| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2026
September 1, 2025 - November 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 4,763,107.75 | 308,961,394.92 | (304,198,287.17) |
| |
0224 - Governor's Office Federal Projects | 29,818,565.40 | 29,777,328.60 | 41,236.80 |
| |
0325 - Coronavirus Relief Fund | 15,442,851.83 | 39,034,119.17 | (23,591,267.34) |
| |
0421 - Criminal Justice Planning | 73,026,346.05 | 70,750,325.67 | 2,276,020.38 |
| |
0599 - Economic Stabilization Fund | 286,635,623.25 | 114,587,483.79 | 172,048,139.46 |
| |
0802 - License Plate Trust Fund | 122,288.13 | 119,106.96 | 3,181.17 |
| |
0806 - Spaceport Trust Fund | 78,445.42 | 2,310,693.93 | (2,232,248.51) |
| |
0807 - Child Support Employee Deductions - Offset Account | 6,183.66 | 7,783.66 | (1,600.00) |
| |
0830 - Events Trust Fund for Certain Municipalities and Counties | 26,394,041.49 | 23,268,002.89 | 3,126,038.60 |
| |
0869 - Major Events Reimbursement Program Fund | 53,847,552.89 | 44,990,618.00 | 8,856,934.89 |
| |
0900 - Departmental Suspense | 224,559.29 | 0.00 | 224,559.29 |
| |
1019 - Texas Moving Image Industry Incentive Fund | 601,102,459.19 | 300,000,000.00 | 301,102,459.19 |
| |
5003 - Hotel Occupancy Tax for Economic Development | 187,597,211.36 | 173,513,621.14 | 14,083,590.22 |
| |
5010 - Sexual Assault Program | 1,792,152.77 | 1,291,614.52 | 500,538.25 |
| |
5012 - Crime Stoppers Assistance | 1,197,881.77 | 1,237,123.59 | (39,241.82) |
| |
5106 - Economic Development Bank | 19,360,399.18 | 19,350,457.82 | 9,941.36 |
| |
5107 - Texas Enterprise | 460,089,157.03 | 456,976,091.99 | 3,113,065.04 |
| |
5114 - Texas Military Value Revolving Loan | 1,942,027.83 | 1,940,573.19 | 1,454.64 |
| |
5149 - BP Oil Spill Texas Response Grant | 109,344.22 | 109,344.22 | 0.00 |
| |
5153 - Emergency Radio Infrastructure | 12,207,537.29 | 11,919,322.93 | 288,214.36 |
| |
5161 - Governor's University Research Initiative | 88,815,615.62 | 70,934,417.63 | 17,881,197.99 |
| |
5164 - Youth Diversion | 13,128,496.39 | 12,869,855.04 | 258,641.35 |
| |
5170 - Evidence Testing | 6,044,433.45 | 5,992,926.89 | 51,506.56 |
| |
5184 - Specialty Court | 71,920,778.56 | 70,494,833.56 | 1,425,945.00 |
| |
5193 - Texas Music Incubator | 10,774,361.72 | 999,279.24 | 9,775,082.48 |
| |
5197 - Texas Semiconductor Innovation | 1,002,430,555.71 | 1,003,200,000.00 | (769,444.29) |
| |
5203 - Texas Advanced Nuclear Development | 350,191,000.00 | 210,417.00 | 349,980,583.00 |
| |
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 | 3,320,981,871.20 | 2,766,765,630.30 | 554,216,240.90 |