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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2020
September 1, 2019 - August 31, 2020
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 126,622,360.61 | 192,615,363.17 | (65,993,002.56) |
| |
0224 - Governor's Office Federal Projects | 124,702,006.39 | 126,638,050.11 | (1,936,043.72) |
| |
0325 - Coronavirus Relief Fund | 8,407,644,239.25 | 1,686,769,919.96 | 6,720,874,319.29 |
| |
0421 - Criminal Justice Planning | 264,777,149.43 | 265,688,607.62 | (911,458.19) |
| |
0588 - Small Business Incubator Fund | 21,993,951.15 | 21,890,599.37 | 103,351.78 |
| |
0589 - Texas Product Development Fund | 10,689,172.05 | 9,512,944.21 | 1,176,227.84 |
| |
0599 - Economic Stabilization Fund | 160,122,678.85 | 183,882,097.08 | (23,759,418.23) |
| |
0802 - License Plate Trust Fund | 143,551.78 | 123,113.42 | 20,438.36 |
| |
0806 - Spaceport Trust Fund | 48,855,142.87 | 49,089,568.00 | (234,425.13) |
| |
0807 - Child Support Employee Deductions - Offset Account | 5,778.00 | 6,420.00 | (642.00) |
| |
0830 - Events Trust Fund for Certain Municipalities and Counties | 33,076,090.75 | 23,591,848.94 | 9,484,241.81 |
| |
0869 - Major Events Reimbursement Program Fund | 41,206,958.99 | 43,318,876.23 | (2,111,917.24) |
| |
0900 - Departmental Suspense | (696.75) | 0.00 | (696.75) |
| |
5003 - Hotel Occupancy Tax for Economic Development | 193,961,681.71 | 175,400,316.40 | 18,561,365.31 |
| |
5010 - Sexual Assault Program | 3,159,326.67 | 2,679,900.10 | 479,426.57 |
| |
5012 - Crime Stoppers Assistance | 1,237,550.61 | 1,352,863.17 | (115,312.56) |
| |
5106 - Economic Development Bank | 14,523,821.61 | 11,344,598.83 | 3,179,222.78 |
| |
5107 - Texas Enterprise | 208,218,326.84 | 217,404,611.29 | (9,186,284.45) |
| |
5114 - Texas Military Value Revolving Loan | 2,139,560.06 | 2,136,159.68 | 3,400.38 |
| |
5153 - Emergency Radio Infrastructure | 27,219,161.55 | 8,999,088.78 | 18,220,072.77 |
| |
5161 - Governor's University Research Initiative | 62,812,211.35 | 79,093,120.51 | (16,280,909.16) |
| |
5164 - Youth Diversion | 18,906,068.05 | 19,594,928.54 | (688,860.49) |
| |
5170 - Evidence Testing | 1,730,295.84 | 1,149,771.66 | 580,524.18 |
| |
5174 - Drug Court | 3,785,247.33 | 4,509,287.48 | (724,040.15) |
| |
5184 - Specialty Court | 1,017,108.50 | 0.00 | 1,017,108.50 |
| |
7065 - T.P.F.A. G.O. Refunding Bonds, (TMPC) Series 2016, Interest and Sinking Fund | 2,136,159.68 | 2,136,159.68 | 0.00 |
| Total | 9,780,684,903.17 | 3,128,928,214.23 | 6,651,756,688.94 |