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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2026
September 1, 2025 - July 31, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 57,205.69 | 58,553,259.75 | (58,496,054.06) |
| |
102 - House of Representatives | 484,113.99 | 66,170,848.47 | (65,686,734.48) |
| |
103 - Texas Legislative Council | 962,491.03 | 58,765,267.18 | (57,802,776.15) |
| |
104 - Legislative Budget Board | 46,945.00 | 18,343,949.79 | (18,297,004.79) |
| |
105 - Legislative Reference Library | 6,232.62 | 2,205,606.13 | (2,199,373.51) |
| |
107 - Commission on Uniform State Laws | 0.00 | 152,231.66 | (152,231.66) |
| |
116 - Sunset Advisory Commission | 0.00 | 5,027,790.03 | (5,027,790.03) |
| |
201 - Supreme Court | 1,888,986.44 | 28,261,818.32 | (26,372,831.88) |
| |
211 - Court of Criminal Appeals | 28,412.75 | 10,566,813.99 | (10,538,401.24) |
| |
212 - Office of Court Administration | 9,990,078.57 | 74,941,527.06 | (64,951,448.49) |
| |
213 - State Prosecuting Attorney | 22,500.00 | 707,007.29 | (684,507.29) |
| |
215 - Office of Capital and Forensic Writs | 0.00 | 4,286,796.64 | (4,286,796.64) |
| |
221 - Court of Appeals - First Court of Appeals District | 1,321.90 | 7,219,381.00 | (7,218,059.10) |
| |
222 - Court of Appeals - Second Court of Appeals District | 60,643.79 | 5,865,159.30 | (5,804,515.51) |
| |
223 - Court of Appeals - Third Court of Appeals District | 28,547.50 | 5,021,730.28 | (4,993,182.78) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 179,507.30 | 5,910,740.74 | (5,731,233.44) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 75,282.86 | 10,383,947.89 | (10,308,665.03) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 1,337.20 | 2,538,695.06 | (2,537,357.86) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 383.69 | 3,049,983.81 | (3,049,600.12) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 2,291.85 | 2,667,471.96 | (2,665,180.11) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 3,039.00 | 3,227,545.11 | (3,224,506.11) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 2,763.75 | 2,550,245.78 | (2,547,482.03) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 1,382.10 | 2,561,612.60 | (2,560,230.50) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 3,653.50 | 2,525,029.16 | (2,521,375.66) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 27,058.44 | 4,498,428.38 | (4,471,369.94) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 148,125.48 | 7,788,189.04 | (7,640,063.56) |
| |
235 - Court of Appeals - Fifteenth Court of Appeals District | 1,041.00 | 2,753,269.62 | (2,752,228.62) |
| |
241 - Comptroller - Judiciary Section | 1,621,995.50 | 139,824,216.18 | (138,202,220.68) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 2,422,226.77 | (2,422,226.77) |
| |
243 - State Law Library | 31,040.93 | 1,583,822.53 | (1,552,781.60) |
| |
300 - Governor - Fiscal | 9,370,204.96 | 832,821,193.05 | (823,450,988.09) |
| |
301 - Governor - Executive | 348,306.78 | 24,827,577.32 | (24,479,270.54) |
| |
302 - Attorney General | 816,007,157.20 | 807,300,406.97 | 8,706,750.23 |
| |
303 - Texas Facilities Commission | 647,128,114.21 | 968,646,438.48 | (321,518,324.27) |
| |
304 - Comptroller of Public Accounts | 5,823,490.24 | 436,493,361.30 | (430,669,871.06) |
| |
305 - General Land Office | 886,708,738.21 | 1,052,601,986.03 | (165,893,247.82) |
| |
306 - Texas State Library and Archives Commission | 7,574,249.74 | 26,337,624.60 | (18,763,374.86) |
| |
307 - Secretary of State | 47,564,601.02 | 86,338,134.63 | (38,773,533.61) |
| |
308 - State Auditor | 4,353,447.20 | 29,316,389.99 | (24,962,942.79) |
| |
311 - Comptroller - Treasury Fiscal | (50.01) | 0.00 | (50.01) |
| |
312 - State Securities Board | 34,910,675.24 | 9,507,821.37 | 25,402,853.87 |
| |
313 - Department of Information Resources | 811,204,201.12 | 907,447,245.53 | (96,243,044.41) |
| |
320 - Texas Workforce Commission | 62,240,966.05 | 352,566,361.72 | (290,325,395.67) |
| |
323 - Teacher Retirement System of Texas | 3,410,352,486.29 | 3,408,991,145.29 | 1,361,341.00 |
| |
326 - Texas Emergency Services Retirement System | 0.00 | 1,060,492.09 | (1,060,492.09) |
| |
327 - Employees Retirement System of Texas | 51,484.96 | 2,204,470,475.62 | (2,204,418,990.66) |
| |
332 - Texas Department of Housing and Community Affairs | 13,691,440.38 | 23,625,203.39 | (9,933,763.01) |
| |
338 - State Pension Review Board | 371.25 | 1,630,679.44 | (1,630,308.19) |
| |
347 - Texas Public Finance Authority | 2,989,620.50 | 338,843,144.00 | (335,853,523.50) |
| |
352 - Bond Review Board | 303,158.03 | 1,257,487.24 | (954,329.21) |
| |
356 - Texas Ethics Commission | 109,862.91 | 4,300,642.59 | (4,190,779.68) |
| |
359 - Office of Public Insurance Counsel | 591,670.00 | 1,674,483.53 | (1,082,813.53) |
| |
360 - State Office of Administrative Hearings | 6,713,804.91 | 14,679,214.59 | (7,965,409.68) |
| |
362 - Texas Lottery Commission | (247,873.21) | 284,139.91 | (532,013.12) |
| |
364 - Health Professions Council | 66,340.27 | 2,046,657.22 | (1,980,316.95) |
| |
371 - Texas Cyber Command | 0.00 | 2,947,170.57 | (2,947,170.57) |
| |
401 - Texas Military Department | 6,554,381.70 | 680,577,741.86 | (674,023,360.16) |
| |
403 - Texas Veterans Commission | 19,014,682.51 | 54,655,075.71 | (35,640,393.20) |
| |
405 - Department of Public Safety | 117,690,920.13 | 1,989,679,591.80 | (1,871,988,671.67) |
| |
407 - Texas Commission on Law Enforcement | 1,341,081.84 | 18,734,995.82 | (17,393,913.98) |
| |
409 - Commission on Jail Standards | 2,760.25 | 2,465,824.41 | (2,463,064.16) |
| |
411 - Texas Commission on Fire Protection | 837,618.33 | 4,380,218.71 | (3,542,600.38) |
| |
448 - Office of Injured Employee Counsel | 130.36 | 26,536.93 | (26,406.57) |
| |
452 - Texas Department of Licensing and Regulation | 24,214,084.63 | 79,839,875.31 | (55,625,790.68) |
| |
454 - Texas Department of Insurance | 2,725,877.50 | 2,960,940.46 | (235,062.96) |
| |
455 - Railroad Commission of Texas | 19,960,013.97 | 155,772,944.20 | (135,812,930.23) |
| |
456 - Texas State Board of Plumbing Examiners | 1,241,942.35 | 4,403,547.17 | (3,161,604.82) |
| |
457 - Texas State Board of Public Accountancy | 20,084.28 | 0.00 | 20,084.28 |
| |
458 - Texas Alcoholic Beverage Commission | 66,401,566.69 | 68,401,724.95 | (2,000,158.26) |
| |
459 - Texas Board of Architectural Examiners | 12,950.00 | 0.00 | 12,950.00 |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 7,583.33 | 0.00 | 7,583.33 |
| |
473 - Public Utility Commission of Texas | 820,051.13 | 37,948,531.28 | (37,128,480.15) |
| |
475 - Office of Public Utility Counsel | 0.00 | 3,287,536.71 | (3,287,536.71) |
| |
476 - Texas Racing Commission | 1,105,588.50 | 3,162,735.76 | (2,057,147.26) |
| |
477 - Commission on State Emergency Communications | 0.00 | 10,521,843.14 | (10,521,843.14) |
| |
479 - State Office of Risk Management | 53,238,809.66 | 48,268,728.10 | 4,970,081.56 |
| |
481 - Texas Board of Professional Geoscientists | 135,906.00 | 584,504.92 | (448,598.92) |
| |
503 - Texas Medical Board | 8,263,385.89 | 19,661,351.12 | (11,397,965.23) |
| |
504 - State Board of Dental Examiners | 2,482,363.88 | 5,541,217.84 | (3,058,853.96) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 33,648,845.61 | 278,597,656.00 | (244,948,810.39) |
| |
507 - Texas Board of Nursing | 8,807,272.16 | 17,513,700.71 | (8,706,428.55) |
| |
508 - Texas Board of Chiropractic Examiners | 491,432.64 | 1,363,573.75 | (872,141.11) |
| |
510 - Texas Behavioral Health Executive Council | 2,887,050.10 | 6,604,661.83 | (3,717,611.73) |
| |
513 - Texas Funeral Service Commission | 540,738.91 | 1,695,500.23 | (1,154,761.32) |
| |
514 - Texas Optometry Board | 137,041.00 | 537,470.68 | (400,429.68) |
| |
515 - Texas State Board of Pharmacy | 3,606,863.45 | 16,275,942.38 | (12,669,078.93) |
| |
529 - Health and Human Services Commission | 50,069,858,468.10 | 67,274,820,657.75 | (17,204,962,189.65) |
| |
530 - Department of Family and Protective Services | 820,328,723.66 | 2,556,589,536.21 | (1,736,260,812.55) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 1,418,276.70 | 1,999,835.35 | (581,558.65) |
| |
537 - Department of State Health Services | 189,475,264.42 | 544,364,873.33 | (354,889,608.91) |
| |
542 - Cancer Prevention and Research Institute of Texas | 0.10 | 22,997.27 | (22,997.17) |
| |
551 - Department of Agriculture | 659,255,870.35 | 737,904,718.67 | (78,648,848.32) |
| |
554 - Texas Animal Health Commission | 3,178,799.56 | 25,485,696.49 | (22,306,896.93) |
| |
555 - Texas A&M AgriLife Extension Service | 1,800,000.00 | 90,562,825.14 | (88,762,825.14) |
| |
556 - Texas A&M AgriLife Research | 91,617.55 | 97,108,662.80 | (97,017,045.25) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 11,457,652.67 | (11,457,652.67) |
| |
575 - Texas Division of Emergency Management | 28,990,915.47 | 81,572,272.51 | (52,581,357.04) |
| |
576 - Texas A&M Forest Service | 0.00 | 87,734,867.50 | (87,734,867.50) |
| |
578 - State Board of Veterinary Medical Examiners | 861,353.27 | 2,841,117.77 | (1,979,764.50) |
| |
580 - Texas Water Development Board | 95,385,863.78 | 619,482,160.62 | (524,096,296.84) |
| |
582 - Texas Commission on Environmental Quality | 14,942,988.17 | 20,353,394.67 | (5,410,406.50) |
| |
592 - Soil and Water Conservation Board | 15,792,437.24 | 56,647,119.17 | (40,854,681.93) |
| |
601 - Texas Department of Transportation | 3,157,861.11 | 113,561,841.81 | (110,403,980.70) |
| |
608 - Texas Department of Motor Vehicles | 31,891,684.94 | 38,268,608.32 | (6,376,923.38) |
| |
644 - Texas Juvenile Justice Department | 21,583,690.67 | 626,844,754.25 | (605,261,063.58) |
| |
696 - Texas Department of Criminal Justice | 261,158,895.50 | 5,519,378,634.39 | (5,258,219,738.89) |
| |
701 - Texas Education Agency | 9,934,622.41 | 946,106,845.10 | (936,172,222.69) |
| |
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 | 606,199.90 | 193,987,231.17 | (193,381,031.27) |
| |
710 - Texas A&M University System | 0.00 | 208,166,544.46 | (208,166,544.46) |
| |
711 - Texas A&M University | 228,362.24 | 589,691,031.81 | (589,462,669.57) |
| |
712 - Texas A&M Engineering Experiment Station | 0.00 | 39,643,392.70 | (39,643,392.70) |
| |
713 - Tarleton State University | 373,829.33 | 66,123,280.93 | (65,749,451.60) |
| |
714 - University of Texas at Arlington | 2,634,589.81 | 184,269,807.40 | (181,635,217.59) |
| |
715 - Prairie View A&M University | 64,446.17 | 62,182,283.83 | (62,117,837.66) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 27,188,402.88 | (27,188,402.88) |
| |
717 - Texas Southern University | 0.00 | 60,050,582.85 | (60,050,582.85) |
| |
718 - Texas A&M University at Galveston | 0.00 | 26,716,233.65 | (26,716,233.65) |
| |
719 - Texas State Technical College System | 92,131.08 | 174,328,984.58 | (174,236,853.50) |
| |
720 - University of Texas System | 0.00 | 67,079,143.31 | (67,079,143.31) |
| |
721 - University of Texas at Austin | 2,062,682.57 | 597,552,878.21 | (595,490,195.64) |
| |
723 - University of Texas Medical Branch at Galveston | 71,452,611.01 | 449,663,188.12 | (378,210,577.11) |
| |
724 - University of Texas at El Paso | 0.00 | 131,997,102.04 | (131,997,102.04) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 14,352,176.32 | (14,352,176.32) |
| |
729 - University of Texas Southwestern Medical Center | 277,777.78 | 201,843,601.55 | (201,565,823.77) |
| |
730 - University of Houston | 525,000.00 | 317,095,854.72 | (316,570,854.72) |
| |
731 - Texas Woman's University | 567,572.86 | 104,233,532.46 | (103,665,959.60) |
| |
732 - Texas A&M University - Kingsville | 305,507.07 | 49,009,806.77 | (48,704,299.70) |
| |
733 - Texas Tech University | 549,709.11 | 305,236,619.85 | (304,686,910.74) |
| |
734 - Lamar University | 0.00 | 90,691,057.45 | (90,691,057.45) |
| |
735 - Midwestern State University | 42,086.35 | 30,166,581.46 | (30,124,495.11) |
| |
737 - Angelo State University | 26,691.36 | 48,244,677.34 | (48,217,985.98) |
| |
738 - University of Texas at Dallas | 679,897.68 | 159,366,573.11 | (158,686,675.43) |
| |
739 - Texas Tech University Health Sciences Center | (197,181.74) | 207,502,757.20 | (207,699,938.94) |
| |
742 - University of Texas of the Permian Basin | 0.00 | 29,829,332.05 | (29,829,332.05) |
| |
743 - University of Texas at San Antonio | 427,121.14 | 155,453,431.45 | (155,026,310.31) |
| |
744 - University of Texas Health Science Center at Houston | 579,959.55 | 241,436,990.96 | (240,857,031.41) |
| |
745 - University of Texas Health Science Center at San Antonio | 586,688.18 | 212,170,046.02 | (211,583,357.84) |
| |
746 - University of Texas Rio Grande Valley | 6,101,127.87 | 196,291,947.12 | (190,190,819.25) |
| |
749 - Texas A&M University at San Antonio | 187,461.50 | 28,691,035.63 | (28,503,574.13) |
| |
750 - University of Texas at Tyler | 1,150,700.10 | 50,468,352.78 | (49,317,652.68) |
| |
751 - East Texas A&M University | 350,410.52 | 69,744,844.43 | (69,394,433.91) |
| |
752 - University of North Texas | 705,454.18 | 191,180,994.20 | (190,475,540.02) |
| |
753 - Sam Houston State University | 1,756,938.23 | 115,452,081.43 | (113,695,143.20) |
| |
754 - Texas State University | 535,981.97 | 145,962,687.03 | (145,426,705.06) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 311,663.42 | 49,007,022.45 | (48,695,359.03) |
| |
756 - Sul Ross State University | 67,965.78 | 23,528,870.82 | (23,460,905.04) |
| |
757 - West Texas A&M University | 105,014.56 | 51,581,406.40 | (51,476,391.84) |
| |
758 - Texas State University System | 0.00 | 81,080,515.07 | (81,080,515.07) |
| |
759 - University of Houston - Clear Lake | 482,373.49 | 41,182,583.53 | (40,700,210.04) |
| |
760 - Texas A&M University - Corpus Christi | 235,598.91 | 70,774,724.89 | (70,539,125.98) |
| |
761 - Texas A&M International University | 206,234.64 | 69,913,884.33 | (69,707,649.69) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 825,000.00 | 117,067,277.19 | (116,242,277.19) |
| |
764 - Texas A&M University - Texarkana | 187,500.00 | 26,872,336.10 | (26,684,836.10) |
| |
765 - Texas A&M University - Victoria | 0.00 | 20,952,610.84 | (20,952,610.84) |
| |
768 - Texas Tech University System | 0.00 | 66,819,257.47 | (66,819,257.47) |
| |
769 - University of North Texas System | 0.00 | 59,078,052.44 | (59,078,052.44) |
| |
770 - Texas A&M University - Central Texas | 0.00 | 19,028,002.61 | (19,028,002.61) |
| |
771 - Texas School for the Blind and Visually Impaired | 8,607,357.16 | 42,724,506.14 | (34,117,148.98) |
| |
772 - Texas School for the Deaf | 13,769,344.80 | 46,953,008.50 | (33,183,663.70) |
| |
773 - University of North Texas at Dallas | (48,527.56) | 32,852,752.89 | (32,901,280.45) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 383,892.75 | 90,061,109.44 | (89,677,216.69) |
| |
781 - Texas Higher Education Coordinating Board | 75,115,306.74 | 1,132,666,831.91 | (1,057,551,525.17) |
| |
783 - University of Houston System | 0.00 | 59,054,290.72 | (59,054,290.72) |
| |
784 - University of Houston - Downtown | 137,463.10 | 47,215,383.77 | (47,077,920.67) |
| |
785 - University of Texas Health Science Center at Tyler | 1,696,013.05 | 78,740,035.70 | (77,044,022.65) |
| |
787 - Lamar State College - Orange | 500,369.54 | 17,942,473.80 | (17,442,104.26) |
| |
788 - Lamar State College - Port Arthur | 326,484.66 | 19,598,403.16 | (19,271,918.50) |
| |
789 - Lamar Institute of Technology | (11,776.57) | 25,947,664.40 | (25,959,440.97) |
| |
802 - Parks and Wildlife Department | 4,165,856.70 | 77,833,150.65 | (73,667,293.95) |
| |
808 - Texas Historical Commission | 8,289,464.78 | 122,156,107.42 | (113,866,642.64) |
| |
809 - State Preservation Board | 406,980.69 | 23,221,605.55 | (22,814,624.86) |
| |
813 - Texas Commission on the Arts | 1,514,539.23 | 19,822,090.80 | (18,307,551.57) |
| |
902 - Comptroller - State Fiscal | 89,325,820,919.71 | 56,383,043,225.69 | 32,942,777,694.02 |
| |
903 - Comptroller - Funds Management | 310,189,690.00 | 341,250,064.00 | (31,060,374.00) |
| |
907 - Comptroller - State Energy Conservation Office | 30,830,523.46 | 40,877,637.72 | (10,047,114.26) |
| |
908 - Comptroller - Texas Bullion Depository | 2,966,514.61 | 2,705,188.73 | 261,325.88 |
| |
909 - Comptroller - Texas Broadband Development Office | 0.00 | 6,288,018.59 | (6,288,018.59) |
| Total | 149,268,586,733.40 | 161,474,791,267.55 | (12,206,204,534.15) |