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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fund60,344,861.42 215,546,551.32 (155,201,689.90)
Manual of Accounts All fiscal years 0224 - Governor's Office Federal Projects126,024,912.28 127,118,218.57 (1,093,306.29)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund22,892,432,620.20 12,829,669,224.19 10,062,763,396.01
Manual of Accounts All fiscal years 0421 - Criminal Justice Planning267,398,120.42 271,700,478.07 (4,302,357.65)
Manual of Accounts All fiscal years 0588 - Small Business Incubator Fund21,497,425.61 23,748,418.77 (2,250,993.16)
Manual of Accounts All fiscal years 0589 - Texas Product Development Fund26,117,002.08 9,989,534.92 16,127,467.16
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund127,930,573.28 248,918,375.46 (120,987,802.18)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund152,198.29 205,925.36 (53,727.07)
Manual of Accounts All fiscal years 0806 - Spaceport Trust Fund39,571.14 14,847,249.68 (14,807,678.54)
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties41,326,872.34 44,993,200.57 (3,666,328.23)
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund23,942,316.20 25,319,525.23 (1,377,209.03)
Manual of Accounts All fiscal years 5003 - Hotel Occupancy Tax for Economic Development121,943,654.75 103,191,336.33 18,752,318.42
Manual of Accounts All fiscal years 5010 - Sexual Assault Program1,705,843.19 2,696,948.50 (991,105.31)
Manual of Accounts All fiscal years 5012 - Crime Stoppers Assistance677,777.02 532,152.21 145,624.81
Manual of Accounts All fiscal years 5106 - Economic Development Bank8,581,156.33 6,704,887.25 1,876,269.08
Manual of Accounts All fiscal years 5107 - Texas Enterprise390,080,494.61 327,830,204.31 62,250,290.30
Manual of Accounts All fiscal years 5114 - Texas Military Value Revolving Loan2,137,528.85 2,136,920.76 608.09
Manual of Accounts All fiscal years 5153 - Emergency Radio Infrastructure16,054,667.82 14,819,548.41 1,235,119.41
Manual of Accounts All fiscal years 5161 - Governor's University Research Initiative120,402,744.67 82,393,299.16 38,009,445.51
Manual of Accounts All fiscal years 5164 - Youth Diversion17,758,436.96 19,043,865.34 (1,285,428.38)
Manual of Accounts All fiscal years 5170 - Evidence Testing3,144,028.27 1,852,861.80 1,291,166.47
Manual of Accounts All fiscal years 5174 - Drug Court1,893,026.03 4,283,434.83 (2,390,408.80)
Manual of Accounts All fiscal years 5184 - Specialty Court4,839,457.40 1,990,950.05 2,848,507.35
Manual of Accounts All fiscal years 7065 - T.P.F.A. G.O. Refunding Bonds, (TMPC) Series 2016, Interest and Sinking Fund2,136,920.76 2,136,920.76 0.00
 Total24,278,562,209.9214,381,670,031.859,896,892,178.07