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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 41,015,473.56 | 667,835,849.35 | (626,820,375.79) |
| |
0224 - Governor's Office Federal Projects | 46,080,880.63 | 52,709,906.30 | (6,629,025.67) |
| |
0325 - Coronavirus Relief Fund | 62,814,615.52 | 1,304,804,046.93 | (1,241,989,431.41) |
| |
0421 - Criminal Justice Planning | 86,985,989.38 | 103,709,264.30 | (16,723,274.92) |
| |
0599 - Economic Stabilization Fund | 42,163,375.46 | 58,788,923.56 | (16,625,548.10) |
| |
0802 - License Plate Trust Fund | 157,811.33 | 156,556.51 | 1,254.82 |
| |
0806 - Spaceport Trust Fund | 19,061,858.15 | 18,923,227.86 | 138,630.29 |
| |
0807 - Child Support Employee Deductions - Offset Account | 8,930.00 | 7,330.00 | 1,600.00 |
| |
0830 - Events Trust Fund for Certain Municipalities and Counties | 57,442,486.30 | 58,667,045.32 | (1,224,559.02) |
| |
0869 - Major Events Reimbursement Program Fund | 95,673,589.39 | 70,223,940.27 | 25,449,649.12 |
| |
5003 - Hotel Occupancy Tax for Economic Development | 129,228,405.73 | 121,157,255.11 | 8,071,150.62 |
| |
5010 - Sexual Assault Program | 1,241,448.78 | 1,811,543.35 | (570,094.57) |
| |
5012 - Crime Stoppers Assistance | 1,134,584.84 | 1,258,014.76 | (123,429.92) |
| |
5106 - Economic Development Bank | 20,558,628.18 | 20,360,489.28 | 198,138.90 |
| |
5107 - Texas Enterprise | 436,716,030.13 | 453,614,800.68 | (16,898,770.55) |
| |
5114 - Texas Military Value Revolving Loan | 1,915,559.67 | 1,909,386.64 | 6,173.03 |
| |
5149 - BP Oil Spill Texas Response Grant | 109,344.22 | 109,344.22 | 0.00 |
| |
5153 - Emergency Radio Infrastructure | 12,972,992.93 | 16,286,662.13 | (3,313,669.20) |
| |
5161 - Governor's University Research Initiative | 18,773,002.15 | 24,783,728.53 | (6,010,726.38) |
| |
5164 - Youth Diversion | 11,444,388.57 | 11,861,061.25 | (416,672.68) |
| |
5170 - Evidence Testing | 4,325,231.31 | 4,142,407.37 | 182,823.94 |
| |
5184 - Specialty Court | 19,213,866.55 | 17,013,768.21 | 2,200,098.34 |
| |
5193 - Texas Music Incubator | 10,100,000.00 | 2,507,263.36 | 7,592,736.64 |
| |
5197 - Texas Semiconductor Innovation | 1,341,700,000.00 | 1,341,700,000.00 | 0.00 |
| |
7065 - T.P.F.A. G.O. Refunding Bonds, (TMPC) Series 2016, Interest and Sinking Fund | 1,896,313.50 | 1,896,313.50 | 0.00 |
| Total | 2,462,734,806.28 | 4,356,238,128.79 | (1,893,503,322.51) |