| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2024
September 1, 2023 - December 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 16,346,238.66 | 317,923,441.15 | (301,577,202.49) |
| |
0224 - Governor's Office Federal Projects | 35,305,284.68 | 40,463,419.25 | (5,158,134.57) |
| |
0325 - Coronavirus Relief Fund | 205,096,773.55 | 3,511,418,188.43 | (3,306,321,414.88) |
| |
0421 - Criminal Justice Planning | 75,954,395.12 | 76,560,940.19 | (606,545.07) |
| |
0588 - Small Business Incubator Fund | 432.06 | 0.00 | 432.06 |
| |
0589 - Texas Product Development Fund | 2,105.63 | 0.00 | 2,105.63 |
| |
0599 - Economic Stabilization Fund | 2,590,894.82 | 3,264,602.28 | (673,707.46) |
| |
0802 - License Plate Trust Fund | 150,261.80 | 90,894.37 | 59,367.43 |
| |
0806 - Spaceport Trust Fund | 1,387,947.37 | 1,279,104.91 | 108,842.46 |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,750.00 | 1,750.00 | 0.00 |
| |
0830 - Events Trust Fund for Certain Municipalities and Counties | 39,278,316.30 | 42,099,759.02 | (2,821,442.72) |
| |
0869 - Major Events Reimbursement Program Fund | 47,574,114.88 | 80,754,794.60 | (33,180,679.72) |
| |
5003 - Hotel Occupancy Tax for Economic Development | 33,546,764.96 | 23,471,610.68 | 10,075,154.28 |
| |
5010 - Sexual Assault Program | 2,212,351.16 | 1,905,143.73 | 307,207.43 |
| |
5012 - Crime Stoppers Assistance | 1,051,535.96 | 1,089,113.28 | (37,577.32) |
| |
5106 - Economic Development Bank | 31,030,443.59 | 30,713,312.91 | 317,130.68 |
| |
5107 - Texas Enterprise | 205,845,403.77 | 199,561,477.44 | 6,283,926.33 |
| |
5114 - Texas Military Value Revolving Loan | 1,869,839.89 | 1,867,389.75 | 2,450.14 |
| |
5153 - Emergency Radio Infrastructure | 9,961,773.80 | 10,488,237.59 | (526,463.79) |
| |
5161 - Governor's University Research Initiative | 4,968,715.86 | 6,595,800.01 | (1,627,084.15) |
| |
5164 - Youth Diversion | 12,575,908.10 | 12,598,560.34 | (22,652.24) |
| |
5170 - Evidence Testing | 4,507,079.13 | 4,866,479.94 | (359,400.81) |
| |
5184 - Specialty Court | 30,180,640.20 | 27,749,207.45 | 2,431,432.75 |
| |
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 | 773,406,361.04 | 4,396,630,617.07 | (3,623,224,256.03) |