| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2025
September 1, 2024 - July 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 65,058,163.64 | 1,372,301,745.33 | (1,307,243,581.69) |
| |
0224 - Governor's Office Federal Projects | 120,989,278.55 | 121,111,402.34 | (122,123.79) |
| |
0325 - Coronavirus Relief Fund | 78,257,133.89 | 1,359,474,455.48 | (1,281,217,321.59) |
| |
0421 - Criminal Justice Planning | 186,191,067.87 | 206,520,633.40 | (20,329,565.53) |
| |
0599 - Economic Stabilization Fund | 42,163,375.46 | 66,490,797.25 | (24,327,421.79) |
| |
0802 - License Plate Trust Fund | 134,207.30 | 161,235.47 | (27,028.17) |
| |
0806 - Spaceport Trust Fund | 19,217,422.13 | 18,923,227.86 | 294,194.27 |
| |
0807 - Child Support Employee Deductions - Offset Account | 20,630.00 | 19,030.00 | 1,600.00 |
| |
0830 - Events Trust Fund for Certain Municipalities and Counties | 75,535,585.41 | 92,026,006.55 | (16,490,421.14) |
| |
0869 - Major Events Reimbursement Program Fund | 140,214,514.88 | 135,449,052.06 | 4,765,462.82 |
| |
0980 - Correction Account For Direct Deposit | 1,500.00 | 0.00 | 1,500.00 |
| |
5003 - Hotel Occupancy Tax for Economic Development | 358,064,119.10 | 344,034,508.60 | 14,029,610.50 |
| |
5010 - Sexual Assault Program | 1,241,448.78 | 1,811,543.35 | (570,094.57) |
| |
5012 - Crime Stoppers Assistance | 1,366,829.72 | 1,429,114.08 | (62,284.36) |
| |
5106 - Economic Development Bank | 21,233,717.00 | 20,815,192.27 | 418,524.73 |
| |
5107 - Texas Enterprise | 447,290,471.39 | 457,805,000.68 | (10,514,529.29) |
| |
5114 - Texas Military Value Revolving Loan | 2,150,122.59 | 2,141,833.42 | 8,289.17 |
| |
5149 - BP Oil Spill Texas Response Grant | 109,344.22 | 109,344.22 | 0.00 |
| |
5153 - Emergency Radio Infrastructure | 16,029,212.76 | 17,573,759.53 | (1,544,546.77) |
| |
5161 - Governor's University Research Initiative | 18,754,436.24 | 35,530,129.61 | (16,775,693.37) |
| |
5164 - Youth Diversion | 14,084,589.76 | 14,576,580.45 | (491,990.69) |
| |
5170 - Evidence Testing | 4,945,059.84 | 4,387,110.10 | 557,949.74 |
| |
5184 - Specialty Court | 28,025,013.03 | 22,107,966.23 | 5,917,046.80 |
| |
5193 - Texas Music Incubator | 10,100,000.00 | 7,832,273.91 | 2,267,726.09 |
| |
5197 - Texas Semiconductor Innovation | 1,591,700,000.00 | 1,341,700,000.00 | 250,000,000.00 |
| |
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 | 3,245,006,003.84 | 5,646,460,702.47 | (2,401,454,698.63) |