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Agency 300 - Governor - Fiscal
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
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund18,667,657.78 60,743,954.71 (42,076,296.93)
Manual of Accounts All fiscal years 0224 - GR Account - Governor's Office Federal Projects24,336,550.27 8,740,842.08 15,595,708.19
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund(16,820,129.81) 13,510,553.92 (30,330,683.73)
Manual of Accounts All fiscal years 0421 - GR Account - Criminal Justice Planning26,288,197.55 31,886,379.37 (5,598,181.82)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund5,109.74 11,105.65 (5,995.91)
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 Account700.00 700.00 0.00
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties26,852,203.40 25,477,296.08 1,374,907.32
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund34,193,301.96 39,146,596.96 (4,953,295.00)
Manual of Accounts All fiscal years 1019 - Texas Moving Image Industry Incentive Fund1,010,079.16 0.00 1,010,079.16
Manual of Accounts All fiscal years 5003 - GR Account - Hotel Occupancy Tax for Economic Development81,673,190.05 76,331,561.97 5,341,628.08
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program0.00 63,523.98 (63,523.98)
Manual of Accounts All fiscal years 5012 - GR Account - Crime Stoppers Assistance501,432.92 524,705.79 (23,272.87)
Manual of Accounts All fiscal years 5106 - GR Account - Economic Development Bank2,080,433.04 2,146,527.80 (66,094.76)
Manual of Accounts All fiscal years 5107 - GR Account - Texas Enterprise1,536,875.97 0.00 1,536,875.97
Manual of Accounts All fiscal years 5114 - GR Account - Texas Military Value Revolving Loan2,592,820.10 2,592,521.37 298.73
Manual of Accounts All fiscal years 5153 - GR Account - Emergency Radio Infrastructure5,021,309.16 5,178,918.46 (157,609.30)
Manual of Accounts All fiscal years 5161 - GR Account - Governor's University Research Initiative0.00 1,068,622.25 (1,068,622.25)
Manual of Accounts All fiscal years 5164 - GR Account - Youth Diversion14,555.25 498,383.63 (483,828.38)
Manual of Accounts All fiscal years 5170 - GR Account - Evidence Testing37,279.24 251,270.27 (213,991.03)
Manual of Accounts All fiscal years 5184 - GR Account - Specialty Court5,731.47 555,990.15 (550,258.68)
Manual of Accounts All fiscal years 5190 - GR Account - Micro-Business Disaster Recovery11,000,000.00 7,999,758.00 3,000,242.00
Manual of Accounts All fiscal years 5193 - GR Account - Texas Music Incubator10,100,000.00 0.00 10,100,000.00
Manual of Accounts All fiscal years 5197 - GR Account - Texas Semiconductor Innovation(22,288,272.69) (6,778,511.93) (15,509,760.76)
Manual of Accounts All fiscal years 5203 - GR Account - Texas Advanced Nuclear Development10,191,000.00 10,257,761.80 (66,761.80)
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 Fund647,665.52 647,665.52 0.00
 Total219,610,223.29282,817,984.13(63,207,760.84)