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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 5,868,363.00 | 393,927,906.99 | (388,059,543.99) |
| |
0224 - Governor's Office Federal Projects | 55,593,537.82 | 58,235,829.37 | (2,642,291.55) |
| |
0325 - Coronavirus Relief Fund | 33,564,752.60 | 49,981,796.21 | (16,417,043.61) |
| |
0421 - Criminal Justice Planning | 95,863,043.19 | 109,896,848.46 | (14,033,805.27) |
| |
0599 - Economic Stabilization Fund | 286,635,623.25 | 254,926,154.65 | 31,709,468.60 |
| |
0802 - License Plate Trust Fund | 132,564.56 | 129,223.33 | 3,341.23 |
| |
0806 - Spaceport Trust Fund | 115,166.60 | 2,310,693.93 | (2,195,527.33) |
| |
0807 - Child Support Employee Deductions - Offset Account | 6,883.66 | 8,483.66 | (1,600.00) |
| |
0830 - Events Trust Fund for Certain Municipalities and Counties | 29,327,077.55 | 35,242,683.63 | (5,915,606.08) |
| |
0869 - Major Events Reimbursement Program Fund | 60,243,947.89 | 54,491,001.00 | 5,752,946.89 |
| |
1019 - Texas Moving Image Industry Incentive Fund | 603,141,427.97 | 300,000,000.00 | 303,141,427.97 |
| |
5003 - Hotel Occupancy Tax for Economic Development | 198,181,163.19 | 191,334,827.29 | 6,846,335.90 |
| |
5010 - Sexual Assault Program | 2,292,152.77 | 1,594,788.87 | 697,363.90 |
| |
5012 - Crime Stoppers Assistance | 1,206,171.14 | 1,335,181.07 | (129,009.93) |
| |
5106 - Economic Development Bank | 19,786,336.26 | 19,501,650.60 | 284,685.66 |
| |
5107 - Texas Enterprise | 464,348,593.96 | 457,576,091.99 | 6,772,501.97 |
| |
5114 - Texas Military Value Revolving Loan | 1,942,630.61 | 1,940,573.19 | 2,057.42 |
| |
5149 - BP Oil Spill Texas Response Grant | 109,344.22 | 109,344.22 | 0.00 |
| |
5153 - Emergency Radio Infrastructure | 12,335,747.56 | 14,285,760.84 | (1,950,013.28) |
| |
5161 - Governor's University Research Initiative | 88,315,636.21 | 70,578,294.94 | 17,737,341.27 |
| |
5164 - Youth Diversion | 13,214,419.24 | 13,823,731.49 | (609,312.25) |
| |
5170 - Evidence Testing | 6,152,020.37 | 6,040,053.42 | 111,966.95 |
| |
5184 - Specialty Court | 74,566,278.73 | 72,272,025.14 | 2,294,253.59 |
| |
5193 - Texas Music Incubator | 10,774,361.72 | 999,279.24 | 9,775,082.48 |
| |
5197 - Texas Semiconductor Innovation | 996,288,757.79 | 1,000,413,476.52 | (4,124,718.73) |
| |
5203 - Texas Advanced Nuclear Development | 350,191,000.00 | 263,900.89 | 349,927,099.11 |
| |
7065 - T.P.F.A. G.O. Refunding Bonds, (TMPC) Series 2016, Interest and Sinking Fund | 1,918,893.95 | 1,918,893.95 | 0.00 |
| Total | 3,412,115,895.81 | 3,113,138,494.89 | 298,977,400.92 |