| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2026
September 1, 2025 - February 28, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 8,291,854.43 | 581,923,903.05 | (573,632,048.62) |
| |
0224 - Governor's Office Federal Projects | 55,411,006.74 | 63,696,851.52 | (8,285,844.78) |
| |
0325 - Coronavirus Relief Fund | 35,595,866.71 | 49,287,661.72 | (13,691,795.01) |
| |
0421 - Criminal Justice Planning | 121,157,497.45 | 127,590,754.52 | (6,433,257.07) |
| |
0599 - Economic Stabilization Fund | 286,635,623.25 | 254,926,154.65 | 31,709,468.60 |
| |
0802 - License Plate Trust Fund | 138,208.69 | 129,223.33 | 8,985.36 |
| |
0806 - Spaceport Trust Fund | 132,251.02 | 2,310,693.93 | (2,178,442.91) |
| |
0807 - Child Support Employee Deductions - Offset Account | 7,233.66 | 8,833.66 | (1,600.00) |
| |
0830 - Events Trust Fund for Certain Municipalities and Counties | 31,818,627.58 | 37,158,055.13 | (5,339,427.55) |
| |
0869 - Major Events Reimbursement Program Fund | 95,707,239.92 | 54,491,001.00 | 41,216,238.92 |
| |
1019 - Texas Moving Image Industry Incentive Fund | 604,153,904.46 | 300,000,000.00 | 304,153,904.46 |
| |
5003 - Hotel Occupancy Tax for Economic Development | 202,891,209.35 | 195,240,435.21 | 7,650,774.14 |
| |
5010 - Sexual Assault Program | 2,292,152.77 | 1,677,626.07 | 614,526.70 |
| |
5012 - Crime Stoppers Assistance | 1,310,822.64 | 1,392,723.46 | (81,900.82) |
| |
5106 - Economic Development Bank | 19,787,336.26 | 19,609,539.24 | 177,797.02 |
| |
5107 - Texas Enterprise | 464,686,984.16 | 457,576,091.99 | 7,110,892.17 |
| |
5114 - Texas Military Value Revolving Loan | 18,946,509.95 | 18,944,153.19 | 2,356.76 |
| |
5149 - BP Oil Spill Texas Response Grant | 109,344.22 | 109,344.22 | 0.00 |
| |
5153 - Emergency Radio Infrastructure | 13,950,294.98 | 14,882,875.01 | (932,580.03) |
| |
5161 - Governor's University Research Initiative | 38,315,636.21 | 24,906,673.92 | 13,408,962.29 |
| |
5164 - Youth Diversion | 14,453,339.84 | 13,978,708.43 | 474,631.41 |
| |
5170 - Evidence Testing | 6,205,620.61 | 6,149,888.42 | 55,732.19 |
| |
5184 - Specialty Court | 76,353,427.91 | 72,619,626.96 | 3,733,800.95 |
| |
5193 - Texas Music Incubator | 10,774,361.72 | 2,440,645.74 | 8,333,715.98 |
| |
5197 - Texas Semiconductor Innovation | 991,288,757.79 | 999,107,486.35 | (7,818,728.56) |
| |
5203 - Texas Advanced Nuclear Development | 350,191,000.00 | 296,698.00 | 349,894,302.00 |
| |
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 | 3,452,525,006.27 | 3,302,374,542.67 | 150,150,463.60 |