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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2027
September 1, 2026 - October 31, 2026

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 - Senate5,272.80 10,903,773.76 (10,898,500.96)
Manual of Accounts All fiscal years 102 - House of Representatives56,888.86 11,775,974.14 (11,719,085.28)
Manual of Accounts All fiscal years 103 - Texas Legislative Council9,391.20 12,623,811.31 (12,614,420.11)
Manual of Accounts All fiscal years 104 - Legislative Budget Board0.00 3,514,755.84 (3,514,755.84)
Manual of Accounts All fiscal years 105 - Legislative Reference Library5,000.00 401,581.60 (396,581.60)
Manual of Accounts All fiscal years 107 - Commission on Uniform State Laws0.00 129,141.67 (129,141.67)
Manual of Accounts All fiscal years 116 - Sunset Advisory Commission0.00 965,873.48 (965,873.48)
Manual of Accounts All fiscal years 201 - Supreme Court954,918.81 15,144,133.19 (14,189,214.38)
Manual of Accounts All fiscal years 211 - Court of Criminal Appeals7,500.00 1,781,145.49 (1,773,645.49)
Manual of Accounts All fiscal years 212 - Office of Court Administration1,302,284.22 27,751,211.08 (26,448,926.86)
Manual of Accounts All fiscal years 213 - State Prosecuting Attorney0.00 118,699.03 (118,699.03)
Manual of Accounts All fiscal years 215 - Office of Capital and Forensic Writs0.00 954,494.36 (954,494.36)
Manual of Accounts All fiscal years 221 - Court of Appeals - First Court of Appeals District66.70 1,314,999.53 (1,314,932.83)
Manual of Accounts All fiscal years 222 - Court of Appeals - Second Court of Appeals District0.00 1,221,493.88 (1,221,493.88)
Manual of Accounts All fiscal years 223 - Court of Appeals - Third Court of Appeals District217.90 937,527.27 (937,309.37)
Manual of Accounts All fiscal years 224 - Court of Appeals - Fourth Court of Appeals District15,571.50 1,041,292.35 (1,025,720.85)
Manual of Accounts All fiscal years 225 - Court of Appeals - Fifth Court of Appeals District4,282.20 1,991,306.79 (1,987,024.59)
Manual of Accounts All fiscal years 226 - Court of Appeals - Sixth Court of Appeals District1,088.00 518,120.23 (517,032.23)
Manual of Accounts All fiscal years 227 - Court of Appeals - Seventh Court of Appeals District136.76 573,450.57 (573,313.81)
Manual of Accounts All fiscal years 228 - Court of Appeals - Eighth Court of Appeals District257.65 515,878.12 (515,620.47)
Manual of Accounts All fiscal years 229 - Court of Appeals - Ninth Court of Appeals District(820.00) 781,241.21 (782,061.21)
Manual of Accounts All fiscal years 230 - Court of Appeals - Tenth Court of Appeals District0.00 478,192.69 (478,192.69)
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District10.00 368,890.04 (368,880.04)
Manual of Accounts All fiscal years 232 - Court of Appeals - Twelfth Court of Appeals District(48.00) 486,869.13 (486,917.13)
Manual of Accounts All fiscal years 233 - Court of Appeals - Thirteenth Court of Appeals District205.00 897,172.69 (896,967.69)
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District130.50 1,590,878.62 (1,590,748.12)
Manual of Accounts All fiscal years 235 - Court of Appeals - Fifteenth Court of Appeals District295.00 502,411.64 (502,116.64)
Manual of Accounts All fiscal years 241 - Comptroller - Judiciary Section301,614.60 43,523,416.92 (43,221,802.32)
Manual of Accounts All fiscal years 242 - State Commission on Judicial Conduct0.00 388,039.72 (388,039.72)
Manual of Accounts All fiscal years 243 - State Law Library963.35 232,188.27 (231,224.92)
Manual of Accounts All fiscal years 300 - Governor - Fiscal38,093,189.39 119,742,335.65 (81,649,146.26)
Manual of Accounts All fiscal years 301 - Governor - Executive120,580.25 5,249,051.15 (5,128,470.90)
Manual of Accounts All fiscal years 302 - Attorney General101,095,302.35 115,381,080.47 (14,285,778.12)
Manual of Accounts All fiscal years 303 - Texas Facilities Commission(5,590,645.24) 223,603,888.91 (229,194,534.15)
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts5,152,625.28 100,198,994.42 (95,046,369.14)
Manual of Accounts All fiscal years 305 - General Land Office158,745,162.95 186,106,568.22 (27,361,405.27)
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission3,374,677.78 3,612,835.69 (238,157.91)
Manual of Accounts All fiscal years 307 - Secretary of State35,102,621.50 13,166,972.55 21,935,648.95
Manual of Accounts All fiscal years 308 - State Auditor579,856.91 6,136,193.12 (5,556,336.21)
Manual of Accounts All fiscal years 311 - Comptroller - Treasury Fiscal(51.75) 0.00 (51.75)
Manual of Accounts All fiscal years 312 - State Securities Board28,513,741.64 1,901,581.91 26,612,159.73
Manual of Accounts All fiscal years 313 - Department of Information Resources147,578,819.69 146,742,418.39 836,401.30
Manual of Accounts All fiscal years 320 - Texas Workforce Commission18,377,096.24 41,816,769.75 (23,439,673.51)
Manual of Accounts All fiscal years 323 - Teacher Retirement System of Texas640,012,147.84 640,012,147.84 0.00
Manual of Accounts All fiscal years 326 - Texas Emergency Services Retirement System0.00 447,181.84 (447,181.84)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas249.33 217,516,391.58 (217,516,142.25)
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs2,591,863.25 6,470,566.89 (3,878,703.64)
Manual of Accounts All fiscal years 338 - State Pension Review Board0.00 427,221.67 (427,221.67)
Manual of Accounts All fiscal years 347 - Texas Public Finance Authority2,989,335.50 304,083,603.53 (301,094,268.03)
Manual of Accounts All fiscal years 352 - Bond Review Board362,046.29 245,405.05 116,641.24
Manual of Accounts All fiscal years 356 - Texas Ethics Commission55,524.52 1,497,990.41 (1,442,465.89)
Manual of Accounts All fiscal years 359 - Office of Public Insurance Counsel591,679.99 311,181.46 280,498.53
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings5,088,325.90 3,488,989.30 1,599,336.60
Manual of Accounts All fiscal years 364 - Health Professions Council2,412.24 1,203,665.68 (1,201,253.44)
Manual of Accounts All fiscal years 371 - Texas Cyber Command0.00 18,072,736.97 (18,072,736.97)
Manual of Accounts All fiscal years 401 - Texas Military Department25,032,153.67 143,928,273.22 (118,896,119.55)
Manual of Accounts All fiscal years 403 - Texas Veterans Commission3,939,405.64 10,579,680.19 (6,640,274.55)
Manual of Accounts All fiscal years 405 - Department of Public Safety35,558,250.76 400,755,141.84 (365,196,891.08)
Manual of Accounts All fiscal years 407 - Texas Commission on Law Enforcement137,385.54 5,006,067.04 (4,868,681.50)
Manual of Accounts All fiscal years 409 - Commission on Jail Standards0.00 505,924.15 (505,924.15)
Manual of Accounts All fiscal years 411 - Texas Commission on Fire Protection2,213,058.58 1,000,826.32 1,212,232.26
Manual of Accounts All fiscal years 448 - Office of Injured Employee Counsel0.00 3,308.06 (3,308.06)
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation15,255,645.24 21,561,663.34 (6,306,018.10)
Manual of Accounts All fiscal years 454 - Texas Department of Insurance1,549,633.34 394,287.96 1,155,345.38
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas1,443,141.64 35,386,332.09 (33,943,190.45)
Manual of Accounts All fiscal years 456 - Texas State Board of Plumbing Examiners1,049,074.54 1,032,457.52 16,617.02
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission57,135,331.47 13,473,101.71 43,662,229.76
Manual of Accounts All fiscal years 459 - Texas Board of Architectural Examiners17,775.00 0.00 17,775.00
Manual of Accounts All fiscal years 460 - Texas Board of Professional Engineers and Land Surveyors750.00 0.00 750.00
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas117,579.40 8,880,124.56 (8,762,545.16)
Manual of Accounts All fiscal years 475 - Office of Public Utility Counsel0.00 640,571.15 (640,571.15)
Manual of Accounts All fiscal years 476 - Texas Racing Commission227,871.40 784,212.72 (556,341.32)
Manual of Accounts All fiscal years 477 - Commission on State Emergency Communications0.00 9,431,032.31 (9,431,032.31)
Manual of Accounts All fiscal years 479 - State Office of Risk Management44,488,100.83 9,170,669.01 35,317,431.82
Manual of Accounts All fiscal years 481 - Texas Board of Professional Geoscientists115,902.00 123,732.09 (7,830.09)
Manual of Accounts All fiscal years 503 - Texas Medical Board5,122,144.50 4,167,843.58 954,300.92
Manual of Accounts All fiscal years 504 - State Board of Dental Examiners1,685,146.29 1,089,751.55 595,394.74
Manual of Accounts All fiscal years 506 - University of Texas M. D. Anderson Cancer Center20,165,146.99 129,908,965.26 (109,743,818.27)
Manual of Accounts All fiscal years 507 - Texas Board of Nursing4,003,878.50 3,833,040.78 170,837.72
Manual of Accounts All fiscal years 508 - Texas Board of Chiropractic Examiners374,217.24 300,795.26 73,421.98
Manual of Accounts All fiscal years 510 - Texas Behavioral Health Executive Council1,473,406.50 1,631,921.42 (158,514.92)
Manual of Accounts All fiscal years 513 - Texas Funeral Service Commission399,552.95 389,290.50 10,262.45
Manual of Accounts All fiscal years 514 - Texas Optometry Board183,725.08 118,871.88 64,853.20
Manual of Accounts All fiscal years 515 - Texas State Board of Pharmacy2,741,417.65 4,024,528.10 (1,283,110.45)
Manual of Accounts All fiscal years 529 - Health and Human Services Commission9,586,526,157.34 13,353,609,719.91 (3,767,083,562.57)
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services90,966,919.04 495,322,858.69 (404,355,939.65)
Manual of Accounts All fiscal years 533 - Executive Council of Physical Therapy and Occupational Therapy Examiners1,036,053.58 470,525.14 565,528.44
Manual of Accounts All fiscal years 537 - Department of State Health Services103,079,057.59 148,614,849.26 (45,535,791.67)
Manual of Accounts All fiscal years 542 - Cancer Prevention and Research Institute of Texas1,357.89 0.00 1,357.89
Manual of Accounts All fiscal years 551 - Department of Agriculture117,780,702.04 122,932,215.53 (5,151,513.49)
Manual of Accounts All fiscal years 554 - Texas Animal Health Commission1,298,713.05 5,521,728.53 (4,223,015.48)
Manual of Accounts All fiscal years 555 - Texas A&M AgriLife Extension Service1,800,000.00 16,606,038.10 (14,806,038.10)
Manual of Accounts All fiscal years 556 - Texas A&M AgriLife Research52,416.21 17,029,381.56 (16,976,965.35)
Manual of Accounts All fiscal years 557 - Texas A&M Veterinary Medical Diagnostic Laboratory0.00 2,193,745.23 (2,193,745.23)
Manual of Accounts All fiscal years 575 - Texas Division of Emergency Management(12,517,837.96) 20,250,118.67 (32,767,956.63)
Manual of Accounts All fiscal years 576 - Texas A&M Forest Service1,918.05 38,303,915.54 (38,301,997.49)
Manual of Accounts All fiscal years 578 - State Board of Veterinary Medical Examiners698,059.09 897,457.34 (199,398.25)
Manual of Accounts All fiscal years 580 - Texas Water Development Board6,070,303.77 126,343,906.13 (120,273,602.36)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality13,761,013.90 4,493,078.48 9,267,935.42
Manual of Accounts All fiscal years 592 - Soil and Water Conservation Board2,162,792.85 11,947,031.90 (9,784,239.05)
Manual of Accounts All fiscal years 601 - Texas Department of Transportation1,089,340.39 (10,215,961.48) 11,305,301.87
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles30,852,479.20 9,207,504.92 21,644,974.28
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department3,141,684.61 172,214,258.88 (169,072,574.27)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice47,717,767.79 1,116,607,985.36 (1,068,890,217.57)
Manual of Accounts All fiscal years 701 - Texas Education Agency2,965,142.74 173,290,798.31 (170,325,655.57)
Manual of Accounts All fiscal years 704 - Public Community/Junior Colleges0.00 601,732,898.00 (601,732,898.00)
Manual of Accounts All fiscal years 709 - Texas A&M University System Health Science Center1,764,445.00 34,950,352.39 (33,185,907.39)
Manual of Accounts All fiscal years 710 - Texas A&M University System0.00 11,181,342.24 (11,181,342.24)
Manual of Accounts All fiscal years 711 - Texas A&M University0.00 94,874,513.46 (94,874,513.46)
Manual of Accounts All fiscal years 712 - Texas A&M Engineering Experiment Station0.00 8,754,682.31 (8,754,682.31)
Manual of Accounts All fiscal years 713 - Tarleton State University0.00 9,992,225.49 (9,992,225.49)
Manual of Accounts All fiscal years 714 - University of Texas at Arlington346,004.06 1,450,908.13 (1,104,904.07)
Manual of Accounts All fiscal years 715 - Prairie View A&M University9,170,437.49 14,304,371.70 (5,133,934.21)
Manual of Accounts All fiscal years 716 - Texas A&M Engineering Extension Service(397.58) 2,571,570.08 (2,571,967.66)
Manual of Accounts All fiscal years 717 - Texas Southern University0.00 14,408,049.74 (14,408,049.74)
Manual of Accounts All fiscal years 718 - Texas A&M University at Galveston0.00 5,690,833.19 (5,690,833.19)
Manual of Accounts All fiscal years 719 - Texas State Technical College System0.00 31,686,076.47 (31,686,076.47)
Manual of Accounts All fiscal years 720 - University of Texas System0.00 59,563,957.58 (59,563,957.58)
Manual of Accounts All fiscal years 721 - University of Texas at Austin4,934,530.18 18,478,230.45 (13,543,700.27)
Manual of Accounts All fiscal years 723 - University of Texas Medical Branch at Galveston59,861,797.83 126,705,774.52 (66,843,976.69)
Manual of Accounts All fiscal years 724 - University of Texas at El Paso0.00 15,037,878.29 (15,037,878.29)
Manual of Accounts All fiscal years 727 - Texas A&M Transportation Institute0.00 1,791,810.82 (1,791,810.82)
Manual of Accounts All fiscal years 729 - University of Texas Southwestern Medical Center5,164,330.00 42,327,342.81 (37,163,012.81)
Manual of Accounts All fiscal years 730 - University of Houston0.00 49,506,068.86 (49,506,068.86)
Manual of Accounts All fiscal years 731 - Texas Woman's University150,000.00 14,785,546.36 (14,635,546.36)
Manual of Accounts All fiscal years 732 - Texas A&M University - Kingsville150,000.00 9,599,634.40 (9,449,634.40)
Manual of Accounts All fiscal years 733 - Texas Tech University0.00 61,566,959.20 (61,566,959.20)
Manual of Accounts All fiscal years 734 - Lamar University(10.19) 16,865,742.03 (16,865,752.22)
Manual of Accounts All fiscal years 735 - Midwestern State University150,000.00 3,985,087.61 (3,835,087.61)
Manual of Accounts All fiscal years 737 - Angelo State University435,957.78 8,107,895.76 (7,671,937.98)
Manual of Accounts All fiscal years 738 - University of Texas at Dallas207,158.50 17,522,218.82 (17,315,060.32)
Manual of Accounts All fiscal years 739 - Texas Tech University Health Sciences Center12,657,975.00 37,426,379.63 (24,768,404.63)
Manual of Accounts All fiscal years 742 - University of Texas of the Permian Basin0.00 3,245,096.60 (3,245,096.60)
Manual of Accounts All fiscal years 743 - University of Texas at San Antonio390,173.01 23,822,593.35 (23,432,420.34)
Manual of Accounts All fiscal years 744 - University of Texas Health Science Center at Houston10,885,114.32 38,104,597.88 (27,219,483.56)
Manual of Accounts All fiscal years 745 - University of Texas Health Science Center at San Antonio4,931,007.31 42,140,000.35 (37,208,993.04)
Manual of Accounts All fiscal years 746 - University of Texas Rio Grande Valley10,762,222.02 24,958,256.87 (14,196,034.85)
Manual of Accounts All fiscal years 749 - Texas A&M University at San Antonio150,000.00 7,949,575.62 (7,799,575.62)
Manual of Accounts All fiscal years 750 - University of Texas at Tyler0.00 9,157,015.43 (9,157,015.43)
Manual of Accounts All fiscal years 751 - East Texas A&M University0.00 8,345,668.10 (8,345,668.10)
Manual of Accounts All fiscal years 752 - University of North Texas21,030.81 24,315,114.64 (24,294,083.83)
Manual of Accounts All fiscal years 753 - Sam Houston State University1,667,150.00 19,309,121.80 (17,641,971.80)
Manual of Accounts All fiscal years 754 - Texas State University0.00 31,401,755.78 (31,401,755.78)
Manual of Accounts All fiscal years 755 - Stephen F. Austin State University, a member of The University of Texas System(5,958.76) 7,599,173.84 (7,605,132.60)
Manual of Accounts All fiscal years 756 - Sul Ross State University0.00 5,759,001.18 (5,759,001.18)
Manual of Accounts All fiscal years 757 - West Texas A&M University206,652.71 5,370,537.68 (5,163,884.97)
Manual of Accounts All fiscal years 758 - Texas State University System0.00 11,860,992.07 (11,860,992.07)
Manual of Accounts All fiscal years 759 - University of Houston - Clear Lake0.00 7,634,704.90 (7,634,704.90)
Manual of Accounts All fiscal years 760 - Texas A&M University - Corpus Christi2,205.03 13,515,295.83 (13,513,090.80)
Manual of Accounts All fiscal years 761 - Texas A&M International University238,143.56 11,554,040.71 (11,315,897.15)
Manual of Accounts All fiscal years 763 - University of North Texas Health Science Center at Fort Worth2,512,377.14 32,632,651.16 (30,120,274.02)
Manual of Accounts All fiscal years 764 - Texas A&M University - Texarkana0.00 4,045,918.26 (4,045,918.26)
Manual of Accounts All fiscal years 765 - Texas A&M University - Victoria0.00 5,343,907.94 (5,343,907.94)
Manual of Accounts All fiscal years 768 - Texas Tech University System0.00 3,098,454.86 (3,098,454.86)
Manual of Accounts All fiscal years 769 - University of North Texas System0.00 8,299,879.55 (8,299,879.55)
Manual of Accounts All fiscal years 770 - Texas A&M University - Central Texas0.00 3,021,663.16 (3,021,663.16)
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired991,655.68 7,666,565.29 (6,674,909.61)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf2,692,299.62 8,939,085.43 (6,246,785.81)
Manual of Accounts All fiscal years 773 - University of North Texas at Dallas0.00 4,978,194.50 (4,978,194.50)
Manual of Accounts All fiscal years 774 - Texas Tech University Health Sciences Center - El Paso2,198,590.00 20,796,870.25 (18,598,280.25)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board4,340,982.75 429,659,645.86 (425,318,663.11)
Manual of Accounts All fiscal years 783 - University of Houston System0.00 2,122,910.82 (2,122,910.82)
Manual of Accounts All fiscal years 784 - University of Houston - Downtown150,000.00 7,484,922.42 (7,334,922.42)
Manual of Accounts All fiscal years 785 - University of Texas Health Science Center at Tyler13,995,858.03 6,517,203.85 7,478,654.18
Manual of Accounts All fiscal years 787 - Lamar State College - Orange2,146.53 3,646,583.31 (3,644,436.78)
Manual of Accounts All fiscal years 788 - Lamar State College - Port Arthur0.00 4,775,601.78 (4,775,601.78)
Manual of Accounts All fiscal years 789 - Lamar Institute of Technology0.00 5,461,548.29 (5,461,548.29)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department812,410.28 13,904,200.28 (13,091,790.00)
Manual of Accounts All fiscal years 808 - Texas Historical Commission(25,871.59) 15,947,488.26 (15,973,359.85)
Manual of Accounts All fiscal years 809 - State Preservation Board131,177.77 3,493,804.79 (3,362,627.02)
Manual of Accounts All fiscal years 813 - Texas Commission on the Arts1,464,538.00 5,106,545.13 (3,642,007.13)
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal15,708,027,983.98 14,349,434,733.27 1,358,593,250.71
Manual of Accounts All fiscal years 903 - Comptroller - Funds Management30,683,427.00 61,182,973.00 (30,499,546.00)
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office4,067,469.86 4,656,790.83 (589,320.97)
Manual of Accounts All fiscal years 908 - Comptroller - Texas Bullion Depository656,194.38 668,857.99 (12,663.61)
Manual of Accounts All fiscal years 909 - Comptroller - Texas Broadband Development Office0.00 324,893.87 (324,893.87)
 Total27,305,356,732.3335,558,750,093.80(8,253,393,361.47)