State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2007
September 1, 2006 - August 31, 2007

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Fund	Revenue	Expenditures	Net Activity
	0001 - General Revenue Fund	7,227,850.79	6,517,182.26	710,668.53
	0224 - GR Account - Governor's Office Federal Projects	24,985,053.05	27,421,056.18	(2,436,003.13)
	0421 - GR Account - Criminal Justice Planning	72,503,578.88	67,729,048.56	4,774,530.32
	0425 -	334,508.41	316,610.58	17,897.83
	0588 - Small Business Incubator Fund	1,532,211.33	1,294,604.77	237,606.56
	0589 - Texas Product Development Fund	1,915,621.58	1,605,864.97	309,756.61
	0599 - Economic Stabilization Fund	100,000,000.00	100,000,000.00	0.00
	0891 -	1,374,222.43	1,176,092.11	198,130.32
	0901 -	1,670.00	1,600.00	70.00
	0942 -	170,531.44	170,531.44	0.00
	5003 - GR Account - Hotel Occupancy Tax for Economic Development	44,345,299.41	36,362,240.11	7,983,059.30
	5012 - GR Account - Crime Stoppers Assistance	541,750.64	677,853.78	(136,103.14)
	5053 -	40,339.00	17,525.00	22,814.00
	5106 - GR Account - Economic Development Bank	8,064,823.65	11,223,735.66	(3,158,912.01)
	5107 - GR Account - Texas Enterprise	164,664,627.52	163,601,297.93	1,063,329.59
	5110 -	10,208.00	0.00	10,208.00
	5113 -	5,982.00	2,590.00	3,392.00
	5114 - GR Account - Texas Military Value Revolving Loan	47,725,813.21	47,675,524.43	50,288.78
	5115 -	62,466.00	61,336.00	1,130.00
	5124 -	182,625,332.68	113,658,669.50	68,966,663.18
	7022 - T.P.F.A. G.O. Series 2007A-1 TMPC Interest and Sinking Fund	767.75	0.00	767.75
	7026 -	746.22	0.00	746.22
	7027 - T.P.F.A. G.O. Series 2007B TMPC Interest and Sinking Fund	2,694.45	0.00	2,694.45
	7028 -	2,261.74	0.00	2,261.74
	Total	658,138,360.18	579,513,363.28	78,624,996.90