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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2026
September 1, 2025 - October 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,859,473.51 | 237,141,929.57 | (235,282,456.06) |
| |
0224 - Governor's Office Federal Projects | 8,322,525.71 | 11,730,267.01 | (3,407,741.30) |
| |
0325 - Coronavirus Relief Fund | 27,057,526.78 | 37,164,183.96 | (10,106,657.18) |
| |
0421 - Criminal Justice Planning | 49,210,819.64 | 54,795,368.93 | (5,584,549.29) |
| |
0599 - Economic Stabilization Fund | 286,635,623.25 | 36,195,019.94 | 250,440,603.31 |
| |
0802 - License Plate Trust Fund | 117,539.11 | 119,106.96 | (1,567.85) |
| |
0806 - Spaceport Trust Fund | 6,166,623.49 | 6,114,306.14 | 52,317.35 |
| |
0807 - Child Support Employee Deductions - Offset Account | 4,250.00 | 5,850.00 | (1,600.00) |
| |
0830 - Events Trust Fund for Certain Municipalities and Counties | 25,337,489.13 | 23,268,002.89 | 2,069,486.24 |
| |
0869 - Major Events Reimbursement Program Fund | 48,101,779.06 | 44,990,618.00 | 3,111,161.06 |
| |
1019 - Texas Moving Image Industry Incentive Fund | 600,035,417.68 | 300,000,000.00 | 300,035,417.68 |
| |
5003 - Hotel Occupancy Tax for Economic Development | 182,257,079.53 | 173,253,460.94 | 9,003,618.59 |
| |
5010 - Sexual Assault Program | 1,792,152.77 | 1,291,614.52 | 500,538.25 |
| |
5012 - Crime Stoppers Assistance | 1,090,730.54 | 1,207,257.85 | (116,527.31) |
| |
5106 - Economic Development Bank | 19,295,162.91 | 19,263,090.46 | 32,072.45 |
| |
5107 - Texas Enterprise | 458,468,115.18 | 456,976,091.99 | 1,492,023.19 |
| |
5114 - Texas Military Value Revolving Loan | 1,941,713.79 | 1,940,573.19 | 1,140.60 |
| |
5149 - BP Oil Spill Texas Response Grant | 109,344.22 | 109,344.22 | 0.00 |
| |
5153 - Emergency Radio Infrastructure | 10,170,143.71 | 11,274,210.98 | (1,104,067.27) |
| |
5161 - Governor's University Research Initiative | 88,892,830.56 | 70,934,417.47 | 17,958,413.09 |
| |
5164 - Youth Diversion | 11,876,828.90 | 12,771,160.04 | (894,331.14) |
| |
5170 - Evidence Testing | 5,985,253.33 | 5,992,926.89 | (7,673.56) |
| |
5184 - Specialty Court | 70,232,191.95 | 70,429,380.18 | (197,188.23) |
| |
5193 - Texas Music Incubator | 10,774,361.72 | 999,279.24 | 9,775,082.48 |
| |
5197 - Texas Semiconductor Innovation | 1,002,524,413.09 | 1,003,200,000.00 | (675,586.91) |
| |
5203 - Texas Advanced Nuclear Development | 350,191,000.00 | 191,000.00 | 350,000,000.00 |
| |
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 | 3,270,369,283.51 | 2,583,277,355.32 | 687,091,928.19 |