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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2016
September 1, 2015 - August 31, 2016

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund17,858,440.81 55,611,718.50 (37,753,277.69)
Manual of Accounts All fiscal years 0099 - GR Account - Operators and Chauffeurs License0.00 491,309.77 (491,309.77)
Manual of Accounts All fiscal years 0224 - GR Account - Governor's Office Federal Projects46,681,774.34 47,049,231.24 (367,456.90)
Manual of Accounts All fiscal years 0421 - GR Account - Criminal Justice Planning150,599,807.69 153,214,119.61 (2,614,311.92)
Manual of Accounts All fiscal years 0588 - Small Business Incubator Fund21,231,438.67 21,731,447.35 (500,008.68)
Manual of Accounts All fiscal years 0589 - Texas Product Development Fund6,408,348.99 11,183,496.70 (4,775,147.71)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund0.00 1,408,500.00 (1,408,500.00)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund134,730.51 130,305.01 4,425.50
Manual of Accounts All fiscal years 0806 - 104,121.04 0.00 104,121.04
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties30,295,250.72 17,552,577.28 12,742,673.44
Manual of Accounts All fiscal years 0839 - Motor Sports and Racing Trust Fund1,809,790.00 1,809,790.00 0.00
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund60,715,237.47 11,789,855.47 48,925,382.00
Manual of Accounts All fiscal years 0900 - Departmental Suspense(227.27) 0.00 (227.27)
Manual of Accounts All fiscal years 5003 - GR Account - Hotel Occupancy Tax for Economic Development58,023,797.35 63,332,086.53 (5,308,289.18)
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program2,000,000.00 0.00 2,000,000.00
Manual of Accounts All fiscal years 5012 - GR Account - Crime Stoppers Assistance1,288,005.59 1,191,541.41 96,464.18
Manual of Accounts All fiscal years 5106 - GR Account - Economic Development Bank21,273,863.29 23,814,090.21 (2,540,226.92)
Manual of Accounts All fiscal years 5107 - GR Account - Texas Enterprise237,291,377.26 184,325,224.76 52,966,152.50
Manual of Accounts All fiscal years 5114 - GR Account - Texas Military Value Revolving Loan3,029,380.47 3,028,198.73 1,181.74
Manual of Accounts All fiscal years 5124 - 292,400,908.10 417,251,488.96 (124,850,580.86)
Manual of Accounts All fiscal years 5149 - GR Account - BP Oil Spill Texas Response Grant28,350.52 18,083.87 10,266.65
Manual of Accounts All fiscal years 5161 - GR Account - Governor's University Research Initiative73,465,510.88 14,073,749.88 59,391,761.00
Manual of Accounts All fiscal years 5164 - GR Account - Youth Diversion5,141,893.80 0.00 5,141,893.80
Manual of Accounts All fiscal years 7022 - T.P.F.A. G.O. Series 2007A-1 TMPC Interest and Sinking Fund901,695.66 919,157.77 (17,462.11)
Manual of Accounts All fiscal years 7027 - T.P.F.A. G.O. Series 2007B TMPC Interest and Sinking Fund2,144,861.72 2,144,995.48 (133.76)
 Total1,032,828,357.611,032,070,968.53757,389.08