| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2024
September 1, 2023 - July 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 94,394,009.92 | 1,400,183,633.68 | (1,305,789,623.76) |
| |
0224 - Governor's Office Federal Projects | 125,413,234.13 | 123,156,717.15 | 2,256,516.98 |
| |
0325 - Coronavirus Relief Fund | 445,789,145.17 | 5,583,654,670.52 | (5,137,865,525.35) |
| |
0421 - Criminal Justice Planning | 200,257,576.91 | 202,375,241.29 | (2,117,664.38) |
| |
0588 - Small Business Incubator Fund | 435.38 | 435.38 | 0.00 |
| |
0589 - Texas Product Development Fund | 2,121.60 | 2,121.60 | 0.00 |
| |
0599 - Economic Stabilization Fund | 126,912,694.19 | 86,149,587.21 | 40,763,106.98 |
| |
0802 - License Plate Trust Fund | 198,148.54 | 125,236.01 | 72,912.53 |
| |
0806 - Spaceport Trust Fund | 1,583,736.86 | 1,279,104.91 | 304,631.95 |
| |
0807 - Child Support Employee Deductions - Offset Account | 4,200.00 | 4,200.00 | 0.00 |
| |
0830 - Events Trust Fund for Certain Municipalities and Counties | 63,498,105.76 | 64,438,803.38 | (940,697.62) |
| |
0869 - Major Events Reimbursement Program Fund | 118,874,824.10 | 128,880,946.60 | (10,006,122.50) |
| |
0900 - Departmental Suspense | (5,500.00) | 0.00 | (5,500.00) |
| |
5003 - Hotel Occupancy Tax for Economic Development | 67,928,054.86 | 58,932,963.96 | 8,995,090.90 |
| |
5010 - Sexual Assault Program | 3,212,351.16 | 3,203,300.38 | 9,050.78 |
| |
5012 - Crime Stoppers Assistance | 1,296,674.67 | 1,311,033.21 | (14,358.54) |
| |
5106 - Economic Development Bank | 33,726,593.43 | 32,826,866.30 | 899,727.13 |
| |
5107 - Texas Enterprise | 220,644,418.42 | 211,801,477.44 | 8,842,940.98 |
| |
5114 - Texas Military Value Revolving Loan | 2,198,890.54 | 2,193,801.59 | 5,088.95 |
| |
5153 - Emergency Radio Infrastructure | 13,204,765.79 | 13,500,941.17 | (296,175.38) |
| |
5161 - Governor's University Research Initiative | 34,461,073.29 | 41,098,231.98 | (6,637,158.69) |
| |
5164 - Youth Diversion | 15,022,528.70 | 15,998,471.11 | (975,942.41) |
| |
5170 - Evidence Testing | 5,247,124.35 | 5,676,373.34 | (429,248.99) |
| |
5184 - Specialty Court | 40,089,704.34 | 32,963,638.62 | 7,126,065.72 |
| |
5193 - Texas Music Incubator | 10,100,000.00 | 5,928,914.77 | 4,171,085.23 |
| |
7065 - T.P.F.A. G.O. Refunding Bonds, (TMPC) Series 2016, Interest and Sinking Fund | 2,127,926.61 | 2,127,926.61 | 0.00 |
| Total | 1,626,182,838.72 | 8,017,814,638.21 | (6,391,631,799.49) |