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Agency 300 - Governor - Fiscal
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fund88,834,755.73 1,139,800,631.33 (1,050,965,875.60)
Manual of Accounts All fiscal years 0224 - Governor's Office Federal Projects109,405,589.60 106,778,711.22 2,626,878.38
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund430,382,425.63 3,833,332,919.67 (3,402,950,494.04)
Manual of Accounts All fiscal years 0421 - Criminal Justice Planning181,934,684.80 182,524,352.01 (589,667.21)
Manual of Accounts All fiscal years 0588 - Small Business Incubator Fund435.38 435.38 0.00
Manual of Accounts All fiscal years 0589 - Texas Product Development Fund2,121.60 2,121.60 0.00
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund85,472,094.40 44,708,987.42 40,763,106.98
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund191,296.43 118,719.01 72,577.42
Manual of Accounts All fiscal years 0806 - Spaceport Trust Fund1,555,521.21 1,279,104.91 276,416.30
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account3,850.00 3,850.00 0.00
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties61,212,446.68 61,749,006.37 (536,559.69)
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund115,319,397.08 128,880,946.08 (13,561,549.00)
Manual of Accounts All fiscal years 0900 - Departmental Suspense(5,500.00) 0.00 (5,500.00)
Manual of Accounts All fiscal years 5003 - Hotel Occupancy Tax for Economic Development61,999,562.51 54,773,460.66 7,226,101.85
Manual of Accounts All fiscal years 5010 - Sexual Assault Program3,212,351.16 2,980,549.95 231,801.21
Manual of Accounts All fiscal years 5012 - Crime Stoppers Assistance1,292,303.69 1,273,472.56 18,831.13
Manual of Accounts All fiscal years 5106 - Economic Development Bank33,603,167.52 32,741,579.19 861,588.33
Manual of Accounts All fiscal years 5107 - Texas Enterprise218,740,031.70 211,801,477.44 6,938,554.26
Manual of Accounts All fiscal years 5114 - Texas Military Value Revolving Loan2,198,571.86 2,193,801.59 4,770.27
Manual of Accounts All fiscal years 5153 - Emergency Radio Infrastructure13,136,855.65 13,246,319.33 (109,463.68)
Manual of Accounts All fiscal years 5161 - Governor's University Research Initiative34,461,031.58 40,841,503.75 (6,380,472.17)
Manual of Accounts All fiscal years 5164 - Youth Diversion14,972,242.84 15,391,952.58 (419,709.74)
Manual of Accounts All fiscal years 5170 - Evidence Testing5,143,427.37 5,338,736.34 (195,308.97)
Manual of Accounts All fiscal years 5184 - Specialty Court38,689,545.32 31,739,980.09 6,949,565.23
Manual of Accounts All fiscal years 5193 - Texas Music Incubator10,100,000.00 3,030,368.16 7,069,631.84
Manual of Accounts All fiscal years 7065 - T.P.F.A. G.O. Refunding Bonds, (TMPC) Series 2016, Interest and Sinking Fund2,127,926.61 2,127,926.61 0.00
 Total1,513,986,136.355,916,660,913.25(4,402,674,776.90)