Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2010
September 1, 2009 - August 31, 2010

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund4,993,614.87 36,597,891.23 (31,604,276.36)
Manual of Accounts All fiscal years 0099 - Operators and Chauffeurs License13,250,000.00 443,906.14 12,806,093.86
Manual of Accounts All fiscal years 0224 - Governor's Office Federal Projects51,161,382.16 14,490,655.37 36,670,726.79
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund3,644,238.84 52,272,027.83 (48,627,788.99)
Manual of Accounts All fiscal years 0421 - Criminal Justice Planning67,436,662.00 59,531,270.03 7,905,391.97
Manual of Accounts All fiscal years 0425 - Rural Economic Development5,157.93 0.00 5,157.93
Manual of Accounts All fiscal years 0453 - Disaster Contingency6,084,000.00 6,084,000.00 0.00
Manual of Accounts All fiscal years 0588 - Small Business Incubator Fund615,531.73 1,963,896.39 (1,348,364.66)
Manual of Accounts All fiscal years 0589 - Texas Product Development Fund766,525.95 1,996,801.63 (1,230,275.68)
Manual of Accounts All fiscal years 0901 - US Savings Bond Account1,910.00 1,950.00 (40.00)
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation234,497.41 234,497.41 0.00
Manual of Accounts All fiscal years 5003 - Hotel Occupancy Tax for Economic Development33,102,548.22 35,027,564.30 (1,925,016.08)
Manual of Accounts All fiscal years 5012 - Crime Stoppers Assistance718,147.95 594,030.34 124,117.61
Manual of Accounts All fiscal years 5053 - Tourism Plates24,886.96 0.00 24,886.96
Manual of Accounts All fiscal years 5106 - Economic Development Bank6,332,845.55 9,985,048.35 (3,652,202.80)
Manual of Accounts All fiscal years 5107 - Texas Enterprise214,075,066.45 207,912,629.87 6,162,436.58
Manual of Accounts All fiscal years 5110 - Economic Development and Tourism9,177.57 3,697.76 5,479.81
Manual of Accounts All fiscal years 5113 - Texas Music Foundation Plates10,186.69 9,882.16 304.53
Manual of Accounts All fiscal years 5114 - Texas Military Value Revolving Loan2,554,857.80 2,553,379.19 1,478.61
Manual of Accounts All fiscal years 5115 - Daughters of the Republic of Texas Plates85,256.01 83,797.67 1,458.34
Manual of Accounts All fiscal years 5124 - Emerging Technology142,607,342.10 128,763,935.08 13,843,407.02
Manual of Accounts All fiscal years 7022 - T.P.F.A. G.O. Series 2007A-1 TMPC Interest and Sinking Fund451,980.22 451,612.50 367.72
Manual of Accounts All fiscal years 7026 - T.P.F.A. G.O. Series 2007A-2 TMPC Interest and Sinking Fund452,968.45 452,600.00 368.45
Manual of Accounts All fiscal years 7027 - T.P.F.A. G.O. Series 2007B TMPC Interest and Sinking Fund1,601,151.81 1,599,850.00 1,301.81
 Total550,219,936.67561,054,923.25(10,834,986.58)