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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2025
September 1, 2024 - October 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 11,030,574.66 | 88,338,864.90 | (77,308,290.24) |
| |
0224 - Governor's Office Federal Projects | 20,373,985.52 | 23,813,791.40 | (3,439,805.88) |
| |
0325 - Coronavirus Relief Fund | 15,976,682.61 | 4,115,853.31 | 11,860,829.30 |
| |
0421 - Criminal Justice Planning | 48,774,612.14 | 61,402,386.60 | (12,627,774.46) |
| |
0599 - Economic Stabilization Fund | 42,163,375.46 | 58,788,923.56 | (16,625,548.10) |
| |
0802 - License Plate Trust Fund | 140,089.72 | 143,684.48 | (3,594.76) |
| |
0806 - Spaceport Trust Fund | 18,980,291.91 | 18,923,227.86 | 57,064.05 |
| |
0807 - Child Support Employee Deductions - Offset Account | 2,865.00 | 1,050.00 | 1,815.00 |
| |
0830 - Events Trust Fund for Certain Municipalities and Counties | 45,438,281.26 | 37,645,016.62 | 7,793,264.64 |
| |
0869 - Major Events Reimbursement Program Fund | 51,639,585.57 | 52,036,809.45 | (397,223.88) |
| |
5003 - Hotel Occupancy Tax for Economic Development | 107,092,752.95 | 98,235,038.89 | 8,857,714.06 |
| |
5010 - Sexual Assault Program | 1,241,448.78 | 1,774,630.86 | (533,182.08) |
| |
5012 - Crime Stoppers Assistance | 1,028,170.66 | 1,105,571.34 | (77,400.68) |
| |
5106 - Economic Development Bank | 19,507,421.27 | 19,388,321.55 | 119,099.72 |
| |
5107 - Texas Enterprise | 375,806,046.31 | 377,648,780.68 | (1,842,734.37) |
| |
5114 - Texas Military Value Revolving Loan | 1,914,594.74 | 1,909,386.64 | 5,208.10 |
| |
5153 - Emergency Radio Infrastructure | 11,899,191.46 | 14,963,003.96 | (3,063,812.50) |
| |
5161 - Governor's University Research Initiative | 18,773,002.15 | 18,773,010.72 | (8.57) |
| |
5164 - Youth Diversion | 10,213,346.05 | 10,933,101.69 | (719,755.64) |
| |
5170 - Evidence Testing | 4,000,918.54 | 4,013,384.27 | (12,465.73) |
| |
5184 - Specialty Court | 15,552,071.58 | 15,894,917.36 | (342,845.78) |
| |
5193 - Texas Music Incubator | 10,100,000.00 | 1,929,926.95 | 8,170,073.05 |
| |
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 | 2,175,245,621.84 | 2,255,374,996.59 | (80,129,374.75) |