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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fund60,987,395.38 1,305,403,031.64 (1,244,415,636.26)
Manual of Accounts All fiscal years 0224 - Governor's Office Federal Projects135,365,469.86 133,638,593.69 1,726,876.17
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund17,764,026,949.45 28,038,870,631.54 (10,274,843,682.09)
Manual of Accounts All fiscal years 0421 - Criminal Justice Planning255,282,912.93 255,810,654.31 (527,741.38)
Manual of Accounts All fiscal years 0588 - Small Business Incubator Fund19,250,282.88 19,427,453.68 (177,170.80)
Manual of Accounts All fiscal years 0589 - Texas Product Development Fund26,164,839.83 26,230,658.38 (65,818.55)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund23,973,988.91 24,559,430.33 (585,441.42)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund136,471.68 107,414.93 29,056.75
Manual of Accounts All fiscal years 0806 - Spaceport Trust Fund11,268,171.48 1,239,533.77 10,028,637.71
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account1,750.00 1,400.00 350.00
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties47,703,961.88 46,032,718.90 1,671,242.98
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund79,719,978.91 37,491,051.00 42,228,927.91
Manual of Accounts All fiscal years 5003 - Hotel Occupancy Tax for Economic Development168,172,392.71 149,554,203.22 18,618,189.49
Manual of Accounts All fiscal years 5010 - Sexual Assault Program3,834,471.82 2,757,445.73 1,077,026.09
Manual of Accounts All fiscal years 5012 - Crime Stoppers Assistance2,118,037.73 2,073,226.74 44,810.99
Manual of Accounts All fiscal years 5106 - Economic Development Bank20,242,801.36 18,861,009.84 1,381,791.52
Manual of Accounts All fiscal years 5107 - Texas Enterprise325,271,030.89 341,759,656.67 (16,488,625.78)
Manual of Accounts All fiscal years 5114 - Texas Military Value Revolving Loan2,139,620.20 2,139,191.19 429.01
Manual of Accounts All fiscal years 5153 - Emergency Radio Infrastructure27,869,405.25 30,522,601.94 (2,653,196.69)
Manual of Accounts All fiscal years 5161 - Governor's University Research Initiative92,394,629.94 101,799,040.03 (9,404,410.09)
Manual of Accounts All fiscal years 5164 - Youth Diversion17,480,879.51 18,370,081.69 (889,202.18)
Manual of Accounts All fiscal years 5170 - Evidence Testing4,097,549.95 3,177,981.55 919,568.40
Manual of Accounts All fiscal years 5174 - Drug Court9,788.99 19,577.98 (9,788.99)
Manual of Accounts All fiscal years 5184 - Specialty Court29,660,199.58 15,881,536.92 13,778,662.66
Manual of Accounts All fiscal years 7065 - T.P.F.A. G.O. Refunding Bonds, (TMPC) Series 2016, Interest and Sinking Fund2,135,790.81 2,135,790.81 0.00
 Total19,119,308,771.9330,577,863,916.48(11,458,555,144.55)