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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 355,595,769.72 | 5,497,621.59 | 350,098,148.13 |
| |
0224 - Governor's Office Federal Projects | 174,989.61 | 10,773,967.09 | (10,598,977.48) |
| |
0421 - Criminal Justice Planning | 112,565,719.44 | 107,813,093.29 | 4,752,626.15 |
| |
0425 - Rural Economic Development | 321,275.16 | 0.00 | 321,275.16 |
| |
0453 - Disaster Contingency | 0.00 | (106,649.66) | 106,649.66 |
| |
0596 - Economic Development Federal | 5,872,108.69 | 5,872,108.69 | 0.00 |
| |
0891 - Smart Jobs Trust Fund | 24,042,198.24 | 21,432,586.44 | 2,609,611.80 |
| |
0900 - Departmental Suspense | (2,515.50) | 0.00 | (2,515.50) |
| |
0901 - US Savings Bond Account | 1,380.00 | 1,300.00 | 80.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 116,770.79 | 126,568.66 | (9,797.87) |
| |
5003 - Hotel Occupancy Tax for Economic Development | 22,032,950.13 | 16,009,565.13 | 6,023,385.00 |
| |
5012 - Crime Stoppers Assistance | 521,797.27 | 382,220.43 | 139,576.84 |
| |
5053 - Tourism Plates | 43,507.00 | 0.00 | 43,507.00 |
| |
5106 - Economic Development Bank | 10,746,700.50 | 2,138,691.60 | 8,608,008.90 |
| |
5107 - Texas Enterprise | 298,360,097.38 | 109,100,000.00 | 189,260,097.38 |
| |
5113 - Texas Music Foundation Plates | 3,542.00 | 0.00 | 3,542.00 |
| |
5115 - Daughters of the Republic of Texas Plates | 37,840.00 | 30,360.00 | 7,480.00 |
| Total | 830,434,130.43 | 279,071,433.26 | 551,362,697.17 |