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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2008
September 1, 2007 - August 31, 2008
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 2,684,222.48 | 87,262,451.55 | (84,578,229.07) |
| |
0224 - GR Account - Governor's Office Federal Projects | 4,166,718.38 | 21,238,529.86 | (17,071,811.48) |
| |
0421 - GR Account - Criminal Justice Planning | 74,873,880.92 | 78,657,952.18 | (3,784,071.26) |
| |
0425 - | 15,990.55 | 0.00 | 15,990.55 |
| |
0588 - Small Business Incubator Fund | 19,381,172.83 | 1,517,029.35 | 17,864,143.48 |
| |
0589 - Texas Product Development Fund | 24,227,382.73 | 1,887,567.31 | 22,339,815.42 |
| |
0891 - | 154,019.70 | 1,069,219.64 | (915,199.94) |
| |
0901 - | 1,920.00 | 1,950.00 | (30.00) |
| |
0942 - | 146,708.26 | 146,708.26 | 0.00 |
| |
5003 - GR Account - Hotel Occupancy Tax for Economic Development | 56,311,130.73 | 63,007,624.06 | (6,696,493.33) |
| |
5012 - GR Account - Crime Stoppers Assistance | 554,937.29 | 642,958.68 | (88,021.39) |
| |
5053 - | 39,475.04 | 117,525.00 | (78,049.96) |
| |
5106 - GR Account - Economic Development Bank | 5,777,405.89 | 6,376,049.43 | (598,643.54) |
| |
5107 - GR Account - Texas Enterprise | 196,481,135.85 | 133,183,097.06 | 63,298,038.79 |
| |
5110 - | 8,794.35 | 0.00 | 8,794.35 |
| |
5113 - | 7,327.98 | 10,419.98 | (3,092.00) |
| |
5114 - GR Account - Texas Military Value Revolving Loan | 2,442,807.09 | 2,440,559.75 | 2,247.34 |
| |
5115 - | 65,730.89 | 64,646.11 | 1,084.78 |
| |
5124 - | 196,008,046.97 | 155,143,076.49 | 40,864,970.48 |
| |
7022 - T.P.F.A. G.O. Series 2007A-1 TMPC Interest and Sinking Fund | 432,764.56 | 432,726.42 | 38.14 |
| |
7026 - | 434,915.76 | 434,855.92 | 59.84 |
| |
7027 - T.P.F.A. G.O. Series 2007B TMPC Interest and Sinking Fund | 1,534,377.72 | 1,534,238.30 | 139.42 |
| |
7028 - | 289.09 | 2,521.37 | (2,232.28) |
| Total | 585,751,155.06 | 555,171,706.72 | 30,579,448.34 |