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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2024
September 1, 2023 - September 30, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 288,513.05 | 50,645,217.80 | (50,356,704.75) | |
0224 - Governor's Office Federal Projects | 10,039,356.62 | 11,269,687.67 | (1,230,331.05) | |
0325 - Coronavirus Relief Fund | 80,764,691.68 | 3,429,738,072.82 | (3,348,973,381.14) | |
0421 - Criminal Justice Planning | 10,205,850.06 | 11,926,858.20 | (1,721,008.14) | |
0588 - Small Business Incubator Fund | 427.64 | 0.00 | 427.64 | |
0589 - Texas Product Development Fund | 2,084.82 | 0.00 | 2,084.82 | |
0802 - License Plate Trust Fund | 6,303.28 | 15,738.66 | (9,435.38) | |
0806 - Spaceport Trust Fund | 1,306,150.76 | 1,279,104.91 | 27,045.85 | |
0807 - Child Support Employee Deductions - Offset Account | 700.00 | 700.00 | 0.00 | |
0830 - Events Trust Fund for Certain Municipalities and Counties | 31,615,931.11 | 36,795,402.38 | (5,179,471.27) | |
0869 - Major Events Reimbursement Program Fund | 46,640,354.88 | 51,940,354.88 | (5,300,000.00) | |
0980 - Correction Account For Direct Deposit | 18,416.43 | 0.00 | 18,416.43 | |
5003 - Hotel Occupancy Tax for Economic Development | 11,224,501.80 | 6,376,341.85 | 4,848,159.95 | |
5010 - Sexual Assault Program | 500,000.00 | 146,084.27 | 353,915.73 | |
5012 - Crime Stoppers Assistance | 933,865.16 | 950,666.25 | (16,801.09) | |
5106 - Economic Development Bank | 5,592,378.00 | 5,284,659.06 | 307,718.94 | |
5107 - Texas Enterprise | 160,467,728.58 | 158,919,301.15 | 1,548,427.43 | |
5114 - Texas Military Value Revolving Loan | 1,868,772.49 | 1,868,473.70 | 298.79 | |
5153 - Emergency Radio Infrastructure | 7,036,369.76 | 7,406,898.69 | (370,528.93) | |
5161 - Governor's University Research Initiative | 5,027,230.72 | 5,027,310.51 | (79.79) | |
5164 - Youth Diversion | 4,009,651.75 | 4,384,253.31 | (374,601.56) | |
5170 - Evidence Testing | 72,142.85 | 0.00 | 72,142.85 | |
5184 - Specialty Court | 3,721.94 | 543,483.53 | (539,761.59) | |
7065 - T.P.F.A. G.O. Refunding Bonds, (TMPC) Series 2016, Interest and Sinking Fund | 1,868,473.70 | 1,867,389.75 | 1,083.95 | |
Total | 379,493,617.08 | 3,786,385,999.39 | (3,406,892,382.31) |