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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2026
September 1, 2025 - March 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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0001 - General Revenue Fund | 7,874,215.03 | 678,813,194.36 | (670,938,979.33) |
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0224 - Governor's Office Federal Projects | 57,613,238.78 | 66,926,004.85 | (9,312,766.07) |
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0325 - Coronavirus Relief Fund | 35,677,866.27 | 50,830,249.91 | (15,152,383.64) |
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0421 - Criminal Justice Planning | 121,781,871.68 | 138,815,423.06 | (17,033,551.38) |
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0599 - Economic Stabilization Fund | 286,635,623.25 | 254,926,154.65 | 31,709,468.60 |
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0802 - License Plate Trust Fund | 145,005.19 | 139,009.48 | 5,995.71 |
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0806 - Spaceport Trust Fund | 147,835.57 | 2,310,693.93 | (2,162,858.36) |
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0807 - Child Support Employee Deductions - Offset Account | 7,583.66 | 9,183.66 | (1,600.00) |
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0830 - Events Trust Fund for Certain Municipalities and Counties | 36,849,752.33 | 39,458,540.18 | (2,608,787.85) |
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0869 - Major Events Reimbursement Program Fund | 101,456,678.89 | 57,390,260.00 | 44,066,418.89 |
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1019 - Texas Moving Image Industry Incentive Fund | 605,077,495.00 | 300,000,000.00 | 305,077,495.00 |
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5003 - Hotel Occupancy Tax for Economic Development | 207,100,071.10 | 195,793,931.72 | 11,306,139.38 |
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5010 - Sexual Assault Program | 2,792,152.77 | 1,709,517.71 | 1,082,635.06 |
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5012 - Crime Stoppers Assistance | 1,313,412.53 | 1,408,989.30 | (95,576.77) |
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5106 - Economic Development Bank | 19,952,259.64 | 19,650,031.81 | 302,227.83 |
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5107 - Texas Enterprise | 466,530,529.32 | 457,576,091.99 | 8,954,437.33 |
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5114 - Texas Military Value Revolving Loan | 19,156,638.85 | 19,154,009.04 | 2,629.81 |
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5149 - BP Oil Spill Texas Response Grant | 109,344.22 | 109,344.22 | 0.00 |
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5153 - Emergency Radio Infrastructure | 13,991,622.04 | 15,035,441.71 | (1,043,819.67) |
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5161 - Governor's University Research Initiative | 38,315,646.26 | 27,602,689.39 | 10,712,956.87 |
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5164 - Youth Diversion | 14,473,498.90 | 14,033,599.84 | 439,899.06 |
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5170 - Evidence Testing | 6,272,470.17 | 6,149,888.42 | 122,581.75 |
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5184 - Specialty Court | 77,494,082.33 | 73,327,874.46 | 4,166,207.87 |
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5193 - Texas Music Incubator | 10,774,361.72 | 5,765,700.84 | 5,008,660.88 |
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5197 - Texas Semiconductor Innovation | 991,288,757.79 | 999,977,039.23 | (8,688,281.44) |
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5203 - Texas Advanced Nuclear Development | 350,191,000.00 | 330,567.05 | 349,860,432.95 |
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7065 - T.P.F.A. G.O. Refunding Bonds, (TMPC) Series 2016, Interest and Sinking Fund | 2,128,749.80 | 2,122,794.32 | 5,955.48 |
| Total | 3,475,151,763.09 | 3,429,366,225.13 | 45,785,537.96 |
= Comptroller Manual of Account details
= Amounts for all fiscal years