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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fund25,387,291.01 123,615,871.52 (98,228,580.51)
Manual of Accounts All fiscal years 0099 - Operators and Chauffeurs License(402,551.91) 0.00 (402,551.91)
Manual of Accounts All fiscal years 0224 - Governor's Office Federal Projects100,911,029.57 103,610,081.62 (2,699,052.05)
Manual of Accounts All fiscal years 0421 - Criminal Justice Planning153,784,565.40 158,681,604.26 (4,897,038.86)
Manual of Accounts All fiscal years 0588 - Small Business Incubator Fund21,033,851.81 20,959,339.73 74,512.08
Manual of Accounts All fiscal years 0589 - Texas Product Development Fund7,409,570.56 6,662,187.67 747,382.89
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund143,590.61 130,212.58 13,378.03
Manual of Accounts All fiscal years 0806 - Spaceport Trust Fund30,633,347.48 33,109,485.51 (2,476,138.03)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account5,346.18 4,752.16 594.02
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties23,968,589.99 26,687,659.77 (2,719,069.78)
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund109,839,534.27 134,223,290.15 (24,383,755.88)
Manual of Accounts All fiscal years 5003 - Hotel Occupancy Tax for Economic Development59,065,130.78 53,334,888.87 5,730,241.91
Manual of Accounts All fiscal years 5010 - Sexual Assault Program2,000,000.00 2,015,085.47 (15,085.47)
Manual of Accounts All fiscal years 5012 - Crime Stoppers Assistance1,273,052.58 1,248,507.07 24,545.51
Manual of Accounts All fiscal years 5106 - Economic Development Bank13,893,755.62 11,710,336.90 2,183,418.72
Manual of Accounts All fiscal years 5107 - Texas Enterprise227,028,551.18 243,188,435.22 (16,159,884.04)
Manual of Accounts All fiscal years 5114 - Texas Military Value Revolving Loan2,575,110.80 2,573,885.55 1,225.25
Manual of Accounts All fiscal years 5124 - Emerging Technology1,619,838.40 861,981.60 757,856.80
Manual of Accounts All fiscal years 5149 - BP Oil Spill Texas Response Grant3,753,540.22 4,090,465.53 (336,925.31)
Manual of Accounts All fiscal years 5161 - Governor's University Research Initiative11,414,359.74 27,811,259.13 (16,396,899.39)
Manual of Accounts All fiscal years 5164 - Youth Diversion10,219,489.18 5,141,893.80 5,077,595.38
Manual of Accounts All fiscal years 7022 - T.P.F.A. G.O. Series 2007A-1 TMPC Interest and Sinking Fund740,384.13 740,600.73 (216.60)
Manual of Accounts All fiscal years 7027 - T.P.F.A. G.O. Series 2007B TMPC Interest and Sinking Fund1,426,296.38 1,426,321.25 (24.87)
Manual of Accounts All fiscal years 7065 - T.P.F.A. G.O. Refunding Bonds, (TMPC) Series 2016, Interest and Sinking Fund289,443.48 289,436.90 6.58
 Total808,013,117.46962,117,582.99(154,104,465.53)