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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fund19,336,681.50 82,892,936.27 (63,556,254.77)
Manual of Accounts All fiscal years 0224 - Governor's Office Federal Projects92,169,442.34 105,593,905.19 (13,424,462.85)
Manual of Accounts All fiscal years 0421 - Criminal Justice Planning207,498,486.93 217,022,155.82 (9,523,668.89)
Manual of Accounts All fiscal years 0588 - Small Business Incubator Fund21,983,965.80 21,257,025.61 726,940.19
Manual of Accounts All fiscal years 0589 - Texas Product Development Fund8,417,968.07 7,836,568.61 581,399.46
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund155,000,000.00 83,942,180.26 71,057,819.74
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund147,286.49 151,524.04 (4,237.55)
Manual of Accounts All fiscal years 0806 - Spaceport Trust Fund5,267,546.53 1,302,893.36 3,964,653.17
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account7,722.26 7,722.26 0.00
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties30,760,433.28 26,283,774.82 4,476,658.46
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund74,914,738.33 47,211,244.73 27,703,493.60
Manual of Accounts All fiscal years 5003 - Hotel Occupancy Tax for Economic Development67,466,901.42 38,207,150.11 29,259,751.31
Manual of Accounts All fiscal years 5010 - Sexual Assault Program3,077,984.00 1,452,496.31 1,625,487.69
Manual of Accounts All fiscal years 5012 - Crime Stoppers Assistance1,405,103.85 1,199,615.24 205,488.61
Manual of Accounts All fiscal years 5106 - Economic Development Bank23,642,913.79 29,166,737.42 (5,523,823.63)
Manual of Accounts All fiscal years 5107 - Texas Enterprise251,446,687.12 205,837,395.18 45,609,291.94
Manual of Accounts All fiscal years 5114 - Texas Military Value Revolving Loan2,113,127.49 2,111,704.06 1,423.43
Manual of Accounts All fiscal years 5124 - Emerging Technology881,083.16 1,758,099.03 (877,015.87)
Manual of Accounts All fiscal years 5149 - BP Oil Spill Texas Response Grant1,979,455.57 3,817,859.04 (1,838,403.47)
Manual of Accounts All fiscal years 5153 - Emergency Radio Infrastructure18,451,459.66 9,225,729.83 9,225,729.83
Manual of Accounts All fiscal years 5161 - Governor's University Research Initiative90,010,543.04 48,941,775.94 41,068,767.10
Manual of Accounts All fiscal years 5164 - Youth Diversion12,337,948.33 8,924,466.19 3,413,482.14
Manual of Accounts All fiscal years 5170 - Evidence Testing404,287.65 0.00 404,287.65
Manual of Accounts All fiscal years 5174 - Drug Court2,144,364.28 0.00 2,144,364.28
Manual of Accounts All fiscal years 7027 - T.P.F.A. G.O. Series 2007B TMPC Interest and Sinking Fund0.60 1.20 (0.60)
Manual of Accounts All fiscal years 7065 - T.P.F.A. G.O. Refunding Bonds, (TMPC) Series 2016, Interest and Sinking Fund2,111,711.24 2,111,711.24 0.00
 Total1,092,977,842.73946,256,671.76146,721,170.97