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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2026
September 1, 2025 - May 31, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 52,007.11 | 47,830,927.52 | (47,778,920.41) |
| |
102 - House of Representatives | 404,448.01 | 54,033,599.17 | (53,629,151.16) |
| |
103 - Texas Legislative Council | 962,473.12 | 48,416,477.95 | (47,454,004.83) |
| |
104 - Legislative Budget Board | 46,945.00 | 15,093,365.23 | (15,046,420.23) |
| |
105 - Legislative Reference Library | 6,120.87 | 1,809,535.81 | (1,803,414.94) |
| |
107 - Commission on Uniform State Laws | 0.00 | 126,403.33 | (126,403.33) |
| |
116 - Sunset Advisory Commission | 0.00 | 4,130,359.59 | (4,130,359.59) |
| |
201 - Supreme Court | 1,888,986.44 | 25,128,783.79 | (23,239,797.35) |
| |
211 - Court of Criminal Appeals | 60,156.64 | 8,971,536.48 | (8,911,379.84) |
| |
212 - Office of Court Administration | 8,167,540.58 | 64,178,841.65 | (56,011,301.07) |
| |
213 - State Prosecuting Attorney | 22,500.00 | 589,732.99 | (567,232.99) |
| |
215 - Office of Capital and Forensic Writs | 0.00 | 3,426,006.67 | (3,426,006.67) |
| |
221 - Court of Appeals - First Court of Appeals District | 214.50 | 5,866,480.65 | (5,866,266.15) |
| |
222 - Court of Appeals - Second Court of Appeals District | 58,777.24 | 4,737,224.23 | (4,678,446.99) |
| |
223 - Court of Appeals - Third Court of Appeals District | 20,390.35 | 4,129,119.76 | (4,108,729.41) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 122,695.38 | 4,859,220.20 | (4,736,524.82) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 8,987.96 | 8,492,678.03 | (8,483,690.07) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 1,248.90 | 2,121,241.40 | (2,119,992.50) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 270.09 | 2,462,203.01 | (2,461,932.92) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 712.00 | 2,156,682.88 | (2,155,970.88) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 1,113.00 | 2,664,125.40 | (2,663,012.40) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | (1,025.00) | 2,072,954.99 | (2,073,979.99) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 710.60 | 2,079,675.70 | (2,078,965.10) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 2,910.50 | 1,990,481.07 | (1,987,570.57) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 18,052.70 | 3,664,227.68 | (3,646,174.98) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 104,459.48 | 6,397,101.19 | (6,292,641.71) |
| |
235 - Court of Appeals - Fifteenth Court of Appeals District | 752.00 | 2,242,419.75 | (2,241,667.75) |
| |
241 - Comptroller - Judiciary Section | 1,082,266.01 | 105,251,869.03 | (104,169,603.02) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 1,911,841.84 | (1,911,841.84) |
| |
243 - State Law Library | 28,643.10 | 1,256,750.21 | (1,228,107.11) |
| |
300 - Governor - Fiscal | 8,533,363.09 | 762,815,043.66 | (754,281,680.57) |
| |
301 - Governor - Executive | 1,434.29 | 20,267,239.46 | (20,265,805.17) |
| |
302 - Attorney General | 533,498,575.27 | 699,833,964.16 | (166,335,388.89) |
| |
303 - Texas Facilities Commission | 637,191,494.55 | 856,318,532.06 | (219,127,037.51) |
| |
304 - Comptroller of Public Accounts | 6,921,239.47 | 359,789,383.91 | (352,868,144.44) |
| |
305 - General Land Office | 760,593,027.12 | 778,569,208.80 | (17,976,181.68) |
| |
306 - Texas State Library and Archives Commission | 7,008,007.93 | 18,533,938.26 | (11,525,930.33) |
| |
307 - Secretary of State | 64,103,368.18 | 72,752,066.98 | (8,648,698.80) |
| |
308 - State Auditor | 3,855,430.46 | 23,781,654.42 | (19,926,223.96) |
| |
311 - Comptroller - Treasury Fiscal | (50.01) | 0.00 | (50.01) |
| |
312 - State Securities Board | 51,753,227.11 | 7,789,572.77 | 43,963,654.34 |
| |
313 - Department of Information Resources | 676,703,475.62 | 769,799,296.57 | (93,095,820.95) |
| |
320 - Texas Workforce Commission | 51,242,530.04 | 296,731,657.89 | (245,489,127.85) |
| |
323 - Teacher Retirement System of Texas | 2,788,812,236.03 | 2,788,812,236.03 | 0.00 |
| |
326 - Texas Emergency Services Retirement System | 0.00 | 835,001.10 | (835,001.10) |
| |
327 - Employees Retirement System of Texas | 51,242.97 | 1,993,084,068.66 | (1,993,032,825.69) |
| |
329 - Texas Real Estate Commission | 250.00 | 0.00 | 250.00 |
| |
332 - Texas Department of Housing and Community Affairs | 11,188,104.88 | 19,762,344.25 | (8,574,239.37) |
| |
338 - State Pension Review Board | 0.00 | 1,334,277.04 | (1,334,277.04) |
| |
347 - Texas Public Finance Authority | 2,989,116.50 | 335,186,937.14 | (332,197,820.64) |
| |
352 - Bond Review Board | 273,196.75 | 1,040,116.50 | (766,919.75) |
| |
356 - Texas Ethics Commission | 140,078.76 | 3,523,890.42 | (3,383,811.66) |
| |
359 - Office of Public Insurance Counsel | 591,670.00 | 1,322,524.21 | (730,854.21) |
| |
360 - State Office of Administrative Hearings | 6,084,085.54 | 11,637,426.14 | (5,553,340.60) |
| |
362 - Texas Lottery Commission | (247,873.21) | 284,139.91 | (532,013.12) |
| |
364 - Health Professions Council | 44,594.43 | 1,808,254.71 | (1,763,660.28) |
| |
371 - Texas Cyber Command | 0.00 | 1,623,813.71 | (1,623,813.71) |
| |
401 - Texas Military Department | 5,954,603.63 | 576,743,669.60 | (570,789,065.97) |
| |
403 - Texas Veterans Commission | 15,186,425.43 | 36,287,037.66 | (21,100,612.23) |
| |
405 - Department of Public Safety | 80,265,399.88 | 1,588,717,804.90 | (1,508,452,405.02) |
| |
407 - Texas Commission on Law Enforcement | 824,543.08 | 15,073,323.48 | (14,248,780.40) |
| |
409 - Commission on Jail Standards | 2,760.25 | 2,051,302.74 | (2,048,542.49) |
| |
411 - Texas Commission on Fire Protection | 1,121,508.57 | 3,524,840.65 | (2,403,332.08) |
| |
448 - Office of Injured Employee Counsel | 0.00 | 26,536.93 | (26,536.93) |
| |
452 - Texas Department of Licensing and Regulation | 27,466,085.61 | 65,365,665.24 | (37,899,579.63) |
| |
454 - Texas Department of Insurance | 20,580,338.18 | 2,371,542.05 | 18,208,796.13 |
| |
455 - Railroad Commission of Texas | 10,207,496.33 | 122,775,441.94 | (112,567,945.61) |
| |
456 - Texas State Board of Plumbing Examiners | 1,708,218.65 | 3,546,422.16 | (1,838,203.51) |
| |
457 - Texas State Board of Public Accountancy | 109,715.88 | 0.00 | 109,715.88 |
| |
458 - Texas Alcoholic Beverage Commission | 90,895,147.91 | 55,197,078.97 | 35,698,068.94 |
| |
459 - Texas Board of Architectural Examiners | 55,975.00 | 0.00 | 55,975.00 |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 5,999.99 | 0.00 | 5,999.99 |
| |
473 - Public Utility Commission of Texas | 988,499.38 | 30,384,971.92 | (29,396,472.54) |
| |
475 - Office of Public Utility Counsel | 0.00 | 2,573,930.15 | (2,573,930.15) |
| |
476 - Texas Racing Commission | 891,413.19 | 2,090,250.81 | (1,198,837.62) |
| |
477 - Commission on State Emergency Communications | 0.00 | 9,796,718.61 | (9,796,718.61) |
| |
479 - State Office of Risk Management | 52,389,215.26 | 39,676,407.54 | 12,712,807.72 |
| |
481 - Texas Board of Professional Geoscientists | 194,791.00 | 485,233.28 | (290,442.28) |
| |
503 - Texas Medical Board | 10,690,525.47 | 15,702,922.62 | (5,012,397.15) |
| |
504 - State Board of Dental Examiners | 3,266,198.48 | 4,539,852.56 | (1,273,654.08) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 31,342,446.97 | 272,611,066.97 | (241,268,620.00) |
| |
507 - Texas Board of Nursing | 8,968,069.44 | 14,312,972.26 | (5,344,902.82) |
| |
508 - Texas Board of Chiropractic Examiners | 583,387.01 | 1,116,837.65 | (533,450.64) |
| |
510 - Texas Behavioral Health Executive Council | 2,967,707.08 | 5,480,602.20 | (2,512,895.12) |
| |
513 - Texas Funeral Service Commission | 656,599.92 | 1,457,877.59 | (801,277.67) |
| |
514 - Texas Optometry Board | 176,523.16 | 455,875.59 | (279,352.43) |
| |
515 - Texas State Board of Pharmacy | 4,490,089.20 | 13,116,611.15 | (8,626,521.95) |
| |
529 - Health and Human Services Commission | 39,356,614,860.98 | 55,131,275,316.67 | (15,774,660,455.69) |
| |
530 - Department of Family and Protective Services | 604,887,734.16 | 2,090,096,599.77 | (1,485,208,865.61) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 1,807,554.27 | 1,652,707.11 | 154,847.16 |
| |
537 - Department of State Health Services | 133,051,870.59 | 501,994,115.77 | (368,942,245.18) |
| |
542 - Cancer Prevention and Research Institute of Texas | (20,958.64) | 22,997.17 | (43,955.81) |
| |
551 - Department of Agriculture | 555,351,494.29 | 608,029,258.76 | (52,677,764.47) |
| |
554 - Texas Animal Health Commission | 3,078,803.22 | 20,367,669.91 | (17,288,866.69) |
| |
555 - Texas A&M AgriLife Extension Service | 1,800,000.00 | 74,142,398.41 | (72,342,398.41) |
| |
556 - Texas A&M AgriLife Research | 102,403.72 | 77,362,195.48 | (77,259,791.76) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 10,340,883.76 | (10,340,883.76) |
| |
575 - Texas Division of Emergency Management | 39,523,833.27 | 98,270,686.46 | (58,746,853.19) |
| |
576 - Texas A&M Forest Service | 864.53 | 70,365,046.56 | (70,364,182.03) |
| |
578 - State Board of Veterinary Medical Examiners | 1,339,593.59 | 2,370,537.57 | (1,030,943.98) |
| |
580 - Texas Water Development Board | 91,483,208.42 | 539,622,333.25 | (448,139,124.83) |
| |
582 - Texas Commission on Environmental Quality | 15,627,727.62 | 15,583,027.61 | 44,700.01 |
| |
592 - Soil and Water Conservation Board | 11,956,739.93 | 46,369,781.55 | (34,413,041.62) |
| |
601 - Texas Department of Transportation | 3,299,624.65 | 104,375,823.47 | (101,076,198.82) |
| |
608 - Texas Department of Motor Vehicles | 48,640,854.32 | 27,427,465.97 | 21,213,388.35 |
| |
644 - Texas Juvenile Justice Department | 19,469,549.00 | 548,505,993.65 | (529,036,444.65) |
| |
696 - Texas Department of Criminal Justice | 212,030,008.52 | 4,638,012,875.74 | (4,425,982,867.22) |
| |
701 - Texas Education Agency | 11,520,530.34 | 791,824,306.79 | (780,303,776.45) |
| |
704 - Public Community/Junior Colleges | 0.00 | 968,959,118.57 | (968,959,118.57) |
| |
709 - Texas A&M University System Health Science Center | 364,063.40 | 155,094,887.31 | (154,730,823.91) |
| |
710 - Texas A&M University System | 0.00 | 198,818,857.29 | (198,818,857.29) |
| |
711 - Texas A&M University | 287,250.00 | 507,365,820.93 | (507,078,570.93) |
| |
712 - Texas A&M Engineering Experiment Station | 0.00 | 32,961,298.20 | (32,961,298.20) |
| |
713 - Tarleton State University | 186,382.88 | 57,225,845.99 | (57,039,463.11) |
| |
714 - University of Texas at Arlington | 2,675,322.22 | 174,274,495.03 | (171,599,172.81) |
| |
715 - Prairie View A&M University | 47,091.30 | 60,868,448.66 | (60,821,357.36) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 22,576,696.34 | (22,576,696.34) |
| |
717 - Texas Southern University | 0.00 | 53,125,815.80 | (53,125,815.80) |
| |
718 - Texas A&M University at Galveston | 0.00 | 21,253,965.78 | (21,253,965.78) |
| |
719 - Texas State Technical College System | 92,131.08 | 134,329,018.43 | (134,236,887.35) |
| |
720 - University of Texas System | 0.00 | 63,696,710.60 | (63,696,710.60) |
| |
721 - University of Texas at Austin | 1,470,580.38 | 531,581,925.28 | (530,111,344.90) |
| |
723 - University of Texas Medical Branch at Galveston | 71,726,758.04 | 434,944,997.88 | (363,218,239.84) |
| |
724 - University of Texas at El Paso | 0.00 | 114,789,605.14 | (114,789,605.14) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 11,527,846.14 | (11,527,846.14) |
| |
729 - University of Texas Southwestern Medical Center | 0.00 | 174,458,565.54 | (174,458,565.54) |
| |
730 - University of Houston | 525,000.00 | 264,150,221.93 | (263,625,221.93) |
| |
731 - Texas Woman's University | 757,210.26 | 76,326,475.75 | (75,569,265.49) |
| |
732 - Texas A&M University - Kingsville | 305,507.07 | 41,461,886.67 | (41,156,379.60) |
| |
733 - Texas Tech University | 117,245.11 | 260,944,416.21 | (260,827,171.10) |
| |
734 - Lamar University | 0.00 | 90,075,989.19 | (90,075,989.19) |
| |
735 - Midwestern State University | 147,674.06 | 26,363,880.91 | (26,216,206.85) |
| |
737 - Angelo State University | 29,770.38 | 44,323,059.96 | (44,293,289.58) |
| |
738 - University of Texas at Dallas | 739,775.03 | 143,489,103.93 | (142,749,328.90) |
| |
739 - Texas Tech University Health Sciences Center | (474,959.52) | 166,562,771.51 | (167,037,731.03) |
| |
742 - University of Texas of the Permian Basin | 0.00 | 22,610,871.41 | (22,610,871.41) |
| |
743 - University of Texas at San Antonio | 465,445.84 | 136,863,352.90 | (136,397,907.06) |
| |
744 - University of Texas Health Science Center at Houston | 102,217.83 | 197,374,148.47 | (197,271,930.64) |
| |
745 - University of Texas Health Science Center at San Antonio | 590,454.81 | 161,883,429.54 | (161,292,974.73) |
| |
746 - University of Texas Rio Grande Valley | 4,506,621.47 | 178,243,649.90 | (173,737,028.43) |
| |
749 - Texas A&M University at San Antonio | 187,461.50 | 24,067,577.12 | (23,880,115.62) |
| |
750 - University of Texas at Tyler | 1,150,700.10 | 44,272,083.47 | (43,121,383.37) |
| |
751 - East Texas A&M University | 350,410.52 | 61,851,674.31 | (61,501,263.79) |
| |
752 - University of North Texas | 234,961.09 | 141,248,110.40 | (141,013,149.31) |
| |
753 - Sam Houston State University | 1,307,041.23 | 100,386,992.34 | (99,079,951.11) |
| |
754 - Texas State University | 336,185.97 | 118,599,189.46 | (118,263,003.49) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 311,663.42 | 39,901,579.86 | (39,589,916.44) |
| |
756 - Sul Ross State University | 67,965.78 | 20,225,902.72 | (20,157,936.94) |
| |
757 - West Texas A&M University | 15,053.18 | 43,829,629.51 | (43,814,576.33) |
| |
758 - Texas State University System | 0.00 | 80,490,517.09 | (80,490,517.09) |
| |
759 - University of Houston - Clear Lake | 303,921.39 | 33,710,584.44 | (33,406,663.05) |
| |
760 - Texas A&M University - Corpus Christi | 237,582.81 | 66,463,771.11 | (66,226,188.30) |
| |
761 - Texas A&M International University | 209,145.41 | 60,606,465.97 | (60,397,320.56) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 825,000.00 | 93,465,683.56 | (92,640,683.56) |
| |
764 - Texas A&M University - Texarkana | 187,500.00 | 22,778,461.13 | (22,590,961.13) |
| |
765 - Texas A&M University - Victoria | 0.00 | 17,609,282.94 | (17,609,282.94) |
| |
768 - Texas Tech University System | 0.00 | 56,950,112.57 | (56,950,112.57) |
| |
769 - University of North Texas System | 0.00 | 57,802,444.65 | (57,802,444.65) |
| |
770 - Texas A&M University - Central Texas | 0.00 | 16,544,193.90 | (16,544,193.90) |
| |
771 - Texas School for the Blind and Visually Impaired | 6,875,610.34 | 34,487,997.65 | (27,612,387.31) |
| |
772 - Texas School for the Deaf | 10,457,231.90 | 37,975,333.46 | (27,518,101.56) |
| |
773 - University of North Texas at Dallas | (48,527.56) | 26,881,298.58 | (26,929,826.14) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 427,579.75 | 72,635,059.87 | (72,207,480.12) |
| |
781 - Texas Higher Education Coordinating Board | 55,754,578.11 | 1,063,744,946.04 | (1,007,990,367.93) |
| |
783 - University of Houston System | 0.00 | 48,461,127.22 | (48,461,127.22) |
| |
784 - University of Houston - Downtown | 137,463.10 | 39,489,900.24 | (39,352,437.14) |
| |
785 - University of Texas Health Science Center at Tyler | 1,418,235.27 | 68,034,672.96 | (66,616,437.69) |
| |
787 - Lamar State College - Orange | 372,341.47 | 14,612,139.58 | (14,239,798.11) |
| |
788 - Lamar State College - Port Arthur | 220,222.16 | 15,512,974.23 | (15,292,752.07) |
| |
789 - Lamar Institute of Technology | (11,776.57) | 21,242,715.52 | (21,254,492.09) |
| |
802 - Parks and Wildlife Department | 3,959,461.30 | 55,793,339.11 | (51,833,877.81) |
| |
808 - Texas Historical Commission | 7,043,088.72 | 113,253,281.14 | (106,210,192.42) |
| |
809 - State Preservation Board | 418,594.56 | 19,505,473.16 | (19,086,878.60) |
| |
813 - Texas Commission on the Arts | 1,514,539.23 | 19,147,224.08 | (17,632,684.85) |
| |
902 - Comptroller - State Fiscal | 72,138,173,285.96 | 49,915,043,741.80 | 22,223,129,544.16 |
| |
903 - Comptroller - Funds Management | 247,996,611.00 | 279,126,854.00 | (31,130,243.00) |
| |
907 - Comptroller - State Energy Conservation Office | 27,277,860.57 | 36,469,714.24 | (9,191,853.67) |
| |
908 - Comptroller - Texas Bullion Depository | 2,256,124.15 | 1,801,227.99 | 454,896.16 |
| |
909 - Comptroller - Texas Broadband Development Office | 0.00 | 5,940,338.21 | (5,940,338.21) |
| Total | 119,702,578,820.58 | 137,067,314,067.43 | (17,364,735,246.85) |