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Activity by Agency
Fund 5003 - Hotel Occupancy Tax for Economic Development
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
![]() |
300 - Governor - Fiscal | 198,181,163.19 | 191,334,827.29 | 6,846,335.90 |
![]() |
327 - Employees Retirement System of Texas | 0.00 | 21,299.20 | (21,299.20) |
| Total | 198,181,163.19 | 191,356,126.49 | 6,825,036.70 |
= Comptroller Manual of Account details
= Amounts for all fiscal years