State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
| Next FY
Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2026
September 1, 2025 - February 28, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
Download to Excel
0001 - General Revenue Fund
8,291,854.43
581,923,903.05
(573,632,048.62)
0224 - GR Account - Governor's Office Federal Projects
55,411,006.74
63,696,851.52
(8,285,844.78)
0325 - Coronavirus Relief Fund
35,595,866.71
49,287,661.72
(13,691,795.01)
0421 - GR Account - Criminal Justice Planning
121,157,497.45
127,590,754.52
(6,433,257.07)
0599 - Economic Stabilization Fund
286,635,623.25
254,926,154.65
31,709,468.60
0802 - License Plate Trust Fund
138,208.69
129,223.33
8,985.36
0806 -
132,251.02
2,310,693.93
(2,178,442.91)
0807 - Child Support Employee Deductions - Offset Account
7,233.66
8,833.66
(1,600.00)
0830 - Events Trust Fund for Certain Municipalities and Counties
31,818,627.58
37,158,055.13
(5,339,427.55)
0869 - Major Events Reimbursement Program Fund
95,707,239.92
54,491,001.00
41,216,238.92
1019 - Texas Moving Image Industry Incentive Fund
604,153,904.46
300,000,000.00
304,153,904.46
5003 - GR Account - Hotel Occupancy Tax for Economic Development
202,891,209.35
195,240,435.21
7,650,774.14
5010 - GR Account - Sexual Assault Program
2,292,152.77
1,677,626.07
614,526.70
5012 - GR Account - Crime Stoppers Assistance
1,310,822.64
1,392,723.46
(81,900.82)
5106 - GR Account - Economic Development Bank
19,787,336.26
19,609,539.24
177,797.02
5107 - GR Account - Texas Enterprise
464,686,984.16
457,576,091.99
7,110,892.17
5114 - GR Account - Texas Military Value Revolving Loan
18,946,509.95
18,944,153.19
2,356.76
5149 - GR Account - BP Oil Spill Texas Response Grant
109,344.22
109,344.22
0.00
5153 - GR Account - Emergency Radio Infrastructure
13,950,294.98
14,882,875.01
(932,580.03)
5161 - GR Account - Governor's University Research Initiative
38,315,636.21
24,906,673.92
13,408,962.29
5164 - GR Account - Youth Diversion
14,453,339.84
13,978,708.43
474,631.41
5170 - GR Account - Evidence Testing
6,205,620.61
6,149,888.42
55,732.19
5184 - GR Account - Specialty Court
76,353,427.91
72,619,626.96
3,733,800.95
5193 - GR Account - Texas Music Incubator
10,774,361.72
2,440,645.74
8,333,715.98
5197 - GR Account - Texas Semiconductor Innovation
991,288,757.79
999,107,486.35
(7,818,728.56)
5203 - GR Account - Texas Advanced Nuclear Development
350,191,000.00
296,698.00
349,894,302.00
7065 - T.P.F.A. G.O. Refunding Bonds, (TMPC) Series 2016, Interest and Sinking Fund
1,918,893.95
1,918,893.95
0.00
Total
3,452,525,006.27
3,302,374,542.67
150,150,463.60