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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2024
September 1, 2023 - August 31, 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 Fund106,906,924.88 1,583,054,723.27 (1,476,147,798.39)
Manual of Accounts All fiscal years 0224 - Governor's Office Federal Projects133,873,720.30 133,976,355.29 (102,634.99)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund460,410,725.72 5,568,017,222.12 (5,107,606,496.40)
Manual of Accounts All fiscal years 0421 - Criminal Justice Planning225,003,947.36 220,207,597.56 4,796,349.80
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 Fund126,912,694.19 86,149,587.21 40,763,106.98
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund206,830.54 154,951.71 51,878.83
Manual of Accounts All fiscal years 0806 - Spaceport Trust Fund1,612,988.90 1,279,104.91 333,883.99
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account4,550.00 4,550.00 0.00
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties69,436,634.14 64,935,259.38 4,501,374.76
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund126,947,316.78 137,680,573.60 (10,733,256.82)
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 Development74,163,476.07 65,523,076.29 8,640,399.78
Manual of Accounts All fiscal years 5010 - Sexual Assault Program3,212,351.16 3,224,083.63 (11,732.47)
Manual of Accounts All fiscal years 5012 - Crime Stoppers Assistance1,398,025.27 1,324,241.39 73,783.88
Manual of Accounts All fiscal years 5106 - Economic Development Bank34,084,066.14 33,005,811.82 1,078,254.32
Manual of Accounts All fiscal years 5107 - Texas Enterprise358,450,476.04 348,200,276.44 10,250,199.60
Manual of Accounts All fiscal years 5114 - Texas Military Value Revolving Loan2,211,312.21 2,205,892.84 5,419.37
Manual of Accounts All fiscal years 5153 - Emergency Radio Infrastructure14,780,004.58 13,535,957.80 1,244,046.78
Manual of Accounts All fiscal years 5161 - Governor's University Research Initiative66,092,089.45 72,729,248.14 (6,637,158.69)
Manual of Accounts All fiscal years 5164 - Youth Diversion16,226,430.27 16,550,732.23 (324,301.96)
Manual of Accounts All fiscal years 5170 - Evidence Testing5,447,571.83 5,754,623.34 (307,051.51)
Manual of Accounts All fiscal years 5184 - Specialty Court47,238,525.80 37,560,380.57 9,678,145.23
Manual of Accounts All fiscal years 5193 - Texas Music Incubator10,100,000.00 6,276,735.22 3,823,264.78
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
 Total1,886,845,645.228,403,481,468.35(6,516,635,823.13)