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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2006
September 1, 2005 - August 31, 2006
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 4,889,513.19 | 8,443,799.81 | (3,554,286.62) |
| |
0224 - Governor's Office Federal Projects | 67,903,293.80 | 36,080,377.21 | 31,822,916.59 |
| |
0421 - Criminal Justice Planning | 87,478,837.72 | 78,124,648.12 | 9,354,189.60 |
| |
0425 - Rural Economic Development | 330,766.98 | 316,610.58 | 14,156.40 |
| |
0588 - Small Business Incubator Fund | 1,352,187.00 | 1,084,144.48 | 268,042.52 |
| |
0589 - Texas Product Development Fund | 1,690,352.05 | 1,353,773.98 | 336,578.07 |
| |
0596 - Economic Development Federal | 0.00 | 12,514.85 | (12,514.85) |
| |
0891 - Smart Jobs Trust Fund | 304,442.75 | 773,023.69 | (468,580.94) |
| |
0900 - Departmental Suspense | (392.75) | 0.00 | (392.75) |
| |
0901 - US Savings Bond Account | 870.00 | 800.00 | 70.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 143,586.17 | 143,586.17 | 0.00 |
| |
5003 - Hotel Occupancy Tax for Economic Development | 35,047,831.69 | 28,516,942.66 | 6,530,889.03 |
| |
5012 - Crime Stoppers Assistance | 662,922.78 | 656,070.08 | 6,852.70 |
| |
5053 - Tourism Plates | 58,480.00 | 35,050.00 | 23,430.00 |
| |
5106 - Economic Development Bank | 7,710,068.95 | 7,986,791.57 | (276,722.62) |
| |
5107 - Texas Enterprise | 184,609,835.29 | 103,657,448.00 | 80,952,387.29 |
| |
5110 - Economic Development and Tourism | 10,538.00 | 0.00 | 10,538.00 |
| |
5113 - Texas Music Foundation Plates | 4,900.00 | 6,237.00 | (1,337.00) |
| |
5115 - Daughters of the Republic of Texas Plates | 58,718.00 | 57,090.00 | 1,628.00 |
| |
5124 - Emerging Technology | 104,253,924.38 | 111,074,500.00 | (6,820,575.62) |
| Total | 496,510,676.00 | 378,323,408.20 | 118,187,267.80 |