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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2025
September 1, 2024 - April 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 42,990,491.47 | 770,873,774.63 | (727,883,283.16) |
| |
0224 - Governor's Office Federal Projects | 85,436,102.68 | 76,841,606.60 | 8,594,496.08 |
| |
0325 - Coronavirus Relief Fund | 70,787,470.09 | 1,332,420,684.91 | (1,261,633,214.82) |
| |
0421 - Criminal Justice Planning | 125,870,188.26 | 144,400,978.54 | (18,530,790.28) |
| |
0599 - Economic Stabilization Fund | 42,163,375.46 | 58,788,923.56 | (16,625,548.10) |
| |
0802 - License Plate Trust Fund | 113,008.75 | 136,080.23 | (23,071.48) |
| |
0806 - Spaceport Trust Fund | 19,139,548.32 | 18,923,227.86 | 216,320.46 |
| |
0807 - Child Support Employee Deductions - Offset Account | 14,780.00 | 13,180.00 | 1,600.00 |
| |
0830 - Events Trust Fund for Certain Municipalities and Counties | 61,163,166.92 | 75,701,685.18 | (14,538,518.26) |
| |
0869 - Major Events Reimbursement Program Fund | 98,362,038.39 | 112,447,569.57 | (14,085,531.18) |
| |
5003 - Hotel Occupancy Tax for Economic Development | 339,569,533.72 | 324,328,112.28 | 15,241,421.44 |
| |
5010 - Sexual Assault Program | 1,241,448.78 | 1,811,543.35 | (570,094.57) |
| |
5012 - Crime Stoppers Assistance | 1,238,279.05 | 1,356,259.86 | (117,980.81) |
| |
5106 - Economic Development Bank | 21,001,936.77 | 20,632,600.33 | 369,336.44 |
| |
5107 - Texas Enterprise | 441,630,898.26 | 455,439,800.68 | (13,808,902.42) |
| |
5114 - Texas Military Value Revolving Loan | 2,149,188.46 | 2,141,833.42 | 7,355.04 |
| |
5149 - BP Oil Spill Texas Response Grant | 109,344.22 | 109,344.22 | 0.00 |
| |
5153 - Emergency Radio Infrastructure | 14,036,982.77 | 16,467,190.12 | (2,430,207.35) |
| |
5161 - Governor's University Research Initiative | 18,773,002.15 | 27,935,314.45 | (9,162,312.30) |
| |
5164 - Youth Diversion | 12,628,538.34 | 12,934,644.27 | (306,105.93) |
| |
5170 - Evidence Testing | 4,639,616.58 | 4,327,646.98 | 311,969.60 |
| |
5184 - Specialty Court | 23,306,312.78 | 18,940,395.89 | 4,365,916.89 |
| |
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 | 2,128,760.28 | 2,128,760.28 | 0.00 |
| Total | 2,780,294,012.50 | 4,823,308,420.57 | (2,043,014,408.07) |