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Fund 0001 - General Revenue Fund
Fiscal Year 2026
September 1, 2025 - September 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 AgencyRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 101 - Senate4,436.05 7,129,467.46 (7,125,031.41)
Manual of Accounts All fiscal years 102 - House of Representatives10,625.86 7,440,117.83 (7,429,491.97)
Manual of Accounts All fiscal years 103 - Texas Legislative Council6,041.80 6,137,090.87 (6,131,049.07)
Manual of Accounts All fiscal years 104 - Legislative Budget Board0.00 1,633,923.22 (1,633,923.22)
Manual of Accounts All fiscal years 105 - Legislative Reference Library265.74 183,373.59 (183,107.85)
Manual of Accounts All fiscal years 107 - Commission on Uniform State Laws0.00 122,991.67 (122,991.67)
Manual of Accounts All fiscal years 116 - Sunset Advisory Commission0.00 412,157.08 (412,157.08)
Manual of Accounts All fiscal years 201 - Supreme Court787,148.90 11,550,315.31 (10,763,166.41)
Manual of Accounts All fiscal years 211 - Court of Criminal Appeals68,437.46 1,044,835.79 (976,398.33)
Manual of Accounts All fiscal years 212 - Office of Court Administration891,312.31 12,492,045.56 (11,600,733.25)
Manual of Accounts All fiscal years 213 - State Prosecuting Attorney0.00 97,702.79 (97,702.79)
Manual of Accounts All fiscal years 215 - Office of Capital and Forensic Writs0.00 7,838.06 (7,838.06)
Manual of Accounts All fiscal years 221 - Court of Appeals - First Court of Appeals District910.30 984,833.10 (983,922.80)
Manual of Accounts All fiscal years 222 - Court of Appeals - Second Court of Appeals District0.00 566,427.47 (566,427.47)
Manual of Accounts All fiscal years 223 - Court of Appeals - Third Court of Appeals District0.00 421,276.28 (421,276.28)
Manual of Accounts All fiscal years 224 - Court of Appeals - Fourth Court of Appeals District0.00 484,390.17 (484,390.17)
Manual of Accounts All fiscal years 225 - Court of Appeals - Fifth Court of Appeals District0.00 1,165,647.66 (1,165,647.66)
Manual of Accounts All fiscal years 226 - Court of Appeals - Sixth Court of Appeals District0.00 318,508.27 (318,508.27)
Manual of Accounts All fiscal years 227 - Court of Appeals - Seventh Court of Appeals District0.00 282,922.41 (282,922.41)
Manual of Accounts All fiscal years 228 - Court of Appeals - Eighth Court of Appeals District155.10 215,911.83 (215,756.73)
Manual of Accounts All fiscal years 229 - Court of Appeals - Ninth Court of Appeals District0.00 427,610.93 (427,610.93)
Manual of Accounts All fiscal years 230 - Court of Appeals - Tenth Court of Appeals District0.00 279,386.90 (279,386.90)
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District5.00 285,573.29 (285,568.29)
Manual of Accounts All fiscal years 232 - Court of Appeals - Twelfth Court of Appeals District181.50 219,953.52 (219,772.02)
Manual of Accounts All fiscal years 233 - Court of Appeals - Thirteenth Court of Appeals District0.00 419,662.78 (419,662.78)
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District497.00 1,134,266.57 (1,133,769.57)
Manual of Accounts All fiscal years 235 - Court of Appeals - Fifteenth Court of Appeals District177.00 239,052.48 (238,875.48)
Manual of Accounts All fiscal years 241 - Comptroller - Judiciary Section121,580.17 15,831,709.15 (15,710,128.98)
Manual of Accounts All fiscal years 242 - State Commission on Judicial Conduct0.00 148,691.78 (148,691.78)
Manual of Accounts All fiscal years 243 - State Law Library1,404.37 114,457.46 (113,053.09)
Manual of Accounts All fiscal years 300 - Governor - Fiscal175,348.47 75,291,409.35 (75,116,060.88)
Manual of Accounts All fiscal years 301 - Governor - Executive357.29 2,371,639.89 (2,371,282.60)
Manual of Accounts All fiscal years 302 - Attorney General28,040,096.67 63,067,686.26 (35,027,589.59)
Manual of Accounts All fiscal years 303 - Texas Facilities Commission55,353,257.10 222,550,707.13 (167,197,450.03)
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts1,067,657.49 41,115,291.15 (40,047,633.66)
Manual of Accounts All fiscal years 305 - General Land Office114,853,217.04 136,822,254.37 (21,969,037.33)
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission1,220,669.42 1,923,043.01 (702,373.59)
Manual of Accounts All fiscal years 307 - Secretary of State15,617,484.07 5,082,305.93 10,535,178.14
Manual of Accounts All fiscal years 308 - State Auditor369,305.31 3,014,321.07 (2,645,015.76)
Manual of Accounts All fiscal years 311 - Comptroller - Treasury Fiscal0.01 0.00 0.01
Manual of Accounts All fiscal years 312 - State Securities Board12,842,766.06 849,320.98 11,993,445.08
Manual of Accounts All fiscal years 313 - Department of Information Resources73,658,156.55 64,697,293.14 8,960,863.41
Manual of Accounts All fiscal years 320 - Texas Workforce Commission2,428,988.07 36,691,223.03 (34,262,234.96)
Manual of Accounts All fiscal years 323 - Teacher Retirement System of Texas310,770,046.52 310,770,046.52 0.00
Manual of Accounts All fiscal years 326 - Texas Emergency Services Retirement System0.00 174,679.31 (174,679.31)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas0.00 1,123,035,317.96 (1,123,035,317.96)
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs1,135,696.98 4,147,413.49 (3,011,716.51)
Manual of Accounts All fiscal years 338 - State Pension Review Board0.00 146,403.32 (146,403.32)
Manual of Accounts All fiscal years 347 - Texas Public Finance Authority0.00 290,811,545.61 (290,811,545.61)
Manual of Accounts All fiscal years 352 - Bond Review Board200,501.50 148,852.53 51,648.97
Manual of Accounts All fiscal years 356 - Texas Ethics Commission39,314.94 576,208.24 (536,893.30)
Manual of Accounts All fiscal years 359 - Office of Public Insurance Counsel591,670.00 142,608.08 449,061.92
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings2,050,207.40 1,240,632.40 809,575.00
Manual of Accounts All fiscal years 362 - Texas Lottery Commission0.00 242,913.88 (242,913.88)
Manual of Accounts All fiscal years 364 - Health Professions Council34,938.80 229,181.48 (194,242.68)
Manual of Accounts All fiscal years 401 - Texas Military Department1,486,380.79 67,746,552.90 (66,260,172.11)
Manual of Accounts All fiscal years 403 - Texas Veterans Commission3,359,443.75 3,638,071.07 (278,627.32)
Manual of Accounts All fiscal years 405 - Department of Public Safety15,533,029.12 226,453,123.07 (210,920,093.95)
Manual of Accounts All fiscal years 407 - Texas Commission on Law Enforcement151,518.56 1,569,274.68 (1,417,756.12)
Manual of Accounts All fiscal years 409 - Commission on Jail Standards12,621.76 250,293.95 (237,672.19)
Manual of Accounts All fiscal years 411 - Texas Commission on Fire Protection780,065.78 290,205.97 489,859.81
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation5,851,617.96 7,921,918.60 (2,070,300.64)
Manual of Accounts All fiscal years 454 - Texas Department of Insurance1,593,097.32 175,236.73 1,417,860.59
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas(2,102,762.88) 12,037,151.92 (14,139,914.80)
Manual of Accounts All fiscal years 456 - Texas State Board of Plumbing Examiners496,513.33 451,454.50 45,058.83
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission31,094,561.99 6,420,893.24 24,673,668.75
Manual of Accounts All fiscal years 460 - Texas Board of Professional Engineers and Land Surveyors8,312.50 0.00 8,312.50
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas475,068.39 3,773,922.00 (3,298,853.61)
Manual of Accounts All fiscal years 475 - Office of Public Utility Counsel435.45 238,838.06 (238,402.61)
Manual of Accounts All fiscal years 476 - Texas Racing Commission281,724.72 227,623.73 54,100.99
Manual of Accounts All fiscal years 477 - Commission on State Emergency Communications0.00 615,721.83 (615,721.83)
Manual of Accounts All fiscal years 479 - State Office of Risk Management43,543,067.79 4,153,108.27 39,389,959.52
Manual of Accounts All fiscal years 481 - Texas Board of Professional Geoscientists61,400.00 74,584.09 (13,184.09)
Manual of Accounts All fiscal years 503 - Texas Medical Board2,223,733.45 2,273,175.34 (49,441.89)
Manual of Accounts All fiscal years 504 - State Board of Dental Examiners879,617.28 548,668.22 330,949.06
Manual of Accounts All fiscal years 506 - University of Texas M. D. Anderson Cancer Center9,827,242.20 62,657,150.37 (52,829,908.17)
Manual of Accounts All fiscal years 507 - Texas Board of Nursing2,086,454.00 2,154,037.51 (67,583.51)
Manual of Accounts All fiscal years 508 - Texas Board of Chiropractic Examiners68,332.93 142,426.30 (74,093.37)
Manual of Accounts All fiscal years 510 - Texas Behavioral Health Executive Council748,682.76 945,943.81 (197,261.05)
Manual of Accounts All fiscal years 513 - Texas Funeral Service Commission230,168.67 154,692.55 75,476.12
Manual of Accounts All fiscal years 514 - Texas Optometry Board7,023.00 75,756.76 (68,733.76)
Manual of Accounts All fiscal years 515 - Texas State Board of Pharmacy1,775,954.37 1,707,504.08 68,450.29
Manual of Accounts All fiscal years 529 - Health and Human Services Commission5,454,635,745.35 7,021,341,159.53 (1,566,705,414.18)
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services37,302,677.31 236,010,362.07 (198,707,684.76)
Manual of Accounts All fiscal years 533 - Executive Council of Physical and Occupational Therapy Examiners545,432.00 187,761.17 357,670.83
Manual of Accounts All fiscal years 537 - Department of State Health Services(11,564,437.38) 120,721,450.73 (132,285,888.11)
Manual of Accounts All fiscal years 551 - Department of Agriculture62,268,996.21 62,559,670.99 (290,674.78)
Manual of Accounts All fiscal years 554 - Texas Animal Health Commission1,028,661.69 2,754,109.65 (1,725,447.96)
Manual of Accounts All fiscal years 555 - Texas A&M AgriLife Extension Service0.00 7,685,540.25 (7,685,540.25)
Manual of Accounts All fiscal years 556 - Texas A&M AgriLife Research11,154.14 8,080,543.86 (8,069,389.72)
Manual of Accounts All fiscal years 557 - Texas A&M Veterinary Medical Diagnostic Laboratory47,728.02 (3,922.36) 51,650.38
Manual of Accounts All fiscal years 575 - Texas Division of Emergency Management40,147,196.48 42,885,650.65 (2,738,454.17)
Manual of Accounts All fiscal years 576 - Texas A&M Forest Service0.00 13,512,665.47 (13,512,665.47)
Manual of Accounts All fiscal years 578 - State Board of Veterinary Medical Examiners329,874.25 233,351.01 96,523.24
Manual of Accounts All fiscal years 580 - Texas Water Development Board4,189,527.81 146,044,758.11 (141,855,230.30)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality8,082,572.55 1,505,834.19 6,576,738.36
Manual of Accounts All fiscal years 592 - Soil and Water Conservation Board3,903,785.12 5,860,102.25 (1,956,317.13)
Manual of Accounts All fiscal years 601 - Texas Department of Transportation444,212.35 1,639,798.17 (1,195,585.82)
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles14,121,868.15 2,156,192.44 11,965,675.71
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department2,217,265.56 24,816,298.84 (22,599,033.28)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice23,772,115.76 665,541,850.67 (641,769,734.91)
Manual of Accounts All fiscal years 701 - Texas Education Agency1,678,632.40 125,618,559.51 (123,939,927.11)
Manual of Accounts All fiscal years 704 - Public Community/Junior Colleges0.00 36,329,579.93 (36,329,579.93)
Manual of Accounts All fiscal years 709 - Texas A&M University System Health Science Center0.00 7,062,409.62 (7,062,409.62)
Manual of Accounts All fiscal years 710 - Texas A&M University System0.00 172,760.96 (172,760.96)
Manual of Accounts All fiscal years 711 - Texas A&M University0.00 4,063,495.20 (4,063,495.20)
Manual of Accounts All fiscal years 712 - Texas A&M Engineering Experiment Station0.00 3,518,095.50 (3,518,095.50)
Manual of Accounts All fiscal years 713 - Tarleton State University0.00 3,225,131.76 (3,225,131.76)
Manual of Accounts All fiscal years 714 - University of Texas at Arlington351,617.58 11,533,301.17 (11,181,683.59)
Manual of Accounts All fiscal years 715 - Prairie View A&M University416,213.56 3,991,788.32 (3,575,574.76)
Manual of Accounts All fiscal years 716 - Texas A&M Engineering Extension Service0.00 33,381.54 (33,381.54)
Manual of Accounts All fiscal years 717 - Texas Southern University0.00 410,016.84 (410,016.84)
Manual of Accounts All fiscal years 718 - Texas A&M University at Galveston0.00 2,085,551.27 (2,085,551.27)
Manual of Accounts All fiscal years 719 - Texas State Technical College System0.00 13,579,518.98 (13,579,518.98)
Manual of Accounts All fiscal years 720 - University of Texas System0.00 129,427.06 (129,427.06)
Manual of Accounts All fiscal years 721 - University of Texas at Austin400,607.72 6,186,386.42 (5,785,778.70)
Manual of Accounts All fiscal years 723 - University of Texas Medical Branch at Galveston54,454,848.83 60,827,840.83 (6,372,992.00)
Manual of Accounts All fiscal years 727 - Texas A&M Transportation Institute0.00 870,466.09 (870,466.09)
Manual of Accounts All fiscal years 729 - University of Texas Southwestern Medical Center0.00 26,100,903.94 (26,100,903.94)
Manual of Accounts All fiscal years 730 - University of Houston0.00 19,052,775.56 (19,052,775.56)
Manual of Accounts All fiscal years 731 - Texas Woman's University0.00 8,852,354.36 (8,852,354.36)
Manual of Accounts All fiscal years 732 - Texas A&M University - Kingsville0.00 3,558,701.18 (3,558,701.18)
Manual of Accounts All fiscal years 733 - Texas Tech University0.00 41,940,574.64 (41,940,574.64)
Manual of Accounts All fiscal years 734 - Lamar University0.00 5,846,181.97 (5,846,181.97)
Manual of Accounts All fiscal years 735 - Midwestern State University0.00 848,963.39 (848,963.39)
Manual of Accounts All fiscal years 737 - Angelo State University253,013.46 6,125,855.11 (5,872,841.65)
Manual of Accounts All fiscal years 738 - University of Texas at Dallas19,562.94 242,667.58 (223,104.64)
Manual of Accounts All fiscal years 739 - Texas Tech University Health Sciences Center0.00 20,764,101.24 (20,764,101.24)
Manual of Accounts All fiscal years 742 - University of Texas of the Permian Basin0.00 225,068.83 (225,068.83)
Manual of Accounts All fiscal years 743 - University of Texas at San Antonio54,390.75 4,430,954.64 (4,376,563.89)
Manual of Accounts All fiscal years 744 - University of Texas Health Science Center at Houston14,844.93 9,167,191.67 (9,152,346.74)
Manual of Accounts All fiscal years 745 - University of Texas Health Science Center at San Antonio0.00 14,750,259.00 (14,750,259.00)
Manual of Accounts All fiscal years 746 - University of Texas Rio Grande Valley39,523.15 11,295,250.44 (11,255,727.29)
Manual of Accounts All fiscal years 749 - Texas A&M University at San Antonio0.00 1,006,638.93 (1,006,638.93)
Manual of Accounts All fiscal years 750 - University of Texas at Tyler0.00 1,188,118.01 (1,188,118.01)
Manual of Accounts All fiscal years 751 - East Texas A&M University0.00 2,997,470.58 (2,997,470.58)
Manual of Accounts All fiscal years 752 - University of North Texas0.00 10,501,666.83 (10,501,666.83)
Manual of Accounts All fiscal years 753 - Sam Houston State University900,000.00 3,656,628.67 (2,756,628.67)
Manual of Accounts All fiscal years 754 - Texas State University0.00 4,646,287.16 (4,646,287.16)
Manual of Accounts All fiscal years 755 - Stephen F. Austin State University, a member of The University of Texas System31,232.32 3,388,985.35 (3,357,753.03)
Manual of Accounts All fiscal years 756 - Sul Ross State University0.00 1,202,851.68 (1,202,851.68)
Manual of Accounts All fiscal years 757 - West Texas A&M University5,372.13 828,754.30 (823,382.17)
Manual of Accounts All fiscal years 758 - Texas State University System0.00 10,034,016.18 (10,034,016.18)
Manual of Accounts All fiscal years 759 - University of Houston - Clear Lake0.00 1,900,552.47 (1,900,552.47)
Manual of Accounts All fiscal years 760 - Texas A&M University - Corpus Christi1,006.44 3,820,534.96 (3,819,528.52)
Manual of Accounts All fiscal years 761 - Texas A&M International University34,681.20 3,590,170.13 (3,555,488.93)
Manual of Accounts All fiscal years 763 - University of North Texas Health Science Center at Fort Worth0.00 8,449,237.88 (8,449,237.88)
Manual of Accounts All fiscal years 764 - Texas A&M University - Texarkana0.00 1,593,296.85 (1,593,296.85)
Manual of Accounts All fiscal years 765 - Texas A&M University - Victoria0.00 2,824,209.34 (2,824,209.34)
Manual of Accounts All fiscal years 768 - Texas Tech University System0.00 568,781.64 (568,781.64)
Manual of Accounts All fiscal years 769 - University of North Texas System0.00 629,001.23 (629,001.23)
Manual of Accounts All fiscal years 770 - Texas A&M University - Central Texas0.00 915,490.35 (915,490.35)
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired897,980.70 3,672,090.92 (2,774,110.22)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf2,091,172.15 4,225,356.13 (2,134,183.98)
Manual of Accounts All fiscal years 773 - University of North Texas at Dallas0.00 1,767,486.33 (1,767,486.33)
Manual of Accounts All fiscal years 774 - Texas Tech University Health Sciences Center - El Paso0.00 7,178,184.99 (7,178,184.99)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board2,303,612.59 177,354,829.20 (175,051,216.61)
Manual of Accounts All fiscal years 783 - University of Houston System0.00 191,087.57 (191,087.57)
Manual of Accounts All fiscal years 784 - University of Houston - Downtown0.00 2,568,270.08 (2,568,270.08)
Manual of Accounts All fiscal years 785 - University of Texas Health Science Center at Tyler951,825.20 1,245,359.20 (293,534.00)
Manual of Accounts All fiscal years 787 - Lamar State College - Orange0.00 1,209,301.16 (1,209,301.16)
Manual of Accounts All fiscal years 788 - Lamar State College - Port Arthur0.00 1,190,067.02 (1,190,067.02)
Manual of Accounts All fiscal years 789 - Lamar Institute of Technology0.00 1,658,750.39 (1,658,750.39)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department2,733,107.59 6,932,673.82 (4,199,566.23)
Manual of Accounts All fiscal years 808 - Texas Historical Commission3,226,152.03 5,389,362.46 (2,163,210.43)
Manual of Accounts All fiscal years 809 - State Preservation Board16,603.72 1,619,939.72 (1,603,336.00)
Manual of Accounts All fiscal years 813 - Texas Commission on the Arts1,514,539.23 427,951.83 1,086,587.40
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal6,236,190,172.06 18,432,185,919.10 (12,195,995,747.04)
Manual of Accounts All fiscal years 903 - Comptroller - Funds Management0.00 31,005,125.00 (31,005,125.00)
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office1,737,698.04 2,095,315.03 (357,616.99)
Manual of Accounts All fiscal years 908 - Comptroller - Texas Bullion Depository11,538.25 594,993.28 (583,455.03)
Manual of Accounts All fiscal years 909 - Comptroller - Texas Broadband Development Office0.00 215,983.57 (215,983.57)
 Total12,694,630,487.5830,426,475,200.54(17,731,844,712.96)