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Agency 300 - Governor - Fiscal
Fiscal Year 2024
September 1, 2023 - September 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 Fund288,513.05 50,645,217.80 (50,356,704.75)
Manual of Accounts All fiscal years 0224 - GR Account - Governor's Office Federal Projects10,039,356.62 11,269,687.67 (1,230,331.05)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund80,764,691.68 3,429,738,072.82 (3,348,973,381.14)
Manual of Accounts All fiscal years 0421 - GR Account - Criminal Justice Planning10,205,850.06 11,926,858.20 (1,721,008.14)
Manual of Accounts All fiscal years 0588 - Small Business Incubator Fund427.64 0.00 427.64
Manual of Accounts All fiscal years 0589 - Texas Product Development Fund2,084.82 0.00 2,084.82
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund6,303.28 15,738.66 (9,435.38)
Manual of Accounts All fiscal years 0806 - 1,306,150.76 1,279,104.91 27,045.85
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account700.00 700.00 0.00
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties31,615,931.11 36,795,402.38 (5,179,471.27)
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund46,640,354.88 51,940,354.88 (5,300,000.00)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit18,416.43 0.00 18,416.43
Manual of Accounts All fiscal years 5003 - GR Account - Hotel Occupancy Tax for Economic Development11,224,501.80 6,376,341.85 4,848,159.95
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program500,000.00 146,084.27 353,915.73
Manual of Accounts All fiscal years 5012 - GR Account - Crime Stoppers Assistance933,865.16 950,666.25 (16,801.09)
Manual of Accounts All fiscal years 5106 - GR Account - Economic Development Bank5,592,378.00 5,284,659.06 307,718.94
Manual of Accounts All fiscal years 5107 - GR Account - Texas Enterprise160,467,728.58 158,919,301.15 1,548,427.43
Manual of Accounts All fiscal years 5114 - GR Account - Texas Military Value Revolving Loan1,868,772.49 1,868,473.70 298.79
Manual of Accounts All fiscal years 5153 - GR Account - Emergency Radio Infrastructure7,036,369.76 7,406,898.69 (370,528.93)
Manual of Accounts All fiscal years 5161 - GR Account - Governor's University Research Initiative5,027,230.72 5,027,310.51 (79.79)
Manual of Accounts All fiscal years 5164 - GR Account - Youth Diversion4,009,651.75 4,384,253.31 (374,601.56)
Manual of Accounts All fiscal years 5170 - GR Account - Evidence Testing72,142.85 0.00 72,142.85
Manual of Accounts All fiscal years 5184 - GR Account - Specialty Court3,721.94 543,483.53 (539,761.59)
Manual of Accounts All fiscal years 7065 - T.P.F.A. G.O. Refunding Bonds, (TMPC) Series 2016, Interest and Sinking Fund1,868,473.70 1,867,389.75 1,083.95
 Total379,493,617.083,786,385,999.39(3,406,892,382.31)