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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2025
September 1, 2024 - August 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 122,026,323.44 | 1,438,905,177.46 | (1,316,878,854.02) |
| |
0224 - Governor's Office Federal Projects | 130,482,546.81 | 130,704,143.70 | (221,596.89) |
| |
0325 - Coronavirus Relief Fund | 185,407,137.21 | 1,518,336,845.41 | (1,332,929,708.20) |
| |
0421 - Criminal Justice Planning | 234,414,615.18 | 237,240,278.11 | (2,825,662.93) |
| |
0599 - Economic Stabilization Fund | 42,163,375.46 | 69,701,415.32 | (27,538,039.86) |
| |
0802 - License Plate Trust Fund | 194,631.58 | 217,500.05 | (22,868.47) |
| |
0806 - Spaceport Trust Fund | 19,940,701.68 | 19,620,040.86 | 320,660.82 |
| |
0807 - Child Support Employee Deductions - Offset Account | 22,580.00 | 20,980.00 | 1,600.00 |
| |
0830 - Events Trust Fund for Certain Municipalities and Counties | 76,569,226.61 | 92,698,491.55 | (16,129,264.94) |
| |
0869 - Major Events Reimbursement Program Fund | 141,943,423.88 | 135,449,052.06 | 6,494,371.82 |
| |
5003 - Hotel Occupancy Tax for Economic Development | 363,965,259.05 | 354,437,740.29 | 9,527,518.76 |
| |
5010 - Sexual Assault Program | 1,241,448.78 | 1,811,543.35 | (570,094.57) |
| |
5012 - Crime Stoppers Assistance | 1,497,868.42 | 1,461,224.09 | 36,644.33 |
| |
5106 - Economic Development Bank | 21,348,753.54 | 20,937,607.84 | 411,145.70 |
| |
5107 - Texas Enterprise | 681,289,873.75 | 690,155,786.97 | (8,865,913.22) |
| |
5114 - Texas Military Value Revolving Loan | 2,150,439.52 | 2,141,833.42 | 8,606.10 |
| |
5149 - BP Oil Spill Texas Response Grant | 109,344.22 | 109,344.22 | 0.00 |
| |
5153 - Emergency Radio Infrastructure | 17,899,267.51 | 17,841,640.82 | 57,626.69 |
| |
5161 - Governor's University Research Initiative | 123,850,070.57 | 141,062,640.59 | (17,212,570.02) |
| |
5164 - Youth Diversion | 15,341,558.05 | 14,756,258.87 | 585,299.18 |
| |
5170 - Evidence Testing | 5,048,993.65 | 4,387,110.10 | 661,883.55 |
| |
5184 - Specialty Court | 31,098,594.52 | 22,416,056.44 | 8,682,538.08 |
| |
5193 - Texas Music Incubator | 10,100,000.00 | 12,957,301.96 | (2,857,301.96) |
| |
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 | 3,821,934,793.71 | 6,271,198,773.76 | (2,449,263,980.05) |