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Agency 300 - Governor - Fiscal
Fiscal Year 2025
September 1, 2024 - July 31, 2025

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 Fund65,058,163.64 1,372,301,745.33 (1,307,243,581.69)
Manual of Accounts All fiscal years 0224 - GR Account - Governor's Office Federal Projects120,989,278.55 121,111,402.34 (122,123.79)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund78,257,133.89 1,359,474,455.48 (1,281,217,321.59)
Manual of Accounts All fiscal years 0421 - GR Account - Criminal Justice Planning186,191,067.87 206,520,633.40 (20,329,565.53)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund42,163,375.46 66,490,797.25 (24,327,421.79)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund134,207.30 161,235.47 (27,028.17)
Manual of Accounts All fiscal years 0806 - Spaceport Trust Fund19,217,422.13 18,923,227.86 294,194.27
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account20,630.00 19,030.00 1,600.00
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties75,535,585.41 92,026,006.55 (16,490,421.14)
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund140,214,514.88 135,449,052.06 4,765,462.82
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 5003 - GR Account - Hotel Occupancy Tax for Economic Development358,064,119.10 344,034,508.60 14,029,610.50
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program1,241,448.78 1,811,543.35 (570,094.57)
Manual of Accounts All fiscal years 5012 - GR Account - Crime Stoppers Assistance1,366,829.72 1,429,114.08 (62,284.36)
Manual of Accounts All fiscal years 5106 - GR Account - Economic Development Bank21,233,717.00 20,815,192.27 418,524.73
Manual of Accounts All fiscal years 5107 - GR Account - Texas Enterprise447,290,471.39 457,805,000.68 (10,514,529.29)
Manual of Accounts All fiscal years 5114 - GR Account - Texas Military Value Revolving Loan2,150,122.59 2,141,833.42 8,289.17
Manual of Accounts All fiscal years 5149 - GR Account - BP Oil Spill Texas Response Grant109,344.22 109,344.22 0.00
Manual of Accounts All fiscal years 5153 - GR Account - Emergency Radio Infrastructure16,029,212.76 17,573,759.53 (1,544,546.77)
Manual of Accounts All fiscal years 5161 - GR Account - Governor's University Research Initiative18,754,436.24 35,530,129.61 (16,775,693.37)
Manual of Accounts All fiscal years 5164 - GR Account - Youth Diversion14,084,589.76 14,576,580.45 (491,990.69)
Manual of Accounts All fiscal years 5170 - GR Account - Evidence Testing4,945,059.84 4,387,110.10 557,949.74
Manual of Accounts All fiscal years 5184 - GR Account - Specialty Court28,025,013.03 22,107,966.23 5,917,046.80
Manual of Accounts All fiscal years 5193 - GR Account - Texas Music Incubator10,100,000.00 7,832,273.91 2,267,726.09
Manual of Accounts All fiscal years 5197 - GR Account - Texas Semiconductor Innovation1,591,700,000.00 1,341,700,000.00 250,000,000.00
Manual of Accounts All fiscal years 7065 - T.P.F.A. G.O. Refunding Bonds, (TMPC) Series 2016, Interest and Sinking Fund2,128,760.28 2,128,760.28 0.00
 Total3,245,006,003.845,646,460,702.47(2,401,454,698.63)