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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2025
September 1, 2024 - May 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 43,294,238.06 | 1,026,167,669.48 | (982,873,431.42) |
| |
0224 - Governor's Office Federal Projects | 100,071,257.36 | 94,014,578.69 | 6,056,678.67 |
| |
0325 - Coronavirus Relief Fund | 73,285,707.59 | 1,338,338,825.10 | (1,265,053,117.51) |
| |
0421 - Criminal Justice Planning | 159,074,073.75 | 175,923,290.25 | (16,849,216.50) |
| |
0599 - Economic Stabilization Fund | 42,163,375.46 | 58,790,783.54 | (16,627,408.08) |
| |
0802 - License Plate Trust Fund | 120,376.77 | 139,080.23 | (18,703.46) |
| |
0806 - Spaceport Trust Fund | 19,165,401.27 | 18,923,227.86 | 242,173.41 |
| |
0807 - Child Support Employee Deductions - Offset Account | 16,730.00 | 15,130.00 | 1,600.00 |
| |
0830 - Events Trust Fund for Certain Municipalities and Counties | 68,371,905.94 | 76,511,614.58 | (8,139,708.64) |
| |
0869 - Major Events Reimbursement Program Fund | 99,368,376.39 | 120,342,479.06 | (20,974,102.67) |
| |
0980 - Correction Account For Direct Deposit | 1,809.13 | 0.00 | 1,809.13 |
| |
5003 - Hotel Occupancy Tax for Economic Development | 346,548,800.15 | 337,268,127.11 | 9,280,673.04 |
| |
5010 - Sexual Assault Program | 1,241,448.78 | 1,811,543.35 | (570,094.57) |
| |
5012 - Crime Stoppers Assistance | 1,354,923.07 | 1,374,505.43 | (19,582.36) |
| |
5106 - Economic Development Bank | 21,187,352.46 | 20,735,968.82 | 451,383.64 |
| |
5107 - Texas Enterprise | 443,246,660.26 | 455,439,800.68 | (12,193,140.42) |
| |
5114 - Texas Military Value Revolving Loan | 2,149,499.61 | 2,141,833.42 | 7,666.19 |
| |
5149 - BP Oil Spill Texas Response Grant | 109,344.22 | 109,344.22 | 0.00 |
| |
5153 - Emergency Radio Infrastructure | 15,848,828.12 | 16,585,084.22 | (736,256.10) |
| |
5161 - Governor's University Research Initiative | 18,773,002.15 | 29,918,650.40 | (11,145,648.25) |
| |
5164 - Youth Diversion | 13,979,962.05 | 13,510,168.03 | 469,794.02 |
| |
5170 - Evidence Testing | 4,741,463.73 | 4,327,646.98 | 413,816.75 |
| |
5184 - Specialty Court | 25,205,406.34 | 20,061,170.21 | 5,144,236.13 |
| |
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 | 2,853,248,702.94 | 5,158,786,545.30 | (2,305,537,842.36) |