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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2024
September 1, 2023 - November 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 16,713,530.36 | 295,062,542.19 | (278,349,011.83) |
| |
0224 - Governor's Office Federal Projects | 30,012,488.76 | 34,399,054.48 | (4,386,565.72) |
| |
0325 - Coronavirus Relief Fund | 189,733,387.88 | 3,491,425,405.62 | (3,301,692,017.74) |
| |
0421 - Criminal Justice Planning | 68,363,165.54 | 70,577,352.47 | (2,214,186.93) |
| |
0588 - Small Business Incubator Fund | 430.26 | 0.00 | 430.26 |
| |
0589 - Texas Product Development Fund | 2,097.07 | 0.00 | 2,097.07 |
| |
0599 - Economic Stabilization Fund | 2,603,855.14 | 3,264,602.28 | (660,747.14) |
| |
0802 - License Plate Trust Fund | 143,966.35 | 90,894.37 | 53,071.98 |
| |
0806 - Spaceport Trust Fund | 1,360,438.43 | 1,279,104.91 | 81,333.52 |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,400.00 | 1,400.00 | 0.00 |
| |
0830 - Events Trust Fund for Certain Municipalities and Counties | 38,736,320.42 | 37,938,389.53 | 797,930.89 |
| |
0869 - Major Events Reimbursement Program Fund | 46,993,967.88 | 75,973,104.88 | (28,979,137.00) |
| |
5003 - Hotel Occupancy Tax for Economic Development | 27,375,673.43 | 13,725,761.07 | 13,649,912.36 |
| |
5010 - Sexual Assault Program | 1,712,351.16 | 1,844,323.81 | (131,972.65) |
| |
5012 - Crime Stoppers Assistance | 1,043,149.30 | 1,070,007.77 | (26,858.47) |
| |
5106 - Economic Development Bank | 30,867,182.86 | 30,615,344.74 | 251,838.12 |
| |
5107 - Texas Enterprise | 203,970,535.12 | 198,721,477.44 | 5,249,057.68 |
| |
5114 - Texas Military Value Revolving Loan | 1,869,530.92 | 1,867,389.75 | 2,141.17 |
| |
5153 - Emergency Radio Infrastructure | 9,835,086.50 | 9,485,212.40 | 349,874.10 |
| |
5161 - Governor's University Research Initiative | 4,968,715.86 | 5,289,967.45 | (321,251.59) |
| |
5164 - Youth Diversion | 12,474,645.78 | 12,366,253.59 | 108,392.19 |
| |
5170 - Evidence Testing | 4,443,963.79 | 4,860,269.94 | (416,306.15) |
| |
5184 - Specialty Court | 28,845,232.91 | 27,305,295.39 | 1,539,937.52 |
| |
5193 - Texas Music Incubator | 10,100,000.00 | 0.00 | 10,100,000.00 |
| |
7065 - T.P.F.A. G.O. Refunding Bonds, (TMPC) Series 2016, Interest and Sinking Fund | 1,867,389.75 | 1,867,389.75 | 0.00 |
| Total | 734,038,505.47 | 4,319,030,543.83 | (3,584,992,038.36) |