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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2013
September 1, 2012 - August 31, 2013
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 9,358,612.36 | 27,131,710.49 | (17,773,098.13) | |
0099 - Operators and Chauffeurs License | 2,425,676.90 | 4,449,380.72 | (2,023,703.82) | |
0224 - Governor's Office Federal Projects | 41,983,987.10 | 59,038,619.51 | (17,054,632.41) | |
0369 - Federal American Recovery and Reinvestment Fund | 41,670.05 | 1,322,282.83 | (1,280,612.78) | |
0421 - Criminal Justice Planning | 88,813,902.14 | 82,631,072.47 | 6,182,829.67 | |
0425 - Rural Economic Development | 397,737.78 | 794,413.70 | (396,675.92) | |
0588 - Small Business Incubator Fund | 19,826,020.19 | 19,652,620.84 | 173,399.35 | |
0589 - Texas Product Development Fund | 22,701,197.44 | 21,491,161.34 | 1,210,036.10 | |
0599 - Economic Stabilization Fund | 0.00 | 3,200,000.00 | (3,200,000.00) | |
5003 - Hotel Occupancy Tax for Economic Development | 56,116,474.66 | 49,845,166.03 | 6,271,308.63 | |
5012 - Crime Stoppers Assistance | 1,053,232.21 | 1,141,173.67 | (87,941.46) | |
5053 - Tourism Plates | 146,291.35 | 146,437.08 | (145.73) | |
5106 - Economic Development Bank | 18,744,316.25 | 15,053,743.25 | 3,690,573.00 | |
5107 - Texas Enterprise | 210,795,977.53 | 224,032,467.88 | (13,236,490.35) | |
5110 - Economic Development and Tourism | 76,380.44 | 78,551.88 | (2,171.44) | |
5113 - Texas Music Foundation Plates | 12,686.60 | 9,970.67 | 2,715.93 | |
5114 - Texas Military Value Revolving Loan | 4,633,793.81 | 4,633,092.05 | 701.76 | |
5115 - Daughters of the Republic of Texas Plates | 70,454.14 | 72,452.75 | (1,998.61) | |
5124 - Emerging Technology | 83,909,438.18 | 101,625,358.70 | (17,715,920.52) | |
5149 - BP Oil Spill Texas Response Grant | 10,121,092.06 | 10,100,220.43 | 20,871.63 | |
7022 - T.P.F.A. G.O. Series 2007A-1 TMPC Interest and Sinking Fund | 890,494.19 | 890,542.91 | (48.72) | |
7026 - T.P.F.A. G.O. Series 2007A-2 TMPC Interest and Sinking Fund | 678,138.96 | 678,190.40 | (51.44) | |
7027 - T.P.F.A. G.O. Series 2007B TMPC Interest and Sinking Fund | 2,150,601.20 | 2,150,783.47 | (182.27) | |
Total | 574,948,175.54 | 630,169,413.07 | (55,221,237.53) |