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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2011
September 1, 2010 - August 31, 2011
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 8,971,847.53 | 70,002,096.43 | (61,030,248.90) |
| |
0099 - Operators and Chauffeurs License | 7,390,650.85 | 11,287,585.23 | (3,896,934.38) |
| |
0224 - Governor's Office Federal Projects | 47,573,784.61 | 68,606,428.23 | (21,032,643.62) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 24,238,288.97 | 53,064,999.44 | (28,826,710.47) |
| |
0421 - Criminal Justice Planning | 110,683,378.21 | 107,418,585.79 | 3,264,792.42 |
| |
0425 - Rural Economic Development | 780,124.25 | 776,679.63 | 3,444.62 |
| |
0588 - Small Business Incubator Fund | 19,696,193.81 | 19,581,801.88 | 114,391.93 |
| |
0589 - Texas Product Development Fund | 25,187,255.26 | 29,985,954.94 | (4,798,699.68) |
| |
0901 - US Savings Bond Account | 450.00 | 600.00 | (150.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 194,655.30 | 194,655.30 | 0.00 |
| |
5003 - Hotel Occupancy Tax for Economic Development | 39,436,725.81 | 34,984,082.03 | 4,452,643.78 |
| |
5012 - Crime Stoppers Assistance | 1,209,477.48 | 1,278,682.36 | (69,204.88) |
| |
5053 - Tourism Plates | 108,323.60 | 85,873.07 | 22,450.53 |
| |
5106 - Economic Development Bank | 16,007,811.59 | 10,188,044.99 | 5,819,766.60 |
| |
5107 - Texas Enterprise | 237,500,865.05 | 249,972,117.45 | (12,471,252.40) |
| |
5110 - Economic Development and Tourism | 74,655.17 | 68,928.49 | 5,726.68 |
| |
5113 - Texas Music Foundation Plates | 19,215.63 | 19,569.90 | (354.27) |
| |
5114 - Texas Military Value Revolving Loan | 3,002,134.17 | 3,000,350.34 | 1,783.83 |
| |
5115 - Daughters of the Republic of Texas Plates | 81,457.36 | 81,891.67 | (434.31) |
| |
5124 - Emerging Technology | 152,078,723.61 | 158,211,476.43 | (6,132,752.82) |
| |
5149 - BP Oil Spill Texas Response Grant | 5,035,346.39 | 0.00 | 5,035,346.39 |
| |
7022 - T.P.F.A. G.O. Series 2007A-1 TMPC Interest and Sinking Fund | 892,811.34 | 893,923.70 | (1,112.36) |
| |
7026 - T.P.F.A. G.O. Series 2007A-2 TMPC Interest and Sinking Fund | 452,777.87 | 453,885.66 | (1,107.79) |
| |
7027 - T.P.F.A. G.O. Series 2007B TMPC Interest and Sinking Fund | 1,600,479.48 | 1,604,387.86 | (3,908.38) |
| Total | 702,217,433.34 | 821,762,600.82 | (119,545,167.48) |