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Fund 0001 - General Revenue Fund
Fiscal Year 2027
September 1, 2026 - September 30, 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 - Senate3,047.10 5,711,116.05 (5,708,068.95)
Manual of Accounts All fiscal years 102 - House of Representatives34,603.92 5,811,894.40 (5,777,290.48)
Manual of Accounts All fiscal years 103 - Texas Legislative Council8,477.30 6,564,366.11 (6,555,888.81)
Manual of Accounts All fiscal years 104 - Legislative Budget Board0.00 1,639,357.49 (1,639,357.49)
Manual of Accounts All fiscal years 105 - Legislative Reference Library5,000.00 188,218.81 (183,218.81)
Manual of Accounts All fiscal years 116 - Sunset Advisory Commission0.00 466,646.30 (466,646.30)
Manual of Accounts All fiscal years 201 - Supreme Court954,903.81 13,810,348.31 (12,855,444.50)
Manual of Accounts All fiscal years 211 - Court of Criminal Appeals7,500.00 971,586.06 (964,086.06)
Manual of Accounts All fiscal years 212 - Office of Court Administration206,968.59 12,919,270.47 (12,712,301.88)
Manual of Accounts All fiscal years 213 - State Prosecuting Attorney0.00 59,307.12 (59,307.12)
Manual of Accounts All fiscal years 215 - Office of Capital and Forensic Writs0.00 558,574.35 (558,574.35)
Manual of Accounts All fiscal years 221 - Court of Appeals - First Court of Appeals District62.00 640,640.53 (640,578.53)
Manual of Accounts All fiscal years 222 - Court of Appeals - Second Court of Appeals District0.00 668,693.38 (668,693.38)
Manual of Accounts All fiscal years 223 - Court of Appeals - Third Court of Appeals District132.20 466,970.98 (466,838.78)
Manual of Accounts All fiscal years 224 - Court of Appeals - Fourth Court of Appeals District336.53 516,161.91 (515,825.38)
Manual of Accounts All fiscal years 225 - Court of Appeals - Fifth Court of Appeals District4,282.20 970,096.34 (965,814.14)
Manual of Accounts All fiscal years 226 - Court of Appeals - Sixth Court of Appeals District88.00 281,036.84 (280,948.84)
Manual of Accounts All fiscal years 227 - Court of Appeals - Seventh Court of Appeals District0.00 308,941.42 (308,941.42)
Manual of Accounts All fiscal years 228 - Court of Appeals - Eighth Court of Appeals District220.45 251,513.00 (251,292.55)
Manual of Accounts All fiscal years 229 - Court of Appeals - Ninth Court of Appeals District(850.00) 287,506.65 (288,356.65)
Manual of Accounts All fiscal years 230 - Court of Appeals - Tenth Court of Appeals District0.00 245,246.51 (245,246.51)
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District0.00 131,377.25 (131,377.25)
Manual of Accounts All fiscal years 232 - Court of Appeals - Twelfth Court of Appeals District1,917.00 247,345.48 (245,428.48)
Manual of Accounts All fiscal years 233 - Court of Appeals - Thirteenth Court of Appeals District167.10 467,176.41 (467,009.31)
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District15.00 916,879.50 (916,864.50)
Manual of Accounts All fiscal years 235 - Court of Appeals - Fifteenth Court of Appeals District164.00 247,135.19 (246,971.19)
Manual of Accounts All fiscal years 241 - Comptroller - Judiciary Section108,713.77 21,707,569.45 (21,598,855.68)
Manual of Accounts All fiscal years 242 - State Commission on Judicial Conduct0.00 190,564.96 (190,564.96)
Manual of Accounts All fiscal years 243 - State Law Library548.70 114,950.76 (114,402.06)
Manual of Accounts All fiscal years 300 - Governor - Fiscal18,667,657.78 60,743,954.71 (42,076,296.93)
Manual of Accounts All fiscal years 301 - Governor - Executive1,235.54 2,304,025.00 (2,302,789.46)
Manual of Accounts All fiscal years 302 - Attorney General45,439,793.40 61,386,053.22 (15,946,259.82)
Manual of Accounts All fiscal years 303 - Texas Facilities Commission(398,074.31) 36,924,806.03 (37,322,880.34)
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts1,854,701.80 49,849,144.84 (47,994,443.04)
Manual of Accounts All fiscal years 305 - General Land Office72,015,446.19 90,580,334.80 (18,564,888.61)
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission1,300,619.69 1,562,726.29 (262,106.60)
Manual of Accounts All fiscal years 307 - Secretary of State17,297,239.56 6,019,840.63 11,277,398.93
Manual of Accounts All fiscal years 308 - State Auditor335,264.38 3,223,520.94 (2,888,256.56)
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 Board11,896,269.90 923,752.37 10,972,517.53
Manual of Accounts All fiscal years 313 - Department of Information Resources93,685,109.01 74,619,631.85 19,065,477.16
Manual of Accounts All fiscal years 320 - Texas Workforce Commission6,596,984.21 13,156,147.15 (6,559,162.94)
Manual of Accounts All fiscal years 323 - Teacher Retirement System of Texas320,006,073.92 320,006,073.92 0.00
Manual of Accounts All fiscal years 326 - Texas Emergency Services Retirement System0.00 147,499.70 (147,499.70)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas88.00 110,226,405.74 (110,226,317.74)
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs1,340,655.82 4,197,917.63 (2,857,261.81)
Manual of Accounts All fiscal years 338 - State Pension Review Board0.00 267,287.90 (267,287.90)
Manual of Accounts All fiscal years 347 - Texas Public Finance Authority2,989,335.50 303,929,110.42 (300,939,774.92)
Manual of Accounts All fiscal years 352 - Bond Review Board171,937.37 145,184.01 26,753.36
Manual of Accounts All fiscal years 356 - Texas Ethics Commission23,943.51 675,129.16 (651,185.65)
Manual of Accounts All fiscal years 359 - Office of Public Insurance Counsel591,670.00 140,902.02 450,767.98
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings3,887,004.43 1,954,612.00 1,932,392.43
Manual of Accounts All fiscal years 364 - Health Professions Council1,156.05 870,428.73 (869,272.68)
Manual of Accounts All fiscal years 371 - Texas Cyber Command0.00 740,542.55 (740,542.55)
Manual of Accounts All fiscal years 401 - Texas Military Department25,196,739.65 85,843,325.89 (60,646,586.24)
Manual of Accounts All fiscal years 403 - Texas Veterans Commission2,565,721.85 5,132,439.95 (2,566,718.10)
Manual of Accounts All fiscal years 405 - Department of Public Safety17,724,201.54 196,975,994.56 (179,251,793.02)
Manual of Accounts All fiscal years 407 - Texas Commission on Law Enforcement71,208.66 2,638,439.45 (2,567,230.79)
Manual of Accounts All fiscal years 409 - Commission on Jail Standards0.00 283,528.96 (283,528.96)
Manual of Accounts All fiscal years 411 - Texas Commission on Fire Protection413,361.94 503,333.97 (89,972.03)
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 Regulation5,985,009.59 11,798,026.75 (5,813,017.16)
Manual of Accounts All fiscal years 454 - Texas Department of Insurance566,536.51 224,221.73 342,314.78
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas290,302.02 19,106,363.26 (18,816,061.24)
Manual of Accounts All fiscal years 456 - Texas State Board of Plumbing Examiners510,200.24 568,747.05 (58,546.81)
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission27,898,264.01 7,169,440.69 20,728,823.32
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 Texas50,689.40 4,439,712.77 (4,389,023.37)
Manual of Accounts All fiscal years 475 - Office of Public Utility Counsel0.00 292,285.40 (292,285.40)
Manual of Accounts All fiscal years 476 - Texas Racing Commission9,877.00 401,949.28 (392,072.28)
Manual of Accounts All fiscal years 477 - Commission on State Emergency Communications0.00 9,231,160.52 (9,231,160.52)
Manual of Accounts All fiscal years 479 - State Office of Risk Management43,042,772.09 4,293,234.32 38,749,537.77
Manual of Accounts All fiscal years 481 - Texas Board of Professional Geoscientists57,254.00 61,011.31 (3,757.31)
Manual of Accounts All fiscal years 503 - Texas Medical Board2,505,596.47 1,837,125.19 668,471.28
Manual of Accounts All fiscal years 504 - State Board of Dental Examiners824,229.19 565,309.26 258,919.93
Manual of Accounts All fiscal years 506 - University of Texas M. D. Anderson Cancer Center14,727,579.20 70,987,648.61 (56,260,069.41)
Manual of Accounts All fiscal years 507 - Texas Board of Nursing1,951,079.00 2,267,076.18 (315,997.18)
Manual of Accounts All fiscal years 508 - Texas Board of Chiropractic Examiners170,410.83 169,750.58 660.25
Manual of Accounts All fiscal years 510 - Texas Behavioral Health Executive Council750,810.00 1,073,493.15 (322,683.15)
Manual of Accounts All fiscal years 513 - Texas Funeral Service Commission195,354.03 242,765.97 (47,411.94)
Manual of Accounts All fiscal years 514 - Texas Optometry Board5,960.00 76,856.58 (70,896.58)
Manual of Accounts All fiscal years 515 - Texas State Board of Pharmacy1,400,736.64 2,789,223.29 (1,388,486.65)
Manual of Accounts All fiscal years 529 - Health and Human Services Commission5,474,753,579.62 7,508,614,563.36 (2,033,860,983.74)
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services34,731,346.47 247,320,194.85 (212,588,848.38)
Manual of Accounts All fiscal years 533 - Executive Council of Physical Therapy and Occupational Therapy Examiners517,679.00 313,329.84 204,349.16
Manual of Accounts All fiscal years 537 - Department of State Health Services15,925,867.37 73,833,522.72 (57,907,655.35)
Manual of Accounts All fiscal years 542 - Cancer Prevention and Research Institute of Texas207.89 0.00 207.89
Manual of Accounts All fiscal years 551 - Department of Agriculture52,640,544.54 56,327,905.60 (3,687,361.06)
Manual of Accounts All fiscal years 554 - Texas Animal Health Commission195,786.45 2,897,372.10 (2,701,585.65)
Manual of Accounts All fiscal years 555 - Texas A&M AgriLife Extension Service1,800,000.00 7,648,629.14 (5,848,629.14)
Manual of Accounts All fiscal years 556 - Texas A&M AgriLife Research3,132.08 8,483,003.02 (8,479,870.94)
Manual of Accounts All fiscal years 557 - Texas A&M Veterinary Medical Diagnostic Laboratory0.00 6.23 (6.23)
Manual of Accounts All fiscal years 575 - Texas Division of Emergency Management(12,517,837.96) 3,141,406.86 (15,659,244.82)
Manual of Accounts All fiscal years 576 - Texas A&M Forest Service0.00 16,244,177.56 (16,244,177.56)
Manual of Accounts All fiscal years 578 - State Board of Veterinary Medical Examiners343,569.59 449,618.00 (106,048.41)
Manual of Accounts All fiscal years 580 - Texas Water Development Board1,218,526.55 62,188,168.48 (60,969,641.93)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality7,219,892.46 2,259,779.57 4,960,112.89
Manual of Accounts All fiscal years 592 - Soil and Water Conservation Board1,376,570.14 6,773,807.20 (5,397,237.06)
Manual of Accounts All fiscal years 601 - Texas Department of Transportation525,611.72 5,478,369.96 (4,952,758.24)
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles14,753,442.36 2,878,654.00 11,874,788.36
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department1,300,114.89 34,543,803.39 (33,243,688.50)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice21,391,261.66 733,963,137.93 (712,571,876.27)
Manual of Accounts All fiscal years 701 - Texas Education Agency1,582,142.03 102,512,320.46 (100,930,178.43)
Manual of Accounts All fiscal years 704 - Public Community/Junior Colleges0.00 21,999,919.00 (21,999,919.00)
Manual of Accounts All fiscal years 709 - Texas A&M University System Health Science Center0.00 14,879,219.05 (14,879,219.05)
Manual of Accounts All fiscal years 710 - Texas A&M University System0.00 4,670,237.99 (4,670,237.99)
Manual of Accounts All fiscal years 711 - Texas A&M University0.00 4,689,253.69 (4,689,253.69)
Manual of Accounts All fiscal years 712 - Texas A&M Engineering Experiment Station0.00 3,445,326.86 (3,445,326.86)
Manual of Accounts All fiscal years 713 - Tarleton State University0.00 1,420,867.02 (1,420,867.02)
Manual of Accounts All fiscal years 714 - University of Texas at Arlington318,910.72 1,450,908.10 (1,131,997.38)
Manual of Accounts All fiscal years 715 - Prairie View A&M University1,676,008.66 4,260,230.49 (2,584,221.83)
Manual of Accounts All fiscal years 716 - Texas A&M Engineering Extension Service0.00 248,112.39 (248,112.39)
Manual of Accounts All fiscal years 717 - Texas Southern University0.00 11,135,511.25 (11,135,511.25)
Manual of Accounts All fiscal years 718 - Texas A&M University at Galveston0.00 2,493,779.65 (2,493,779.65)
Manual of Accounts All fiscal years 719 - Texas State Technical College System0.00 12,674,159.92 (12,674,159.92)
Manual of Accounts All fiscal years 720 - University of Texas System0.00 59,112,866.73 (59,112,866.73)
Manual of Accounts All fiscal years 721 - University of Texas at Austin1,674,552.83 6,401,174.56 (4,726,621.73)
Manual of Accounts All fiscal years 723 - University of Texas Medical Branch at Galveston53,955,602.83 58,751,031.00 (4,795,428.17)
Manual of Accounts All fiscal years 724 - University of Texas at El Paso0.00 756,094.09 (756,094.09)
Manual of Accounts All fiscal years 727 - Texas A&M Transportation Institute0.00 519,245.98 (519,245.98)
Manual of Accounts All fiscal years 729 - University of Texas Southwestern Medical Center0.00 27,044,463.12 (27,044,463.12)
Manual of Accounts All fiscal years 730 - University of Houston0.00 22,125,780.64 (22,125,780.64)
Manual of Accounts All fiscal years 731 - Texas Woman's University0.00 8,394,322.89 (8,394,322.89)
Manual of Accounts All fiscal years 732 - Texas A&M University - Kingsville0.00 3,334,751.73 (3,334,751.73)
Manual of Accounts All fiscal years 733 - Texas Tech University0.00 26,473,620.68 (26,473,620.68)
Manual of Accounts All fiscal years 734 - Lamar University0.00 7,226,457.98 (7,226,457.98)
Manual of Accounts All fiscal years 735 - Midwestern State University0.00 1,638,840.41 (1,638,840.41)
Manual of Accounts All fiscal years 737 - Angelo State University435,957.78 2,461,489.38 (2,025,531.60)
Manual of Accounts All fiscal years 738 - University of Texas at Dallas55,096.50 897,212.07 (842,115.57)
Manual of Accounts All fiscal years 739 - Texas Tech University Health Sciences Center0.00 21,474,340.52 (21,474,340.52)
Manual of Accounts All fiscal years 742 - University of Texas of the Permian Basin0.00 438,210.99 (438,210.99)
Manual of Accounts All fiscal years 743 - University of Texas at San Antonio284,718.83 2,364,306.28 (2,079,587.45)
Manual of Accounts All fiscal years 744 - University of Texas Health Science Center at Houston16,599.63 15,326,130.37 (15,309,530.74)
Manual of Accounts All fiscal years 745 - University of Texas Health Science Center at San Antonio0.00 22,572,636.99 (22,572,636.99)
Manual of Accounts All fiscal years 746 - University of Texas Rio Grande Valley25,929.18 16,721,795.75 (16,695,866.57)
Manual of Accounts All fiscal years 749 - Texas A&M University at San Antonio0.00 2,586,164.17 (2,586,164.17)
Manual of Accounts All fiscal years 750 - University of Texas at Tyler0.00 1,084,457.67 (1,084,457.67)
Manual of Accounts All fiscal years 751 - East Texas A&M University0.00 1,093,448.85 (1,093,448.85)
Manual of Accounts All fiscal years 752 - University of North Texas12,989.29 10,045,162.95 (10,032,173.66)
Manual of Accounts All fiscal years 753 - Sam Houston State University900,000.00 7,678,277.50 (6,778,277.50)
Manual of Accounts All fiscal years 754 - Texas State University0.00 15,743,922.76 (15,743,922.76)
Manual of Accounts All fiscal years 755 - Stephen F. Austin State University, a member of The University of Texas System0.00 2,465,216.72 (2,465,216.72)
Manual of Accounts All fiscal years 756 - Sul Ross State University0.00 4,059,804.49 (4,059,804.49)
Manual of Accounts All fiscal years 757 - West Texas A&M University6,652.71 615,344.34 (608,691.63)
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 3,191,820.23 (3,191,820.23)
Manual of Accounts All fiscal years 760 - Texas A&M University - Corpus Christi749.91 5,634,677.36 (5,633,927.45)
Manual of Accounts All fiscal years 761 - Texas A&M International University37,369.91 5,557,514.86 (5,520,144.95)
Manual of Accounts All fiscal years 763 - University of North Texas Health Science Center at Fort Worth825,000.00 8,673,606.12 (7,848,606.12)
Manual of Accounts All fiscal years 764 - Texas A&M University - Texarkana0.00 1,240,773.14 (1,240,773.14)
Manual of Accounts All fiscal years 765 - Texas A&M University - Victoria0.00 649,829.70 (649,829.70)
Manual of Accounts All fiscal years 768 - Texas Tech University System0.00 641,436.64 (641,436.64)
Manual of Accounts All fiscal years 769 - University of North Texas System0.00 657,664.84 (657,664.84)
Manual of Accounts All fiscal years 770 - Texas A&M University - Central Texas0.00 1,093,690.52 (1,093,690.52)
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired693,652.93 3,782,751.09 (3,089,098.16)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf1,559,669.89 4,445,055.88 (2,885,385.99)
Manual of Accounts All fiscal years 773 - University of North Texas at Dallas0.00 2,001,231.72 (2,001,231.72)
Manual of Accounts All fiscal years 774 - Texas Tech University Health Sciences Center - El Paso0.00 12,396,841.29 (12,396,841.29)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board4,774,198.30 190,575,623.68 (185,801,425.38)
Manual of Accounts All fiscal years 783 - University of Houston System0.00 (187,898.72) 187,898.72
Manual of Accounts All fiscal years 784 - University of Houston - Downtown0.00 3,964,772.11 (3,964,772.11)
Manual of Accounts All fiscal years 787 - Lamar State College - Orange0.00 1,994,284.17 (1,994,284.17)
Manual of Accounts All fiscal years 788 - Lamar State College - Port Arthur0.00 1,655,661.46 (1,655,661.46)
Manual of Accounts All fiscal years 789 - Lamar Institute of Technology0.00 1,920,829.08 (1,920,829.08)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department132,451.64 5,372,001.03 (5,239,549.39)
Manual of Accounts All fiscal years 808 - Texas Historical Commission344,862.67 5,660,038.80 (5,315,176.13)
Manual of Accounts All fiscal years 809 - State Preservation Board104,719.36 1,577,227.58 (1,472,508.22)
Manual of Accounts All fiscal years 813 - Texas Commission on the Arts1,464,538.00 245,345.25 1,219,192.75
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal7,564,388,321.53 11,166,454,225.20 (3,602,065,903.67)
Manual of Accounts All fiscal years 903 - Comptroller - Funds Management0.00 30,683,427.00 (30,683,427.00)
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office2,054,777.83 2,173,945.26 (119,167.43)
Manual of Accounts All fiscal years 908 - Comptroller - Texas Bullion Depository15,676.09 668,857.99 (653,181.90)
Manual of Accounts All fiscal years 909 - Comptroller - Texas Broadband Development Office0.00 169,024.72 (169,024.72)
 Total13,999,475,445.4122,434,332,413.73(8,434,856,968.32)