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Agency 300 - Governor - Fiscal
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
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund38,093,189.39 119,742,335.65 (81,649,146.26)
Manual of Accounts All fiscal years 0224 - GR Account - Governor's Office Federal Projects63,721,554.47 51,447,982.48 12,273,571.99
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund161,723,404.79 39,997,733.03 121,725,671.76
Manual of Accounts All fiscal years 0421 - GR Account - Criminal Justice Planning54,029,825.02 55,076,861.99 (1,047,036.97)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund8,857,425.06 9,285,976.75 (428,551.69)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund75,239.46 74,753.12 486.34
Manual of Accounts All fiscal years 0806 - 17,677.36 17,677.36 0.00
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account1,050.00 1,050.00 0.00
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties27,722,559.47 29,700,211.57 (1,977,652.10)
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund196,965,851.96 39,146,596.96 157,819,255.00
Manual of Accounts All fiscal years 1019 - Texas Moving Image Industry Incentive Fund2,018,912.55 0.00 2,018,912.55
Manual of Accounts All fiscal years 5003 - GR Account - Hotel Occupancy Tax for Economic Development89,560,788.68 79,301,689.71 10,259,098.97
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program1,449,514.47 1,912,534.63 (463,020.16)
Manual of Accounts All fiscal years 5012 - GR Account - Crime Stoppers Assistance1,093,878.26 1,188,359.52 (94,481.26)
Manual of Accounts All fiscal years 5106 - GR Account - Economic Development Bank9,090,720.21 9,358,799.88 (268,079.67)
Manual of Accounts All fiscal years 5107 - GR Account - Texas Enterprise153,071,593.65 150,000,000.00 3,071,593.65
Manual of Accounts All fiscal years 5114 - GR Account - Texas Military Value Revolving Loan2,593,950.92 2,592,521.37 1,429.55
Manual of Accounts All fiscal years 5149 - 0.00 109,344.22 (109,344.22)
Manual of Accounts All fiscal years 5153 - GR Account - Emergency Radio Infrastructure13,157,861.78 13,976,874.58 (819,012.80)
Manual of Accounts All fiscal years 5161 - GR Account - Governor's University Research Initiative57,277,105.04 58,345,727.29 (1,068,622.25)
Manual of Accounts All fiscal years 5164 - GR Account - Youth Diversion12,274,430.18 13,568,796.45 (1,294,366.27)
Manual of Accounts All fiscal years 5170 - GR Account - Evidence Testing4,177,873.92 4,799,071.93 (621,198.01)
Manual of Accounts All fiscal years 5184 - GR Account - Specialty Court56,212,076.48 57,659,942.77 (1,447,866.29)
Manual of Accounts All fiscal years 5190 - GR Account - Micro-Business Disaster Recovery11,000,242.00 8,000,000.00 3,000,242.00
Manual of Accounts All fiscal years 5193 - GR Account - Texas Music Incubator10,100,000.00 4,831.27 10,095,168.73
Manual of Accounts All fiscal years 5197 - GR Account - Texas Semiconductor Innovation388,970,258.52 404,726,983.12 (15,756,724.60)
Manual of Accounts All fiscal years 5203 - GR Account - Texas Advanced Nuclear Development349,614,906.92 349,753,868.67 (138,961.75)
Manual of Accounts All fiscal years 7065 - T.P.F.A. G.O. Refunding Bonds, (TMPC) Series 2016, Interest and Sinking Fund1,944,855.85 1,944,178.94 676.91
Manual of Accounts All fiscal years 7089 - T.P.F.A. G.O. Bonds TMPC Series 2026 - Interest & Sinking Fund649,222.10 647,665.52 1,556.58
 Total1,715,465,968.511,502,382,368.78213,083,599.73