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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2010
September 1, 2009 - August 31, 2010
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 4,993,614.87 | 36,597,891.23 | (31,604,276.36) | |
0099 - Operators and Chauffeurs License | 13,250,000.00 | 443,906.14 | 12,806,093.86 | |
0224 - Governor's Office Federal Projects | 51,161,382.16 | 14,490,655.37 | 36,670,726.79 | |
0369 - Federal American Recovery and Reinvestment Fund | 3,644,238.84 | 52,272,027.83 | (48,627,788.99) | |
0421 - Criminal Justice Planning | 67,436,662.00 | 59,531,270.03 | 7,905,391.97 | |
0425 - Rural Economic Development | 5,157.93 | 0.00 | 5,157.93 | |
0453 - Disaster Contingency | 6,084,000.00 | 6,084,000.00 | 0.00 | |
0588 - Small Business Incubator Fund | 615,531.73 | 1,963,896.39 | (1,348,364.66) | |
0589 - Texas Product Development Fund | 766,525.95 | 1,996,801.63 | (1,230,275.68) | |
0901 - US Savings Bond Account | 1,910.00 | 1,950.00 | (40.00) | |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 234,497.41 | 234,497.41 | 0.00 | |
5003 - Hotel Occupancy Tax for Economic Development | 33,102,548.22 | 35,027,564.30 | (1,925,016.08) | |
5012 - Crime Stoppers Assistance | 718,147.95 | 594,030.34 | 124,117.61 | |
5053 - Tourism Plates | 24,886.96 | 0.00 | 24,886.96 | |
5106 - Economic Development Bank | 6,332,845.55 | 9,985,048.35 | (3,652,202.80) | |
5107 - Texas Enterprise | 214,075,066.45 | 207,912,629.87 | 6,162,436.58 | |
5110 - Economic Development and Tourism | 9,177.57 | 3,697.76 | 5,479.81 | |
5113 - Texas Music Foundation Plates | 10,186.69 | 9,882.16 | 304.53 | |
5114 - Texas Military Value Revolving Loan | 2,554,857.80 | 2,553,379.19 | 1,478.61 | |
5115 - Daughters of the Republic of Texas Plates | 85,256.01 | 83,797.67 | 1,458.34 | |
5124 - Emerging Technology | 142,607,342.10 | 128,763,935.08 | 13,843,407.02 | |
7022 - T.P.F.A. G.O. Series 2007A-1 TMPC Interest and Sinking Fund | 451,980.22 | 451,612.50 | 367.72 | |
7026 - T.P.F.A. G.O. Series 2007A-2 TMPC Interest and Sinking Fund | 452,968.45 | 452,600.00 | 368.45 | |
7027 - T.P.F.A. G.O. Series 2007B TMPC Interest and Sinking Fund | 1,601,151.81 | 1,599,850.00 | 1,301.81 | |
Total | 550,219,936.67 | 561,054,923.25 | (10,834,986.58) |