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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2026
September 1, 2025 - August 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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0001 - General Revenue Fund | 10,780,586.91 | 863,670,043.20 | (852,889,456.29) |
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0224 - GR Account - Governor's Office Federal Projects | 93,078,381.99 | 108,606,240.50 | (15,527,858.51) |
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0325 - Coronavirus Relief Fund | 128,433,887.77 | 297,432,370.79 | (168,998,483.02) |
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0421 - GR Account - Criminal Justice Planning | 230,819,077.09 | 226,235,781.69 | 4,583,295.40 |
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0599 - Economic Stabilization Fund | 286,635,623.25 | 264,134,143.59 | 22,501,479.66 |
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0802 - License Plate Trust Fund | 177,129.49 | 157,551.08 | 19,578.41 |
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0806 - | 230,990.52 | 7,541,684.45 | (7,310,693.93) |
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0807 - Child Support Employee Deductions - Offset Account | 9,333.66 | 10,933.66 | (1,600.00) |
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0830 - Events Trust Fund for Certain Municipalities and Counties | 57,150,931.06 | 51,021,662.44 | 6,129,268.62 |
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0869 - Major Events Reimbursement Program Fund | 127,733,880.36 | 139,522,075.97 | (11,788,195.61) |
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1019 - Texas Moving Image Industry Incentive Fund | 610,005,531.38 | 300,000,000.00 | 310,005,531.38 |
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5003 - GR Account - Hotel Occupancy Tax for Economic Development | 239,365,724.81 | 229,935,145.09 | 9,430,579.72 |
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5010 - GR Account - Sexual Assault Program | 3,295,754.17 | 2,514,646.29 | 781,107.88 |
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5012 - GR Account - Crime Stoppers Assistance | 1,572,373.32 | 1,583,346.74 | (10,973.42) |
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5106 - GR Account - Economic Development Bank | 21,036,248.89 | 20,011,203.66 | 1,025,045.23 |
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5107 - GR Account - Texas Enterprise | 473,853,397.37 | 457,576,091.99 | 16,277,305.38 |
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5114 - GR Account - Texas Military Value Revolving Loan | 19,152,190.99 | 19,148,053.56 | 4,137.43 |
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5149 - GR Account - BP Oil Spill Texas Response Grant | 109,344.22 | 109,344.22 | 0.00 |
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5153 - GR Account - Emergency Radio Infrastructure | 17,867,881.08 | 17,449,891.36 | 417,989.72 |
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5161 - GR Account - Governor's University Research Initiative | 38,322,371.26 | 29,233,471.05 | 9,088,900.21 |
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5164 - GR Account - Youth Diversion | 17,368,979.96 | 16,065,178.96 | 1,303,801.00 |
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5170 - GR Account - Evidence Testing | 6,511,208.91 | 6,929,906.59 | (418,697.68) |
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5184 - GR Account - Specialty Court | 86,900,579.23 | 78,312,657.25 | 8,587,921.98 |
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5193 - GR Account - Texas Music Incubator | 10,133,316.42 | 11,094,447.97 | (961,131.55) |
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5197 - GR Account - Texas Semiconductor Innovation | 980,288,757.79 | 1,016,417,792.35 | (36,129,034.56) |
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5203 - GR Account - Texas Advanced Nuclear Development | 350,191,000.00 | 573,567.01 | 349,617,432.99 |
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7065 - T.P.F.A. G.O. Refunding Bonds, (TMPC) Series 2016, Interest and Sinking Fund | 2,122,794.32 | 2,122,794.32 | 0.00 |
| Total | 3,813,147,276.22 | 4,167,410,025.78 | (354,262,749.56) |
= Comptroller Manual of Account details
= Amounts for all fiscal years