| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2025
September 1, 2024 - June 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 64,897,947.32 | 1,073,540,348.64 | (1,008,642,401.32) |
| |
0224 - Governor's Office Federal Projects | 103,438,424.85 | 99,970,744.63 | 3,467,680.22 |
| |
0325 - Coronavirus Relief Fund | 75,808,786.81 | 1,344,205,217.63 | (1,268,396,430.82) |
| |
0421 - Criminal Justice Planning | 184,971,520.01 | 189,956,822.88 | (4,985,302.87) |
| |
0599 - Economic Stabilization Fund | 42,163,375.46 | 66,483,733.40 | (24,320,357.94) |
| |
0802 - License Plate Trust Fund | 126,588.46 | 142,080.23 | (15,491.77) |
| |
0806 - Spaceport Trust Fund | 19,191,682.64 | 18,923,227.86 | 268,454.78 |
| |
0807 - Child Support Employee Deductions - Offset Account | 18,680.00 | 17,080.00 | 1,600.00 |
| |
0830 - Events Trust Fund for Certain Municipalities and Counties | 71,658,137.34 | 80,688,188.06 | (9,030,050.72) |
| |
0869 - Major Events Reimbursement Program Fund | 130,182,128.88 | 120,342,479.06 | 9,839,649.82 |
| |
5003 - Hotel Occupancy Tax for Economic Development | 352,409,943.66 | 342,556,265.72 | 9,853,677.94 |
| |
5010 - Sexual Assault Program | 1,241,448.78 | 1,811,543.35 | (570,094.57) |
| |
5012 - Crime Stoppers Assistance | 1,357,042.89 | 1,378,989.94 | (21,947.05) |
| |
5106 - Economic Development Bank | 21,255,660.48 | 20,815,714.47 | 439,946.01 |
| |
5107 - Texas Enterprise | 444,889,202.20 | 457,223,000.68 | (12,333,798.48) |
| |
5114 - Texas Military Value Revolving Loan | 2,149,814.35 | 2,141,833.42 | 7,980.93 |
| |
5149 - BP Oil Spill Texas Response Grant | 109,344.22 | 109,344.22 | 0.00 |
| |
5153 - Emergency Radio Infrastructure | 15,878,502.96 | 17,212,507.76 | (1,334,004.80) |
| |
5161 - Governor's University Research Initiative | 18,773,002.15 | 35,062,316.00 | (16,289,313.85) |
| |
5164 - Youth Diversion | 13,997,764.21 | 13,689,014.89 | 308,749.32 |
| |
5170 - Evidence Testing | 4,853,773.41 | 4,327,646.98 | 526,126.43 |
| |
5184 - Specialty Court | 26,554,200.47 | 20,530,468.00 | 6,023,732.47 |
| |
5193 - Texas Music Incubator | 10,100,000.00 | 4,824,411.93 | 5,275,588.07 |
| |
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 | 2,949,855,731.83 | 5,259,781,740.03 | (2,309,926,008.20) |