Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2026
September 1, 2025 - June 30, 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 Fund8,653,806.98 783,854,144.18 (775,200,337.20)
Manual of Accounts All fiscal years 0224 - GR Account - Governor's Office Federal Projects75,422,218.15 88,200,539.37 (12,778,321.22)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund43,133,853.04 84,492,391.87 (41,358,538.83)
Manual of Accounts All fiscal years 0421 - GR Account - Criminal Justice Planning183,061,670.18 189,635,945.50 (6,574,275.32)
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 Fund163,355.64 150,651.08 12,704.56
Manual of Accounts All fiscal years 0806 - 197,805.08 2,310,693.93 (2,112,888.85)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account8,633.66 10,233.66 (1,600.00)
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties52,401,827.75 46,653,717.63 5,748,110.12
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund116,859,706.19 115,287,048.99 1,572,657.20
Manual of Accounts All fiscal years 1019 - Texas Moving Image Industry Incentive Fund608,038,854.40 300,000,000.00 308,038,854.40
Manual of Accounts All fiscal years 5003 - GR Account - Hotel Occupancy Tax for Economic Development226,209,836.71 217,725,545.77 8,484,290.94
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program3,295,754.17 2,148,970.31 1,146,783.86
Manual of Accounts All fiscal years 5012 - GR Account - Crime Stoppers Assistance1,451,006.98 1,511,458.43 (60,451.45)
Manual of Accounts All fiscal years 5106 - GR Account - Economic Development Bank20,753,498.51 19,844,368.46 909,130.05
Manual of Accounts All fiscal years 5107 - GR Account - Texas Enterprise471,646,410.24 457,576,091.99 14,070,318.25
Manual of Accounts All fiscal years 5114 - GR Account - Texas Military Value Revolving Loan19,151,609.32 19,148,053.56 3,555.76
Manual of Accounts All fiscal years 5149 - GR Account - BP Oil Spill Texas Response Grant109,344.22 109,344.22 0.00
Manual of Accounts All fiscal years 5153 - GR Account - Emergency Radio Infrastructure16,013,684.82 15,616,342.13 397,342.69
Manual of Accounts All fiscal years 5161 - GR Account - Governor's University Research Initiative38,322,371.26 28,343,558.43 9,978,812.83
Manual of Accounts All fiscal years 5164 - GR Account - Youth Diversion15,981,112.07 15,023,906.30 957,205.77
Manual of Accounts All fiscal years 5170 - GR Account - Evidence Testing6,419,292.82 6,489,888.77 (70,595.95)
Manual of Accounts All fiscal years 5184 - GR Account - Specialty Court82,052,891.17 76,265,308.93 5,787,582.24
Manual of Accounts All fiscal years 5193 - GR Account - Texas Music Incubator10,133,316.42 10,922,558.98 (789,242.56)
Manual of Accounts All fiscal years 5197 - GR Account - Texas Semiconductor Innovation984,288,757.79 1,012,719,181.32 (28,430,423.53)
Manual of Accounts All fiscal years 5203 - GR Account - Texas Advanced Nuclear Development350,191,000.00 440,309.70 349,750,690.30
Manual of Accounts All fiscal years 7065 - T.P.F.A. G.O. Refunding Bonds, (TMPC) Series 2016, Interest and Sinking Fund2,122,794.32 2,122,794.32 0.00
 Total3,622,720,035.143,751,529,202.48(128,809,167.34)