 108,075,540.66 | (100,306,297.57) |
| |
809 - State Preservation Board | 77,454.32 | 17,514,613.81 | (17,437,159.49) |
| |
813 - Texas Commission on the Arts | 1,514,539.23 | 18,531,698.32 | (17,017,159.09) |
| |
902 - Comptroller - State Fiscal | 59,463,884,359.97 | 45,943,152,244.76 | 13,520,732,115.21 |
| |
903 - Comptroller - Funds Management | 217,032,741.00 | 247,996,611.00 | (30,963,870.00) |
| |
907 - Comptroller - State Energy Conservation Office | 12,024,819.47 | 21,600,703.50 | (9,575,884.03) |
| |
908 - Comptroller - Texas Bullion Depository | 2,154,820.46 | 1,801,227.99 | 353,592.47 |
| |
909 - Comptroller - Texas Broadband Development Office | 0.00 | 3,463,698.94 | (3,463,698.94) |
| Total | 102,668,877,539.51 | 123,965,593,770.42 | (21,296,716,230.91) |