| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2024
September 1, 2023 - December 30, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 0001 - General Revenue Fund16,346,238.66 317,923,441.15 (301,577,202.49)
Manual of Accounts All fiscal years 0224 - GR Account - Governor's Office Federal Projects35,305,284.68 40,463,419.25 (5,158,134.57)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund205,096,773.55 3,511,418,188.43 (3,306,321,414.88)
Manual of Accounts All fiscal years 0421 - GR Account - Criminal Justice Planning75,954,395.12 76,560,940.19 (606,545.07)
Manual of Accounts All fiscal years 0588 - Small Business Incubator Fund432.06 0.00 432.06
Manual of Accounts All fiscal years 0589 - Texas Product Development Fund2,105.63 0.00 2,105.63
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund2,590,894.82 3,264,602.28 (673,707.46)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund150,261.80 90,894.37 59,367.43
Manual of Accounts All fiscal years 0806 - 1,387,947.37 1,279,104.91 108,842.46
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account1,750.00 1,750.00 0.00
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties39,278,316.30 42,099,759.02 (2,821,442.72)
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund47,574,114.88 80,754,794.60 (33,180,679.72)
Manual of Accounts All fiscal years 5003 - GR Account - Hotel Occupancy Tax for Economic Development33,546,764.96 23,471,610.68 10,075,154.28
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program2,212,351.16 1,905,143.73 307,207.43
Manual of Accounts All fiscal years 5012 - GR Account - Crime Stoppers Assistance1,051,535.96 1,089,113.28 (37,577.32)
Manual of Accounts All fiscal years 5106 - GR Account - Economic Development Bank31,030,443.59 30,713,312.91 317,130.68
Manual of Accounts All fiscal years 5107 - GR Account - Texas Enterprise205,845,403.77 199,561,477.44 6,283,926.33
Manual of Accounts All fiscal years 5114 - GR Account - Texas Military Value Revolving Loan1,869,839.89 1,867,389.75 2,450.14
Manual of Accounts All fiscal years 5153 - GR Account - Emergency Radio Infrastructure9,961,773.80 10,488,237.59 (526,463.79)
Manual of Accounts All fiscal years 5161 - GR Account - Governor's University Research Initiative4,968,715.86 6,595,800.01 (1,627,084.15)
Manual of Accounts All fiscal years 5164 - GR Account - Youth Diversion12,575,908.10 12,598,560.34 (22,652.24)
Manual of Accounts All fiscal years 5170 - GR Account - Evidence Testing4,507,079.13 4,866,479.94 (359,400.81)
Manual of Accounts All fiscal years 5184 - GR Account - Specialty Court30,180,640.20 27,749,207.45 2,431,432.75
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
 Total773,406,361.044,396,630,617.07(3,623,224,256.03)