| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2012
September 1, 2011 - August 31, 2012

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 0001 - General Revenue Fund10,110,399.80 45,858,289.27 (35,747,889.47)
Manual of Accounts All fiscal years 0099 - Operators and Chauffeurs License5,412,557.26 9,715,931.12 (4,303,373.86)
Manual of Accounts All fiscal years 0224 - Governor's Office Federal Projects60,514,712.10 46,421,985.54 14,092,726.56
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund5,285,019.23 17,047,350.46 (11,762,331.23)
Manual of Accounts All fiscal years 0421 - Criminal Justice Planning114,931,693.81 107,956,297.21 6,975,396.60
Manual of Accounts All fiscal years 0425 - Rural Economic Development2,312.52 0.00 2,312.52
Manual of Accounts All fiscal years 0588 - Small Business Incubator Fund19,674,262.30 19,594,877.01 79,385.29
Manual of Accounts All fiscal years 0589 - Texas Product Development Fund20,745,674.67 19,630,611.20 1,115,063.47
Manual of Accounts All fiscal years 5003 - Hotel Occupancy Tax for Economic Development62,338,102.07 58,576,292.88 3,761,809.19
Manual of Accounts All fiscal years 5012 - Crime Stoppers Assistance1,186,053.45 1,309,098.70 (123,045.25)
Manual of Accounts All fiscal years 5053 - Tourism Plates129,390.08 108,323.60 21,066.48
Manual of Accounts All fiscal years 5106 - Economic Development Bank19,896,654.76 17,813,585.26 2,083,069.50
Manual of Accounts All fiscal years 5107 - Texas Enterprise218,490,236.88 222,244,862.05 (3,754,625.17)
Manual of Accounts All fiscal years 5110 - Economic Development and Tourism78,369.19 78,754.58 (385.39)
Manual of Accounts All fiscal years 5113 - Texas Music Foundation Plates18,788.50 23,569.61 (4,781.11)
Manual of Accounts All fiscal years 5114 - Texas Military Value Revolving Loan2,942,314.06 2,941,762.64 551.42
Manual of Accounts All fiscal years 5115 - Daughters of the Republic of Texas Plates78,894.45 79,900.64 (1,006.19)
Manual of Accounts All fiscal years 5124 - Emerging Technology118,551,650.74 148,722,521.55 (30,170,870.81)
Manual of Accounts All fiscal years 5149 - BP Oil Spill Texas Response Grant29,527.65 0.00 29,527.65
Manual of Accounts All fiscal years 7022 - T.P.F.A. G.O. Series 2007A-1 TMPC Interest and Sinking Fund889,715.86 889,779.91 (64.05)
Manual of Accounts All fiscal years 7026 - T.P.F.A. G.O. Series 2007A-2 TMPC Interest and Sinking Fund452,801.85 452,864.87 (63.02)
Manual of Accounts All fiscal years 7027 - T.P.F.A. G.O. Series 2007B TMPC Interest and Sinking Fund1,600,565.40 1,600,788.48 (223.08)
 Total663,359,696.63721,067,446.58(57,707,749.95)