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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fund16,713,530.36 295,062,542.19 (278,349,011.83)
Manual of Accounts All fiscal years 0224 - GR Account - Governor's Office Federal Projects30,012,488.76 34,399,054.48 (4,386,565.72)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund189,733,387.88 3,491,425,405.62 (3,301,692,017.74)
Manual of Accounts All fiscal years 0421 - GR Account - Criminal Justice Planning68,363,165.54 70,577,352.47 (2,214,186.93)
Manual of Accounts All fiscal years 0588 - Small Business Incubator Fund430.26 0.00 430.26
Manual of Accounts All fiscal years 0589 - Texas Product Development Fund2,097.07 0.00 2,097.07
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund2,603,855.14 3,264,602.28 (660,747.14)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund143,966.35 90,894.37 53,071.98
Manual of Accounts All fiscal years 0806 - 1,360,438.43 1,279,104.91 81,333.52
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account1,400.00 1,400.00 0.00
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties38,736,320.42 37,938,389.53 797,930.89
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund46,993,967.88 75,973,104.88 (28,979,137.00)
Manual of Accounts All fiscal years 5003 - GR Account - Hotel Occupancy Tax for Economic Development27,375,673.43 13,725,761.07 13,649,912.36
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program1,712,351.16 1,844,323.81 (131,972.65)
Manual of Accounts All fiscal years 5012 - GR Account - Crime Stoppers Assistance1,043,149.30 1,070,007.77 (26,858.47)
Manual of Accounts All fiscal years 5106 - GR Account - Economic Development Bank30,867,182.86 30,615,344.74 251,838.12
Manual of Accounts All fiscal years 5107 - GR Account - Texas Enterprise203,970,535.12 198,721,477.44 5,249,057.68
Manual of Accounts All fiscal years 5114 - GR Account - Texas Military Value Revolving Loan1,869,530.92 1,867,389.75 2,141.17
Manual of Accounts All fiscal years 5153 - GR Account - Emergency Radio Infrastructure9,835,086.50 9,485,212.40 349,874.10
Manual of Accounts All fiscal years 5161 - GR Account - Governor's University Research Initiative4,968,715.86 5,289,967.45 (321,251.59)
Manual of Accounts All fiscal years 5164 - GR Account - Youth Diversion12,474,645.78 12,366,253.59 108,392.19
Manual of Accounts All fiscal years 5170 - GR Account - Evidence Testing4,443,963.79 4,860,269.94 (416,306.15)
Manual of Accounts All fiscal years 5184 - GR Account - Specialty Court28,845,232.91 27,305,295.39 1,539,937.52
Manual of Accounts All fiscal years 5193 - GR Account - 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
 Total734,038,505.474,319,030,543.83(3,584,992,038.36)