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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2024
September 1, 2023 - October 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 Fund15,723,291.30 81,738,402.35 (66,015,111.05)
Manual of Accounts All fiscal years 0224 - Governor's Office Federal Projects22,891,362.70 25,396,342.33 (2,504,979.63)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund173,207,209.71 3,476,680,813.74 (3,303,473,604.03)
Manual of Accounts All fiscal years 0421 - Criminal Justice Planning61,592,302.79 64,510,095.86 (2,917,793.07)
Manual of Accounts All fiscal years 0588 - Small Business Incubator Fund428.42 0.00 428.42
Manual of Accounts All fiscal years 0589 - Texas Product Development Fund2,088.45 0.00 2,088.45
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund2,575,642.24 2,582,145.54 (6,503.30)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund79,299.55 32,316.87 46,982.68
Manual of Accounts All fiscal years 0806 - Spaceport Trust Fund1,332,787.65 1,279,104.91 53,682.74
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account1,050.00 1,050.00 0.00
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties36,786,834.61 37,938,389.53 (1,151,554.92)
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund46,640,354.88 75,973,104.88 (29,332,750.00)
Manual of Accounts All fiscal years 5003 - Hotel Occupancy Tax for Economic Development21,814,020.13 12,945,457.18 8,868,562.95
Manual of Accounts All fiscal years 5010 - Sexual Assault Program1,667,770.51 1,587,632.72 80,137.79
Manual of Accounts All fiscal years 5012 - Crime Stoppers Assistance942,539.12 1,043,997.26 (101,458.14)
Manual of Accounts All fiscal years 5106 - Economic Development Bank30,808,613.31 30,516,115.27 292,498.04
Manual of Accounts All fiscal years 5107 - Texas Enterprise202,085,998.29 198,721,477.44 3,364,520.85
Manual of Accounts All fiscal years 5114 - Texas Military Value Revolving Loan1,869,222.09 1,867,389.75 1,832.34
Manual of Accounts All fiscal years 5153 - Emergency Radio Infrastructure8,334,891.42 9,357,245.11 (1,022,353.69)
Manual of Accounts All fiscal years 5161 - Governor's University Research Initiative4,968,715.86 4,968,795.65 (79.79)
Manual of Accounts All fiscal years 5164 - Youth Diversion8,103,727.34 8,574,893.73 (471,166.39)
Manual of Accounts All fiscal years 5170 - Evidence Testing4,356,164.98 4,860,269.94 (504,104.96)
Manual of Accounts All fiscal years 5184 - Specialty Court27,061,143.08 27,041,897.12 19,245.96
Manual of Accounts All fiscal years 5193 - Texas Music Incubator10,100,000.00 0.00 10,100,000.00
Manual of Accounts All fiscal years 7065 - T.P.F.A. G.O. Refunding Bonds, (TMPC) Series 2016, Interest and Sinking Fund1,867,389.75 1,867,389.75 0.00
 Total684,812,848.184,069,484,326.93(3,384,671,478.75)