Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2026
September 1, 2025 - March 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund7,874,215.03 678,813,194.36 (670,938,979.33)
Manual of Accounts All fiscal years 0224 - Governor's Office Federal Projects57,613,238.78 66,926,004.85 (9,312,766.07)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund35,677,866.27 50,830,249.91 (15,152,383.64)
Manual of Accounts All fiscal years 0421 - Criminal Justice Planning121,781,871.68 138,815,423.06 (17,033,551.38)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund286,635,623.25 254,926,154.65 31,709,468.60
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund145,005.19 139,009.48 5,995.71
Manual of Accounts All fiscal years 0806 - Spaceport Trust Fund147,835.57 2,310,693.93 (2,162,858.36)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account7,583.66 9,183.66 (1,600.00)
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties36,849,752.33 39,458,540.18 (2,608,787.85)
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund101,456,678.89 57,390,260.00 44,066,418.89
Manual of Accounts All fiscal years 1019 - Texas Moving Image Industry Incentive Fund605,077,495.00 300,000,000.00 305,077,495.00
Manual of Accounts All fiscal years 5003 - Hotel Occupancy Tax for Economic Development207,100,071.10 195,793,931.72 11,306,139.38
Manual of Accounts All fiscal years 5010 - Sexual Assault Program2,792,152.77 1,709,517.71 1,082,635.06
Manual of Accounts All fiscal years 5012 - Crime Stoppers Assistance1,313,412.53 1,408,989.30 (95,576.77)
Manual of Accounts All fiscal years 5106 - Economic Development Bank19,952,259.64 19,650,031.81 302,227.83
Manual of Accounts All fiscal years 5107 - Texas Enterprise466,530,529.32 457,576,091.99 8,954,437.33
Manual of Accounts All fiscal years 5114 - Texas Military Value Revolving Loan19,156,638.85 19,154,009.04 2,629.81
Manual of Accounts All fiscal years 5149 - BP Oil Spill Texas Response Grant109,344.22 109,344.22 0.00
Manual of Accounts All fiscal years 5153 - Emergency Radio Infrastructure13,991,622.04 15,035,441.71 (1,043,819.67)
Manual of Accounts All fiscal years 5161 - Governor's University Research Initiative38,315,646.26 27,602,689.39 10,712,956.87
Manual of Accounts All fiscal years 5164 - Youth Diversion14,473,498.90 14,033,599.84 439,899.06
Manual of Accounts All fiscal years 5170 - Evidence Testing6,272,470.17 6,149,888.42 122,581.75
Manual of Accounts All fiscal years 5184 - Specialty Court77,494,082.33 73,327,874.46 4,166,207.87
Manual of Accounts All fiscal years 5193 - Texas Music Incubator10,774,361.72 5,765,700.84 5,008,660.88
Manual of Accounts All fiscal years 5197 - Texas Semiconductor Innovation991,288,757.79 999,977,039.23 (8,688,281.44)
Manual of Accounts All fiscal years 5203 - Texas Advanced Nuclear Development350,191,000.00 330,567.05 349,860,432.95
Manual of Accounts All fiscal years 7065 - T.P.F.A. G.O. Refunding Bonds, (TMPC) Series 2016, Interest and Sinking Fund2,128,749.80 2,122,794.32 5,955.48
 Total3,475,151,763.093,429,366,225.1345,785,537.96