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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2026
September 1, 2025 - August 31, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 58,345.86 | 64,387,243.57 | (64,328,897.71) |
| |
102 - House of Representatives | 527,388.56 | 72,436,069.02 | (71,908,680.46) |
| |
103 - Texas Legislative Council | 963,021.69 | 63,484,745.72 | (62,521,724.03) |
| |
104 - Legislative Budget Board | 46,945.00 | 20,157,686.88 | (20,110,741.88) |
| |
105 - Legislative Reference Library | 6,232.62 | 2,422,456.66 | (2,416,224.04) |
| |
107 - Commission on Uniform State Laws | 0.00 | 184,282.39 | (184,282.39) |
| |
116 - Sunset Advisory Commission | 0.00 | 5,465,231.57 | (5,465,231.57) |
| |
201 - Supreme Court | 1,888,991.44 | 29,401,263.16 | (27,512,271.72) |
| |
211 - Court of Criminal Appeals | 28,412.75 | 11,541,673.99 | (11,513,261.24) |
| |
212 - Office of Court Administration | 11,635,119.35 | 79,893,192.01 | (68,258,072.66) |
| |
213 - State Prosecuting Attorney | 22,500.00 | 772,863.68 | (750,363.68) |
| |
215 - Office of Capital and Forensic Writs | 0.00 | 4,751,893.95 | (4,751,893.95) |
| |
221 - Court of Appeals - First Court of Appeals District | 47,979.90 | 8,102,596.77 | (8,054,616.87) |
| |
222 - Court of Appeals - Second Court of Appeals District | 61,444.79 | 6,427,417.43 | (6,365,972.64) |
| |
223 - Court of Appeals - Third Court of Appeals District | 37,547.50 | 5,425,830.70 | (5,388,283.20) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 190,007.30 | 6,401,897.12 | (6,211,889.82) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 79,140.12 | 11,344,203.54 | (11,265,063.42) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 1,337.20 | 2,746,715.81 | (2,745,378.61) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 403.69 | 3,365,873.45 | (3,365,469.76) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 2,819.35 | 2,926,483.96 | (2,923,664.61) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 3,039.00 | 3,482,249.53 | (3,479,210.53) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 2,985.95 | 2,788,171.05 | (2,785,185.10) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 1,885.30 | 2,811,570.01 | (2,809,684.71) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 5,027.50 | 2,766,310.23 | (2,761,282.73) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 36,140.24 | 5,044,211.80 | (5,008,071.56) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 230,225.70 | 8,463,327.64 | (8,233,101.94) |
| |
235 - Court of Appeals - Fifteenth Court of Appeals District | 1,212.00 | 3,002,536.92 | (3,001,324.92) |
| |
241 - Comptroller - Judiciary Section | 1,617,389.10 | 158,695,558.08 | (157,078,168.98) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 2,619,591.57 | (2,619,591.57) |
| |
243 - State Law Library | 31,709.75 | 1,723,970.94 | (1,692,261.19) |
| |
300 - Governor - Fiscal | 10,780,586.91 | 863,670,043.20 | (852,889,456.29) |
| |
301 - Governor - Executive | 352,806.78 | 27,337,090.00 | (26,984,283.22) |
| |
302 - Attorney General | 613,283,644.49 | 889,431,653.65 | (276,148,009.16) |
| |
303 - Texas Facilities Commission | 697,785,299.10 | 1,026,716,626.32 | (328,931,327.22) |
| |
304 - Comptroller of Public Accounts | 3,659,361.72 | 474,635,977.55 | (470,976,615.83) |
| |
305 - General Land Office | 941,281,743.76 | 1,141,473,293.54 | (200,191,549.78) |
| |
306 - Texas State Library and Archives Commission | 7,810,032.49 | 28,626,806.09 | (20,816,773.60) |
| |
307 - Secretary of State | 14,148,749.39 | 92,542,018.46 | (78,393,269.07) |
| |
308 - State Auditor | 4,590,486.87 | 32,268,972.58 | (27,678,485.71) |
| |
311 - Comptroller - Treasury Fiscal | 52.05 | 0.00 | 52.05 |
| |
312 - State Securities Board | 0.00 | 10,333,520.13 | (10,333,520.13) |
| |
313 - Department of Information Resources | 869,307,066.38 | 977,986,646.87 | (108,679,580.49) |
| |
320 - Texas Workforce Commission | 66,051,401.78 | 389,940,877.57 | (323,889,475.79) |
| |
323 - Teacher Retirement System of Texas | 3,721,122,612.42 | 3,721,122,612.42 | 0.00 |
| |
326 - Texas Emergency Services Retirement System | 0.00 | 1,202,699.24 | (1,202,699.24) |
| |
327 - Employees Retirement System of Texas | 51,939.62 | 2,311,809,757.89 | (2,311,757,818.27) |
| |
332 - Texas Department of Housing and Community Affairs | 14,759,400.63 | 27,361,500.08 | (12,602,099.45) |
| |
338 - State Pension Review Board | 371.25 | 1,767,439.89 | (1,767,068.64) |
| |
347 - Texas Public Finance Authority | 2,989,620.50 | 341,689,917.73 | (338,700,297.23) |
| |
352 - Bond Review Board | (2,916.00) | 1,377,497.63 | (1,380,413.63) |
| |
356 - Texas Ethics Commission | 22,134.81 | 4,735,460.47 | (4,713,325.66) |
| |
359 - Office of Public Insurance Counsel | 591,670.00 | 1,829,242.79 | (1,237,572.79) |
| |
360 - State Office of Administrative Hearings | 6,716,780.91 | 16,495,298.87 | (9,778,517.96) |
| |
362 - Texas Lottery Commission | (247,873.21) | 284,139.91 | (532,013.12) |
| |
364 - Health Professions Council | 125,840.27 | 2,263,285.80 | (2,137,445.53) |
| |
371 - Texas Cyber Command | 0.00 | 3,649,850.37 | (3,649,850.37) |
| |
401 - Texas Military Department | 6,681,586.91 | 731,101,269.29 | (724,419,682.38) |
| |
403 - Texas Veterans Commission | 19,408,991.00 | 63,263,651.11 | (43,854,660.11) |
| |
405 - Department of Public Safety | 131,360,390.69 | 2,175,492,348.89 | (2,044,131,958.20) |
| |
407 - Texas Commission on Law Enforcement | 1,641,559.00 | 20,298,243.97 | (18,656,684.97) |
| |
409 - Commission on Jail Standards | 2,760.25 | 2,684,224.15 | (2,681,463.90) |
| |
411 - Texas Commission on Fire Protection | 447,297.56 | 5,014,072.27 | (4,566,774.71) |
| |
448 - Office of Injured Employee Counsel | 0.00 | 36,436.39 | (36,436.39) |
| |
452 - Texas Department of Licensing and Regulation | 11,992,059.08 | 86,874,707.55 | (74,882,648.47) |
| |
454 - Texas Department of Insurance | 2,781,823.44 | 3,824,957.74 | (1,043,134.30) |
| |
455 - Railroad Commission of Texas | 4,477,781.73 | 176,270,690.77 | (171,792,909.04) |
| |
456 - Texas State Board of Plumbing Examiners | 211,362.10 | 4,875,774.77 | (4,664,412.67) |
| |
458 - Texas Alcoholic Beverage Commission | 2,859,791.05 | 74,581,540.55 | (71,721,749.50) |
| |
473 - Public Utility Commission of Texas | 506,152.26 | 41,925,645.51 | (41,419,493.25) |
| |
475 - Office of Public Utility Counsel | 0.00 | 3,572,164.87 | (3,572,164.87) |
| |
476 - Texas Racing Commission | 1,464,205.36 | 3,717,179.06 | (2,252,973.70) |
| |
477 - Commission on State Emergency Communications | 0.00 | 11,142,468.03 | (11,142,468.03) |
| |
479 - State Office of Risk Management | 53,390,330.88 | 53,099,381.40 | 290,949.48 |
| |
481 - Texas Board of Professional Geoscientists | 16,980.00 | 654,136.97 | (637,156.97) |
| |
503 - Texas Medical Board | 1,770,093.70 | 21,960,153.52 | (20,190,059.82) |
| |
504 - State Board of Dental Examiners | 831,240.01 | 6,062,469.72 | (5,231,229.71) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 33,381,118.27 | 280,259,744.35 | (246,878,626.08) |
| |
507 - Texas Board of Nursing | 6,359,335.97 | 19,062,691.72 | (12,703,355.75) |
| |
508 - Texas Board of Chiropractic Examiners | 172,772.67 | 1,486,464.17 | (1,313,691.50) |
| |
510 - Texas Behavioral Health Executive Council | 1,780,197.38 | 7,174,216.69 | (5,394,019.31) |
| |
513 - Texas Funeral Service Commission | 115,112.75 | 1,847,165.06 | (1,732,052.31) |
| |
514 - Texas Optometry Board | 96,927.00 | 594,542.91 | (497,615.91) |
| |
515 - Texas State Board of Pharmacy | 949,566.95 | 17,244,812.88 | (16,295,245.93) |
| |
529 - Health and Human Services Commission | 53,707,735,513.26 | 73,535,523,232.83 | (19,827,787,719.57) |
| |
530 - Department of Family and Protective Services | 870,745,706.65 | 2,780,419,593.27 | (1,909,673,886.62) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 420,346.92 | 2,244,583.51 | (1,824,236.59) |
| |
537 - Department of State Health Services | 187,941,378.97 | 590,326,046.14 | (402,384,667.17) |
| |
542 - Cancer Prevention and Research Institute of Texas | (0.10) | 22,997.07 | (22,997.17) |
| |
551 - Department of Agriculture | 705,961,154.51 | 802,594,750.66 | (96,633,596.15) |
| |
554 - Texas Animal Health Commission | 4,286,241.43 | 28,075,076.50 | (23,788,835.07) |
| |
555 - Texas A&M AgriLife Extension Service | 1,800,000.00 | 97,828,227.42 | (96,028,227.42) |
| |
556 - Texas A&M AgriLife Research | 85,981.52 | 106,286,478.01 | (106,200,496.49) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 11,764,475.30 | (11,764,475.30) |
| |
575 - Texas Division of Emergency Management | 42,572,726.88 | 75,558,975.59 | (32,986,248.71) |
| |
576 - Texas A&M Forest Service | 0.00 | 113,482,645.11 | (113,482,645.11) |
| |
578 - State Board of Veterinary Medical Examiners | 220,051.00 | 3,098,267.68 | (2,878,216.68) |
| |
580 - Texas Water Development Board | 96,410,827.82 | 642,843,586.77 | (546,432,758.95) |
| |
582 - Texas Commission on Environmental Quality | 11,151,654.55 | 31,111,058.78 | (19,959,404.23) |
| |
592 - Soil and Water Conservation Board | 19,374,522.34 | 61,375,623.38 | (42,001,101.04) |
| |
601 - Texas Department of Transportation | 3,090,418.13 | 117,475,772.86 | (114,385,354.73) |
| |
608 - Texas Department of Motor Vehicles | 2,298.91 | 45,924,209.72 | (45,921,910.81) |
| |
644 - Texas Juvenile Justice Department | 23,020,380.00 | 648,358,582.17 | (625,338,202.17) |
| |
696 - Texas Department of Criminal Justice | 274,840,400.97 | 5,884,050,669.80 | (5,609,210,268.83) |
| |
701 - Texas Education Agency | 7,076,849.97 | 1,016,727,352.80 | (1,009,650,502.83) |
| |
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 | 954,025.88 | 210,085,447.49 | (209,131,421.61) |
| |
710 - Texas A&M University System | 0.00 | 209,556,907.91 | (209,556,907.91) |
| |
711 - Texas A&M University | 228,362.24 | 610,132,741.15 | (609,904,378.91) |
| |
712 - Texas A&M Engineering Experiment Station | 0.00 | 43,536,355.48 | (43,536,355.48) |
| |
713 - Tarleton State University | 713,160.74 | 67,433,879.40 | (66,720,718.66) |
| |
714 - University of Texas at Arlington | 4,806,101.39 | 195,163,283.79 | (190,357,182.40) |
| |
715 - Prairie View A&M University | 22,025.21 | 66,753,936.81 | (66,731,911.60) |
| |
716 - Texas A&M Engineering Extension Service | 397.58 | 27,503,673.23 | (27,503,275.65) |
| |
717 - Texas Southern University | 0.00 | 65,427,377.31 | (65,427,377.31) |
| |
718 - Texas A&M University at Galveston | 0.00 | 29,762,030.83 | (29,762,030.83) |
| |
719 - Texas State Technical College System | 404,539.58 | 186,554,981.30 | (186,150,441.72) |
| |
720 - University of Texas System | 0.00 | 262,559,060.37 | (262,559,060.37) |
| |
721 - University of Texas at Austin | 1,916,727.28 | 649,480,607.38 | (647,563,880.10) |
| |
723 - University of Texas Medical Branch at Galveston | 75,816,842.38 | 461,361,751.84 | (385,544,909.46) |
| |
724 - University of Texas at El Paso | 295,265.78 | 135,766,073.34 | (135,470,807.56) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 15,830,590.37 | (15,830,590.37) |
| |
729 - University of Texas Southwestern Medical Center | 277,777.78 | 253,097,839.49 | (252,820,061.71) |
| |
730 - University of Houston | 606,530.49 | 331,796,916.22 | (331,190,385.73) |
| |
731 - Texas Woman's University | 804,727.31 | 114,504,985.03 | (113,700,257.72) |
| |
732 - Texas A&M University - Kingsville | 305,507.07 | 53,078,937.74 | (52,773,430.67) |
| |
733 - Texas Tech University | 549,709.11 | 323,627,309.88 | (323,077,600.77) |
| |
734 - Lamar University | 305,794.70 | 103,037,784.79 | (102,731,990.09) |
| |
735 - Midwestern State University | 59,988.99 | 30,926,447.72 | (30,866,458.73) |
| |
737 - Angelo State University | 112,069.22 | 50,541,035.46 | (50,428,966.24) |
| |
738 - University of Texas at Dallas | 671,464.07 | 171,044,002.24 | (170,372,538.17) |
| |
739 - Texas Tech University Health Sciences Center | 99,884.54 | 227,468,347.47 | (227,368,462.93) |
| |
742 - University of Texas of the Permian Basin | (540,455.92) | 31,605,586.06 | (32,146,041.98) |
| |
743 - University of Texas at San Antonio | 409,223.70 | 175,201,894.75 | (174,792,671.05) |
| |
744 - University of Texas Health Science Center at Houston | 472,968.97 | 273,372,402.07 | (272,899,433.10) |
| |
745 - University of Texas Health Science Center at San Antonio | 851,034.77 | 236,167,892.53 | (235,316,857.76) |
| |
746 - University of Texas Rio Grande Valley | 6,265,097.11 | 210,128,596.46 | (203,863,499.35) |
| |
749 - Texas A&M University at San Antonio | 187,461.50 | 30,243,532.43 | (30,056,070.93) |
| |
750 - University of Texas at Tyler | 1,713,560.25 | 52,314,810.01 | (50,601,249.76) |
| |
751 - East Texas A&M University | 357,020.73 | 71,616,581.76 | (71,259,561.03) |
| |
752 - University of North Texas | 62,500.00 | 204,968,135.75 | (204,905,635.75) |
| |
753 - Sam Houston State University | 1,815,531.78 | 121,890,218.47 | (120,074,686.69) |
| |
754 - Texas State University | 547,412.12 | 174,149,689.91 | (173,602,277.79) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 614,662.21 | 54,117,817.00 | (53,503,154.79) |
| |
756 - Sul Ross State University | 67,965.78 | 25,972,515.49 | (25,904,549.71) |
| |
757 - West Texas A&M University | 141,589.48 | 53,486,337.29 | (53,344,747.81) |
| |
758 - Texas State University System | 0.00 | 85,200,337.04 | (85,200,337.04) |
| |
759 - University of Houston - Clear Lake | 484,576.89 | 43,442,676.11 | (42,958,099.22) |
| |
760 - Texas A&M University - Corpus Christi | 468,505.24 | 71,385,389.02 | (70,916,883.78) |
| |
761 - Texas A&M International University | 387,951.29 | 72,237,328.73 | (71,849,377.44) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 825,000.00 | 130,164,345.33 | (129,339,345.33) |
| |
764 - Texas A&M University - Texarkana | 227,565.07 | 29,183,038.43 | (28,955,473.36) |
| |
765 - Texas A&M University - Victoria | 0.00 | 22,642,656.71 | (22,642,656.71) |
| |
768 - Texas Tech University System | 0.00 | 67,333,250.08 | (67,333,250.08) |
| |
769 - University of North Texas System | 0.00 | 59,861,203.56 | (59,861,203.56) |
| |
770 - Texas A&M University - Central Texas | 0.00 | 19,459,346.06 | (19,459,346.06) |
| |
771 - Texas School for the Blind and Visually Impaired | 9,308,301.01 | 46,348,386.82 | (37,040,085.81) |
| |
772 - Texas School for the Deaf | 14,251,627.49 | 51,327,164.49 | (37,075,537.00) |
| |
773 - University of North Texas at Dallas | (48,527.56) | 35,455,348.23 | (35,503,875.79) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 474,596.39 | 100,036,761.65 | (99,562,165.26) |
| |
781 - Texas Higher Education Coordinating Board | 78,739,865.64 | 1,173,540,802.51 | (1,094,800,936.87) |
| |
783 - University of Houston System | 0.00 | 59,226,142.98 | (59,226,142.98) |
| |
784 - University of Houston - Downtown | 137,463.10 | 49,581,162.16 | (49,443,699.06) |
| |
785 - University of Texas Health Science Center at Tyler | 418,008.72 | 81,271,383.15 | (80,853,374.43) |
| |
787 - Lamar State College - Orange | 503,520.27 | 19,625,401.88 | (19,121,881.61) |
| |
788 - Lamar State College - Port Arthur | 452,847.40 | 23,272,887.30 | (22,820,039.90) |
| |
789 - Lamar Institute of Technology | (11,776.57) | 29,291,793.76 | (29,303,570.33) |
| |
802 - Parks and Wildlife Department | 4,050,859.26 | 87,321,446.02 | (83,270,586.76) |
| |
808 - Texas Historical Commission | 8,507,594.18 | 132,163,500.17 | (123,655,905.99) |
| |
809 - State Preservation Board | 605,757.05 | 23,724,058.50 | (23,118,301.45) |
| |
813 - Texas Commission on the Arts | 1,514,539.23 | 19,961,071.49 | (18,446,532.26) |
| |
902 - Comptroller - State Fiscal | 106,180,196,755.64 | 67,557,147,134.59 | 38,623,049,621.05 |
| |
903 - Comptroller - Funds Management | 372,134,539.00 | 372,134,539.00 | 0.00 |
| |
907 - Comptroller - State Energy Conservation Office | 79,677,712.48 | 88,175,537.85 | (8,497,825.37) |
| |
908 - Comptroller - Texas Bullion Depository | 3,390,234.86 | 2,705,188.73 | 685,046.13 |
| |
909 - Comptroller - Texas Broadband Development Office | 0.00 | 7,384,181.27 | (7,384,181.27) |
| Total | 170,090,757,944.22 | 181,841,597,458.52 | (11,750,839,514.30) |