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Agency 300 - Governor - Fiscal
Fiscal Year 2025
September 1, 2024 - September 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 Fund9,121,219.72 11,195,271.21 (2,074,051.49)
Manual of Accounts All fiscal years 0224 - Governor's Office Federal Projects11,307,479.17 12,225,732.92 (918,253.75)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund6,047,982.91 (33,737,999.70) 39,785,982.61
Manual of Accounts All fiscal years 0421 - Criminal Justice Planning24,205,268.29 33,998,983.23 (9,793,714.94)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund6,061.23 0.00 6,061.23
Manual of Accounts All fiscal years 0806 - Spaceport Trust Fund29,106.60 0.00 29,106.60
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 Counties37,806,074.30 36,689,516.34 1,116,557.96
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund42,805,652.57 36,824,559.45 5,981,093.12
Manual of Accounts All fiscal years 5003 - Hotel Occupancy Tax for Economic Development93,920,735.91 89,561,712.03 4,359,023.88
Manual of Accounts All fiscal years 5010 - Sexual Assault Program0.00 187,402.83 (187,402.83)
Manual of Accounts All fiscal years 5012 - Crime Stoppers Assistance3,175.97 37,788.12 (34,612.15)
Manual of Accounts All fiscal years 5106 - Economic Development Bank5,302,804.29 5,286,196.67 16,607.62
Manual of Accounts All fiscal years 5107 - Texas Enterprise151,952,437.08 155,649,950.00 (3,697,512.92)
Manual of Accounts All fiscal years 5114 - Texas Military Value Revolving Loan1,897,402.48 1,896,313.50 1,088.98
Manual of Accounts All fiscal years 5153 - Emergency Radio Infrastructure1,049,250.98 1,977,102.98 (927,852.00)
Manual of Accounts All fiscal years 5161 - Governor's University Research Initiative215,674.04 215,682.61 (8.57)
Manual of Accounts All fiscal years 5164 - Youth Diversion29,167.69 289,253.17 (260,085.48)
Manual of Accounts All fiscal years 5170 - Evidence Testing77,617.31 51,635.00 25,982.31
Manual of Accounts All fiscal years 5184 - Specialty Court12,869.95 368,047.15 (355,177.20)
Manual of Accounts All fiscal years 5193 - Texas Music Incubator10,100,000.00 509,714.61 9,590,285.39
Manual of Accounts All fiscal years 5197 - Texas Semiconductor Innovation698,300,000.00 698,300,000.00 0.00
Manual of Accounts All fiscal years 7065 - T.P.F.A. G.O. Refunding Bonds, (TMPC) Series 2016, Interest and Sinking Fund1,896,313.50 1,896,313.50 0.00
 Total1,096,086,993.991,053,423,875.6242,663,118.37