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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2026
September 1, 2025 - June 30, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 55,589.62 | 52,942,745.92 | (52,887,156.30) |
| |
102 - House of Representatives | 452,248.91 | 59,691,925.98 | (59,239,677.07) |
| |
103 - Texas Legislative Council | 962,486.03 | 54,366,143.97 | (53,403,657.94) |
| |
104 - Legislative Budget Board | 46,945.00 | 16,720,317.06 | (16,673,372.06) |
| |
105 - Legislative Reference Library | 6,232.62 | 1,989,392.90 | (1,983,160.28) |
| |
107 - Commission on Uniform State Laws | 0.00 | 126,403.33 | (126,403.33) |
| |
116 - Sunset Advisory Commission | 0.00 | 4,577,938.09 | (4,577,938.09) |
| |
201 - Supreme Court | 1,888,986.44 | 26,163,168.24 | (24,274,181.80) |
| |
211 - Court of Criminal Appeals | 28,208.95 | 9,706,095.11 | (9,677,886.16) |
| |
212 - Office of Court Administration | 8,936,339.96 | 68,976,309.24 | (60,039,969.28) |
| |
213 - State Prosecuting Attorney | 22,500.00 | 648,400.95 | (625,900.95) |
| |
215 - Office of Capital and Forensic Writs | 0.00 | 3,854,262.36 | (3,854,262.36) |
| |
221 - Court of Appeals - First Court of Appeals District | 316.50 | 6,523,508.12 | (6,523,191.62) |
| |
222 - Court of Appeals - Second Court of Appeals District | 59,576.04 | 5,305,456.75 | (5,245,880.71) |
| |
223 - Court of Appeals - Third Court of Appeals District | 28,381.35 | 4,567,529.04 | (4,539,147.69) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 134,061.88 | 5,354,634.65 | (5,220,572.77) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 75,282.86 | 9,459,575.73 | (9,384,292.87) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 1,337.20 | 2,309,393.06 | (2,308,055.86) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 588.69 | 2,753,444.94 | (2,752,856.25) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 1,516.50 | 2,414,077.42 | (2,412,560.92) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 1,113.00 | 2,945,818.58 | (2,944,705.58) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | (1,025.00) | 2,312,104.21 | (2,313,129.21) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 1,382.10 | 2,322,111.33 | (2,320,729.23) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 3,622.50 | 2,227,871.89 | (2,224,249.39) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 27,052.70 | 4,064,347.79 | (4,037,295.09) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 104,604.48 | 7,082,415.98 | (6,977,811.50) |
| |
235 - Court of Appeals - Fifteenth Court of Appeals District | 752.00 | 2,497,018.70 | (2,496,266.70) |
| |
241 - Comptroller - Judiciary Section | 1,084,966.01 | 122,749,649.77 | (121,664,683.76) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 2,165,500.17 | (2,165,500.17) |
| |
243 - State Law Library | 29,274.06 | 1,423,898.30 | (1,394,624.24) |
| |
300 - Governor - Fiscal | 8,653,806.98 | 783,854,144.18 | (775,200,337.20) |
| |
301 - Governor - Executive | 1,434.29 | 22,439,279.34 | (22,437,845.05) |
| |
302 - Attorney General | 542,903,444.71 | 751,320,693.66 | (208,417,248.95) |
| |
303 - Texas Facilities Commission | 642,140,076.65 | 924,369,348.86 | (282,229,272.21) |
| |
304 - Comptroller of Public Accounts | 4,568,484.92 | 395,144,237.94 | (390,575,753.02) |
| |
305 - General Land Office | 827,521,672.43 | 958,327,210.35 | (130,805,537.92) |
| |
306 - Texas State Library and Archives Commission | 7,362,121.22 | 19,997,917.01 | (12,635,795.79) |
| |
307 - Secretary of State | 29,639,255.84 | 77,482,301.83 | (47,843,045.99) |
| |
308 - State Auditor | 4,155,625.36 | 26,403,927.19 | (22,248,301.83) |
| |
311 - Comptroller - Treasury Fiscal | (50.01) | 0.00 | (50.01) |
| |
312 - State Securities Board | 17,965,402.46 | 8,631,671.42 | 9,333,731.04 |
| |
313 - Department of Information Resources | 750,102,308.48 | 839,303,058.79 | (89,200,750.31) |
| |
320 - Texas Workforce Commission | 56,757,257.74 | 329,874,234.62 | (273,116,976.88) |
| |
323 - Teacher Retirement System of Texas | 3,099,582,361.16 | 3,099,582,361.16 | 0.00 |
| |
326 - Texas Emergency Services Retirement System | 0.00 | 931,153.23 | (931,153.23) |
| |
327 - Employees Retirement System of Texas | 51,484.96 | 2,098,582,232.84 | (2,098,530,747.88) |
| |
332 - Texas Department of Housing and Community Affairs | 12,356,058.53 | 21,685,342.99 | (9,329,284.46) |
| |
338 - State Pension Review Board | 0.00 | 1,473,295.76 | (1,473,295.76) |
| |
347 - Texas Public Finance Authority | 2,989,620.50 | 337,490,342.58 | (334,500,722.08) |
| |
352 - Bond Review Board | 111,324.73 | 1,142,333.65 | (1,031,008.92) |
| |
356 - Texas Ethics Commission | 55,877.46 | 3,944,110.06 | (3,888,232.60) |
| |
359 - Office of Public Insurance Counsel | 591,670.00 | 1,483,837.45 | (892,167.45) |
| |
360 - State Office of Administrative Hearings | 6,670,286.51 | 12,950,804.49 | (6,280,517.98) |
| |
362 - Texas Lottery Commission | (247,873.21) | 284,139.91 | (532,013.12) |
| |
364 - Health Professions Council | 65,374.20 | 1,905,411.31 | (1,840,037.11) |
| |
371 - Texas Cyber Command | 0.00 | 2,270,157.37 | (2,270,157.37) |
| |
401 - Texas Military Department | 6,402,818.46 | 625,472,650.13 | (619,069,831.67) |
| |
403 - Texas Veterans Commission | 16,879,033.25 | 49,177,854.17 | (32,298,820.92) |
| |
405 - Department of Public Safety | 96,428,051.83 | 1,791,484,793.13 | (1,695,056,741.30) |
| |
407 - Texas Commission on Law Enforcement | 1,021,235.07 | 16,783,527.51 | (15,762,292.44) |
| |
409 - Commission on Jail Standards | 2,760.25 | 2,254,612.16 | (2,251,851.91) |
| |
411 - Texas Commission on Fire Protection | 600,314.74 | 3,994,514.27 | (3,394,199.53) |
| |
448 - Office of Injured Employee Counsel | 0.00 | 26,536.93 | (26,536.93) |
| |
452 - Texas Department of Licensing and Regulation | 13,782,594.17 | 72,285,090.51 | (58,502,496.34) |
| |
454 - Texas Department of Insurance | 1,837,581.90 | 2,734,928.28 | (897,346.38) |
| |
455 - Railroad Commission of Texas | 15,671,370.04 | 139,436,067.66 | (123,764,697.62) |
| |
456 - Texas State Board of Plumbing Examiners | 695,429.35 | 3,983,412.66 | (3,287,983.31) |
| |
458 - Texas Alcoholic Beverage Commission | 32,504,624.97 | 61,346,860.09 | (28,842,235.12) |
| |
459 - Texas Board of Architectural Examiners | 12,950.00 | 0.00 | 12,950.00 |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 3,333.33 | 0.00 | 3,333.33 |
| |
473 - Public Utility Commission of Texas | 402,425.51 | 34,111,795.17 | (33,709,369.66) |
| |
475 - Office of Public Utility Counsel | 0.00 | 3,006,757.24 | (3,006,757.24) |
| |
476 - Texas Racing Commission | 1,091,108.47 | 2,750,959.68 | (1,659,851.21) |
| |
477 - Commission on State Emergency Communications | 0.00 | 10,392,083.94 | (10,392,083.94) |
| |
479 - State Office of Risk Management | 52,845,612.17 | 43,905,127.97 | 8,940,484.20 |
| |
481 - Texas Board of Professional Geoscientists | 77,632.00 | 536,317.47 | (458,685.47) |
| |
503 - Texas Medical Board | 4,024,463.77 | 17,638,696.02 | (13,614,232.25) |
| |
504 - State Board of Dental Examiners | 1,513,276.44 | 5,047,204.57 | (3,533,928.13) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 31,108,657.16 | 274,810,570.50 | (243,701,913.34) |
| |
507 - Texas Board of Nursing | 6,732,578.16 | 15,978,801.47 | (9,246,223.31) |
| |
508 - Texas Board of Chiropractic Examiners | 300,922.04 | 1,240,966.66 | (940,044.62) |
| |
510 - Texas Behavioral Health Executive Council | 2,092,799.34 | 6,034,429.10 | (3,941,629.76) |
| |
513 - Texas Funeral Service Commission | 311,557.41 | 1,575,767.98 | (1,264,210.57) |
| |
514 - Texas Optometry Board | 143,685.20 | 499,955.69 | (356,270.49) |
| |
515 - Texas State Board of Pharmacy | 2,146,320.58 | 14,195,207.91 | (12,048,887.33) |
| |
529 - Health and Human Services Commission | 46,211,174,337.72 | 60,365,627,205.02 | (14,154,452,867.30) |
| |
530 - Department of Family and Protective Services | 647,451,258.77 | 2,319,128,410.52 | (1,671,677,151.75) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 863,745.92 | 1,825,183.26 | (961,437.34) |
| |
537 - Department of State Health Services | 175,265,276.64 | 542,905,314.75 | (367,640,038.11) |
| |
542 - Cancer Prevention and Research Institute of Texas | (0.10) | 22,997.17 | (22,997.27) |
| |
551 - Department of Agriculture | 605,255,957.08 | 668,226,829.55 | (62,970,872.47) |
| |
554 - Texas Animal Health Commission | 3,101,344.38 | 22,475,775.54 | (19,374,431.16) |
| |
555 - Texas A&M AgriLife Extension Service | 1,800,000.00 | 82,600,951.24 | (80,800,951.24) |
| |
556 - Texas A&M AgriLife Research | 89,227.52 | 86,886,418.93 | (86,797,191.41) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 10,966,276.97 | (10,966,276.97) |
| |
575 - Texas Division of Emergency Management | 39,550,483.08 | 102,044,945.19 | (62,494,462.11) |
| |
576 - Texas A&M Forest Service | 0.00 | 79,109,552.44 | (79,109,552.44) |
| |
578 - State Board of Veterinary Medical Examiners | 493,746.00 | 2,595,065.86 | (2,101,319.86) |
| |
580 - Texas Water Development Board | 93,446,049.56 | 592,212,981.15 | (498,766,931.59) |
| |
582 - Texas Commission on Environmental Quality | 11,769,830.61 | 17,892,503.85 | (6,122,673.24) |
| |
592 - Soil and Water Conservation Board | 14,780,827.34 | 50,458,452.68 | (35,677,625.34) |
| |
601 - Texas Department of Transportation | 2,482,477.30 | 105,912,599.49 | (103,430,122.19) |
| |
608 - Texas Department of Motor Vehicles | 14,923,564.88 | 34,478,462.18 | (19,554,897.30) |
| |
644 - Texas Juvenile Justice Department | 20,086,802.70 | 587,884,240.45 | (567,797,437.75) |
| |
696 - Texas Department of Criminal Justice | 226,625,565.66 | 5,021,297,189.19 | (4,794,671,623.53) |
| |
701 - Texas Education Agency | 6,836,341.90 | 874,557,272.67 | (867,720,930.77) |
| |
704 - Public Community/Junior Colleges | 0.00 | 1,276,922,973.00 | (1,276,922,973.00) |
| |
709 - Texas A&M University System Health Science Center | 364,063.40 | 173,525,324.25 | (173,161,260.85) |
| |
710 - Texas A&M University System | 0.00 | 204,607,389.71 | (204,607,389.71) |
| |
711 - Texas A&M University | 287,250.00 | 573,514,206.65 | (573,226,956.65) |
| |
712 - Texas A&M Engineering Experiment Station | 0.00 | 35,315,866.76 | (35,315,866.76) |
| |
713 - Tarleton State University | 186,382.88 | 63,737,408.54 | (63,551,025.66) |
| |
714 - University of Texas at Arlington | 2,597,251.80 | 177,719,617.82 | (175,122,366.02) |
| |
715 - Prairie View A&M University | 53,315.85 | 64,481,881.97 | (64,428,566.12) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 25,228,765.78 | (25,228,765.78) |
| |
717 - Texas Southern University | 0.00 | 56,176,163.82 | (56,176,163.82) |
| |
718 - Texas A&M University at Galveston | 0.00 | 24,841,359.15 | (24,841,359.15) |
| |
719 - Texas State Technical College System | 92,131.08 | 146,904,602.00 | (146,812,470.92) |
| |
720 - University of Texas System | 0.00 | 65,207,370.87 | (65,207,370.87) |
| |
721 - University of Texas at Austin | 880,587.86 | 575,157,597.75 | (574,277,009.89) |
| |
723 - University of Texas Medical Branch at Galveston | 71,726,758.04 | 442,932,386.22 | (371,205,628.18) |
| |
724 - University of Texas at El Paso | 0.00 | 130,126,570.75 | (130,126,570.75) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 12,928,434.84 | (12,928,434.84) |
| |
729 - University of Texas Southwestern Medical Center | 277,777.78 | 195,723,468.85 | (195,445,691.07) |
| |
730 - University of Houston | 525,000.00 | 288,525,574.88 | (288,000,574.88) |
| |
731 - Texas Woman's University | 567,572.86 | 95,218,144.61 | (94,650,571.75) |
| |
732 - Texas A&M University - Kingsville | 305,507.07 | 46,991,351.83 | (46,685,844.76) |
| |
733 - Texas Tech University | 355,382.11 | 290,265,754.52 | (289,910,372.41) |
| |
734 - Lamar University | 0.00 | 79,120,852.37 | (79,120,852.37) |
| |
735 - Midwestern State University | 42,086.35 | 29,076,248.90 | (29,034,162.55) |
| |
737 - Angelo State University | 16,703.19 | 45,803,179.97 | (45,786,476.78) |
| |
738 - University of Texas at Dallas | 671,464.07 | 153,368,277.12 | (152,696,813.05) |
| |
739 - Texas Tech University Health Sciences Center | (197,181.74) | 186,429,439.17 | (186,626,620.91) |
| |
742 - University of Texas of the Permian Basin | 0.00 | 27,529,495.33 | (27,529,495.33) |
| |
743 - University of Texas at San Antonio | 414,604.95 | 137,153,141.58 | (136,738,536.63) |
| |
744 - University of Texas Health Science Center at Houston | 561,171.68 | 219,150,705.93 | (218,589,534.25) |
| |
745 - University of Texas Health Science Center at San Antonio | 590,454.81 | 181,395,258.12 | (180,804,803.31) |
| |
746 - University of Texas Rio Grande Valley | 5,805,557.28 | 187,965,586.91 | (182,160,029.63) |
| |
749 - Texas A&M University at San Antonio | 187,461.50 | 26,697,252.00 | (26,509,790.50) |
| |
750 - University of Texas at Tyler | 1,150,700.10 | 50,092,051.56 | (48,941,351.46) |
| |
751 - East Texas A&M University | 350,410.52 | 67,426,472.51 | (67,076,061.99) |
| |
752 - University of North Texas | 690,720.36 | 153,076,834.02 | (152,386,113.66) |
| |
753 - Sam Houston State University | 1,307,041.23 | 110,652,937.86 | (109,345,896.63) |
| |
754 - Texas State University | 336,185.97 | 134,187,505.53 | (133,851,319.56) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 311,663.42 | 44,775,198.70 | (44,463,535.28) |
| |
756 - Sul Ross State University | 67,965.78 | 22,413,754.72 | (22,345,788.94) |
| |
757 - West Texas A&M University | 4,563.04 | 48,326,071.16 | (48,321,508.12) |
| |
758 - Texas State University System | 0.00 | 81,080,515.07 | (81,080,515.07) |
| |
759 - University of Houston - Clear Lake | 482,373.49 | 37,635,409.32 | (37,153,035.83) |
| |
760 - Texas A&M University - Corpus Christi | 235,179.25 | 68,390,152.73 | (68,154,973.48) |
| |
761 - Texas A&M International University | 206,082.65 | 66,177,074.64 | (65,970,991.99) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 825,000.00 | 104,431,666.77 | (103,606,666.77) |
| |
764 - Texas A&M University - Texarkana | 187,500.00 | 25,286,060.08 | (25,098,560.08) |
| |
765 - Texas A&M University - Victoria | 0.00 | 19,477,726.02 | (19,477,726.02) |
| |
768 - Texas Tech University System | 0.00 | 57,434,430.68 | (57,434,430.68) |
| |
769 - University of North Texas System | 0.00 | 58,443,204.02 | (58,443,204.02) |
| |
770 - Texas A&M University - Central Texas | 0.00 | 18,513,949.33 | (18,513,949.33) |
| |
771 - Texas School for the Blind and Visually Impaired | 7,513,548.91 | 38,785,791.76 | (31,272,242.85) |
| |
772 - Texas School for the Deaf | 11,744,040.16 | 42,924,865.15 | (31,180,824.99) |
| |
773 - University of North Texas at Dallas | (48,527.56) | 29,756,808.71 | (29,805,336.27) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 427,579.75 | 80,891,520.36 | (80,463,940.61) |
| |
781 - Texas Higher Education Coordinating Board | 69,891,493.49 | 1,099,933,337.58 | (1,030,041,844.09) |
| |
783 - University of Houston System | 0.00 | 48,636,385.43 | (48,636,385.43) |
| |
784 - University of Houston - Downtown | 137,463.10 | 42,771,393.75 | (42,633,930.65) |
| |
785 - University of Texas Health Science Center at Tyler | 1,696,013.05 | 76,001,696.39 | (74,305,683.34) |
| |
787 - Lamar State College - Orange | 374,873.83 | 16,915,911.86 | (16,541,038.03) |
| |
788 - Lamar State College - Port Arthur | 220,222.16 | 17,438,134.10 | (17,217,911.94) |
| |
789 - Lamar Institute of Technology | (11,776.57) | 23,321,976.77 | (23,333,753.34) |
| |
802 - Parks and Wildlife Department | 3,971,942.57 | 66,008,120.51 | (62,036,177.94) |
| |
808 - Texas Historical Commission | 7,615,557.29 | 118,595,748.26 | (110,980,190.97) |
| |
809 - State Preservation Board | 387,823.45 | 21,593,477.46 | (21,205,654.01) |
| |
813 - Texas Commission on the Arts | 1,514,539.23 | 19,630,426.71 | (18,115,887.48) |
| |
902 - Comptroller - State Fiscal | 79,607,400,529.42 | 52,578,222,636.01 | 27,029,177,893.41 |
| |
903 - Comptroller - Funds Management | 279,126,854.00 | 310,189,690.00 | (31,062,836.00) |
| |
907 - Comptroller - State Energy Conservation Office | 29,338,633.96 | 38,591,176.41 | (9,252,542.45) |
| |
908 - Comptroller - Texas Bullion Depository | 2,272,288.73 | 1,818,727.99 | 453,560.74 |
| |
909 - Comptroller - Texas Broadband Development Office | 0.00 | 6,115,879.95 | (6,115,879.95) |
| Total | 134,508,619,126.48 | 148,064,635,496.39 | (13,556,016,369.91) |