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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2025
September 1, 2024 - December 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 33,643,727.83 | 381,656,254.13 | (348,012,526.30) |
| |
0224 - Governor's Office Federal Projects | 34,960,291.66 | 39,461,389.22 | (4,501,097.56) |
| |
0325 - Coronavirus Relief Fund | 54,806,444.93 | (181,817,266.56) | 236,623,711.49 |
| |
0421 - Criminal Justice Planning | 70,143,496.98 | 73,691,867.38 | (3,548,370.40) |
| |
0599 - Economic Stabilization Fund | 42,163,375.46 | 58,788,923.56 | (16,625,548.10) |
| |
0802 - License Plate Trust Fund | 150,543.67 | 143,684.48 | 6,859.19 |
| |
0806 - Spaceport Trust Fund | 19,034,813.14 | 18,923,227.86 | 111,585.28 |
| |
0807 - Child Support Employee Deductions - Offset Account | 6,980.00 | 5,380.00 | 1,600.00 |
| |
0830 - Events Trust Fund for Certain Municipalities and Counties | 52,746,975.92 | 50,075,147.00 | 2,671,828.92 |
| |
0869 - Major Events Reimbursement Program Fund | 51,639,585.57 | 65,838,248.27 | (14,198,662.70) |
| |
5003 - Hotel Occupancy Tax for Economic Development | 124,164,917.39 | 114,184,084.71 | 9,980,832.68 |
| |
5010 - Sexual Assault Program | 1,241,448.78 | 1,811,543.35 | (570,094.57) |
| |
5012 - Crime Stoppers Assistance | 1,130,439.00 | 1,194,917.14 | (64,478.14) |
| |
5106 - Economic Development Bank | 20,361,386.97 | 20,269,477.99 | 91,908.98 |
| |
5107 - Texas Enterprise | 435,019,128.04 | 453,614,800.68 | (18,595,672.64) |
| |
5114 - Texas Military Value Revolving Loan | 1,915,236.68 | 1,909,386.64 | 5,850.04 |
| |
5153 - Emergency Radio Infrastructure | 12,909,939.87 | 16,041,619.69 | (3,131,679.82) |
| |
5161 - Governor's University Research Initiative | 18,773,002.15 | 22,449,670.18 | (3,676,668.03) |
| |
5164 - Youth Diversion | 11,399,543.66 | 11,566,102.68 | (166,559.02) |
| |
5170 - Evidence Testing | 4,252,327.16 | 4,085,487.37 | 166,839.79 |
| |
5184 - Specialty Court | 17,890,494.07 | 15,724,941.09 | 2,165,552.98 |
| |
5193 - Texas Music Incubator | 10,100,000.00 | 2,009,042.55 | 8,090,957.45 |
| |
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 | 2,362,050,412.43 | 2,515,224,242.91 | (153,173,830.48) |