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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fund190,949,806.38 1,895,564,293.51 (1,704,614,487.13)
Manual of Accounts All fiscal years 0224 - Governor's Office Federal Projects107,093,454.77 105,217,123.49 1,876,331.28
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund(13,962,019,249.86) (14,509,994,527.70) 547,975,277.84
Manual of Accounts All fiscal years 0421 - Criminal Justice Planning134,563,834.54 134,030,718.53 533,116.01
Manual of Accounts All fiscal years 0588 - Small Business Incubator Fund23,496,527.36 42,178,234.55 (18,681,707.19)
Manual of Accounts All fiscal years 0589 - Texas Product Development Fund28,307,888.94 54,001,743.96 (25,693,855.02)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund24,138,676.11 31,195,010.46 (7,056,334.35)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund126,092.40 116,166.65 9,925.75
Manual of Accounts All fiscal years 0806 - Spaceport Trust Fund348,406.50 5,000,000.00 (4,651,593.50)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account4,800.00 4,800.00 0.00
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties59,889,412.98 47,938,345.88 11,951,067.10
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund125,244,680.60 118,952,739.51 6,291,941.09
Manual of Accounts All fiscal years 5003 - Hotel Occupancy Tax for Economic Development246,199,462.73 236,049,456.82 10,150,005.91
Manual of Accounts All fiscal years 5010 - Sexual Assault Program2,470,337.88 3,379,300.21 (908,962.33)
Manual of Accounts All fiscal years 5012 - Crime Stoppers Assistance1,375,320.04 1,350,155.52 25,164.52
Manual of Accounts All fiscal years 5106 - Economic Development Bank7,219,144.46 6,831,733.90 387,410.56
Manual of Accounts All fiscal years 5107 - Texas Enterprise237,299,037.68 89,097,134.21 148,201,903.47
Manual of Accounts All fiscal years 5114 - Texas Military Value Revolving Loan2,131,862.00 2,128,645.71 3,216.29
Manual of Accounts All fiscal years 5153 - Emergency Radio Infrastructure20,484,056.51 24,084,363.01 (3,600,306.50)
Manual of Accounts All fiscal years 5161 - Governor's University Research Initiative56,664,645.91 58,150,654.57 (1,486,008.66)
Manual of Accounts All fiscal years 5164 - Youth Diversion15,230,235.09 15,102,062.75 128,172.34
Manual of Accounts All fiscal years 5170 - Evidence Testing4,644,203.44 3,606,378.01 1,037,825.43
Manual of Accounts All fiscal years 5184 - Specialty Court32,441,195.51 20,113,773.56 12,327,421.95
Manual of Accounts All fiscal years 5197 - Texas Semiconductor Innovation698,300,000.00 0.00 698,300,000.00
Manual of Accounts All fiscal years 7065 - T.P.F.A. G.O. Refunding Bonds, (TMPC) Series 2016, Interest and Sinking Fund2,128,645.71 2,128,645.71 0.00
 Total(11,941,267,522.32)(11,613,773,047.18)(327,494,475.14)