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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2005
September 1, 2004 - August 31, 2005
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 680,151.53 | 714,958,866.32 | (714,278,714.79) |
| |
0224 - Governor's Office Federal Projects | 17,158,028.90 | 10,914,449.42 | 6,243,579.48 |
| |
0421 - Criminal Justice Planning | 101,992,929.13 | 95,230,731.54 | 6,762,197.59 |
| |
0425 - Rural Economic Development | 324,482.44 | 316,610.58 | 7,871.86 |
| |
0588 - Small Business Incubator Fund | 20,154,501.54 | 18,002,275.14 | 2,152,226.40 |
| |
0589 - Texas Product Development Fund | 25,190,621.74 | 22,500,200.95 | 2,690,420.79 |
| |
0596 - Economic Development Federal | 3,355,439.00 | 3,342,924.15 | 12,514.85 |
| |
0891 - Smart Jobs Trust Fund | 1,905,922.93 | 3,327,420.71 | (1,421,497.78) |
| |
0900 - Departmental Suspense | 392.75 | 0.00 | 392.75 |
| |
0901 - US Savings Bond Account | 720.00 | 750.00 | (30.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 133,060.20 | 123,262.33 | 9,797.87 |
| |
5003 - Hotel Occupancy Tax for Economic Development | 26,459,210.59 | 22,958,348.56 | 3,500,862.03 |
| |
5012 - Crime Stoppers Assistance | 552,235.74 | 449,440.38 | 102,795.36 |
| |
5053 - Tourism Plates | 42,319.00 | 17,525.00 | 24,794.00 |
| |
5106 - Economic Development Bank | 10,999,640.58 | 12,264,770.10 | (1,265,129.52) |
| |
5107 - Texas Enterprise | 158,561,452.40 | 252,964,000.00 | (94,402,547.60) |
| |
5110 - Economic Development and Tourism | 26,031.00 | 0.00 | 26,031.00 |
| |
5113 - Texas Music Foundation Plates | 5,164.00 | 0.00 | 5,164.00 |
| |
5115 - Daughters of the Republic of Texas Plates | 54,076.00 | 48,246.00 | 5,830.00 |
| |
5124 - Emerging Technology | 100,209,652.24 | 0.00 | 100,209,652.24 |
| Total | 467,806,031.71 | 1,157,419,821.18 | (689,613,789.47) |