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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2026
September 1, 2025 - December 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 5,858,346.97 | 311,553,719.22 | (305,695,372.25) |
| |
0224 - Governor's Office Federal Projects | 64,487,787.11 | 40,626,051.13 | 23,861,735.98 |
| |
0325 - Coronavirus Relief Fund | 17,707,591.64 | 41,831,855.72 | (24,124,264.08) |
| |
0421 - Criminal Justice Planning | 73,957,840.99 | 81,380,388.00 | (7,422,547.01) |
| |
0599 - Economic Stabilization Fund | 286,635,623.25 | 114,587,483.79 | 172,048,139.46 |
| |
0802 - License Plate Trust Fund | 127,352.35 | 121,032.98 | 6,319.37 |
| |
0806 - Spaceport Trust Fund | 97,912.90 | 2,310,693.93 | (2,212,781.03) |
| |
0807 - Child Support Employee Deductions - Offset Account | 6,533.66 | 8,133.66 | (1,600.00) |
| |
0830 - Events Trust Fund for Certain Municipalities and Counties | 26,869,248.90 | 28,095,068.03 | (1,225,819.13) |
| |
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 | 602,118,765.89 | 300,000,000.00 | 302,118,765.89 |
| |
5003 - Hotel Occupancy Tax for Economic Development | 194,106,882.90 | 188,177,656.70 | 5,929,226.20 |
| |
5010 - Sexual Assault Program | 2,292,152.77 | 1,361,192.94 | 930,959.83 |
| |
5012 - Crime Stoppers Assistance | 1,201,077.40 | 1,262,580.71 | (61,503.31) |
| |
5106 - Economic Development Bank | 19,657,460.85 | 19,430,430.38 | 227,030.47 |
| |
5107 - Texas Enterprise | 462,789,634.09 | 457,576,091.99 | 5,213,542.10 |
| |
5114 - Texas Military Value Revolving Loan | 1,942,328.27 | 1,940,573.19 | 1,755.08 |
| |
5149 - BP Oil Spill Texas Response Grant | 109,344.22 | 109,344.22 | 0.00 |
| |
5153 - Emergency Radio Infrastructure | 12,257,591.04 | 12,089,892.40 | 167,698.64 |
| |
5161 - Governor's University Research Initiative | 88,315,615.62 | 70,578,110.23 | 17,737,505.39 |
| |
5164 - Youth Diversion | 13,154,391.74 | 13,093,413.75 | 60,977.99 |
| |
5170 - Evidence Testing | 6,104,304.68 | 6,004,231.42 | 100,073.26 |
| |
5184 - Specialty Court | 73,266,490.79 | 70,686,489.35 | 2,580,001.44 |
| |
5193 - Texas Music Incubator | 10,774,361.72 | 999,279.24 | 9,775,082.48 |
| |
5197 - Texas Semiconductor Innovation | 1,001,288,757.79 | 1,003,200,000.00 | (1,911,242.21) |
| |
5203 - Texas Advanced Nuclear Development | 350,191,000.00 | 231,084.00 | 349,959,916.00 |
| |
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 | 3,371,309,403.67 | 2,814,164,308.93 | 557,145,094.74 |