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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2025
September 1, 2024 - November 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 23,872,919.77 | 368,238,712.46 | (344,365,792.69) |
| |
0224 - Governor's Office Federal Projects | 30,594,612.16 | 34,686,648.27 | (4,092,036.11) |
| |
0325 - Coronavirus Relief Fund | 45,180,986.36 | (14,434,688.74) | 59,615,675.10 |
| |
0421 - Criminal Justice Planning | 51,446,464.52 | 62,171,524.85 | (10,725,060.33) |
| |
0599 - Economic Stabilization Fund | 42,163,375.46 | 58,788,923.56 | (16,625,548.10) |
| |
0802 - License Plate Trust Fund | 145,334.48 | 143,684.48 | 1,650.00 |
| |
0806 - Spaceport Trust Fund | 19,008,138.27 | 18,923,227.86 | 84,910.41 |
| |
0807 - Child Support Employee Deductions - Offset Account | 5,030.00 | 3,215.00 | 1,815.00 |
| |
0830 - Events Trust Fund for Certain Municipalities and Counties | 45,474,525.59 | 42,059,416.66 | 3,415,108.93 |
| |
0869 - Major Events Reimbursement Program Fund | 51,639,585.57 | 52,036,809.45 | (397,223.88) |
| |
5003 - Hotel Occupancy Tax for Economic Development | 117,815,577.02 | 104,373,761.32 | 13,441,815.70 |
| |
5010 - Sexual Assault Program | 1,241,448.78 | 1,774,630.86 | (533,182.08) |
| |
5012 - Crime Stoppers Assistance | 1,127,504.64 | 1,179,069.17 | (51,564.53) |
| |
5106 - Economic Development Bank | 20,208,426.58 | 20,163,040.15 | 45,386.43 |
| |
5107 - Texas Enterprise | 433,314,501.60 | 453,614,800.68 | (20,300,299.08) |
| |
5114 - Texas Military Value Revolving Loan | 1,914,918.14 | 1,909,386.64 | 5,531.50 |
| |
5153 - Emergency Radio Infrastructure | 13,429,604.23 | 16,244,394.20 | (2,814,789.97) |
| |
5161 - Governor's University Research Initiative | 18,773,002.15 | 18,773,010.72 | (8.57) |
| |
5164 - Youth Diversion | 11,368,018.24 | 11,005,995.20 | 362,023.04 |
| |
5170 - Evidence Testing | 4,164,759.29 | 4,085,487.37 | 79,271.92 |
| |
5184 - Specialty Court | 16,533,449.13 | 15,427,157.84 | 1,106,291.29 |
| |
5193 - Texas Music Incubator | 10,100,000.00 | 1,980,187.26 | 8,119,812.74 |
| |
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 | 2,303,118,495.48 | 2,616,744,708.76 | (313,626,213.28) |