| Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2014
September 1, 2013 - August 31, 2014
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 9,765,793.23 | 76,620,651.48 | (66,854,858.25) | |
0099 - Operators and Chauffeurs License | 580,660.45 | 1,549,356.35 | (968,695.90) | |
0224 - Governor's Office Federal Projects | 38,611,405.57 | 40,078,523.31 | (1,467,117.74) | |
0369 - Federal American Recovery and Reinvestment Fund | (3,309.20) | (3,309.20) | 0.00 | |
0421 - Criminal Justice Planning | 149,974,323.57 | 152,731,299.47 | (2,756,975.90) | |
0588 - Small Business Incubator Fund | 19,912,563.63 | 19,859,517.80 | 53,045.83 | |
0589 - Texas Product Development Fund | 23,603,498.71 | 28,298,246.13 | (4,694,747.42) | |
0599 - Economic Stabilization Fund | 0.00 | 2,785,500.00 | (2,785,500.00) | |
0802 - License Plate Trust Fund | 89,446.43 | 53,097.09 | 36,349.34 | |
5003 - Hotel Occupancy Tax for Economic Development | 61,863,506.44 | 60,457,716.19 | 1,405,790.25 | |
5012 - Crime Stoppers Assistance | 930,666.11 | 885,413.41 | 45,252.70 | |
5053 - Tourism Plates | 0.00 | 129,244.35 | (129,244.35) | |
5106 - Economic Development Bank | 8,987,588.58 | 11,746,704.96 | (2,759,116.38) | |
5107 - Texas Enterprise | 173,980,839.86 | 186,377,746.53 | (12,396,906.67) | |
5110 - Economic Development and Tourism | 0.00 | 68,703.35 | (68,703.35) | |
5113 - Texas Music Foundation Plates | 1,500.00 | 11,333.70 | (9,833.70) | |
5114 - Texas Military Value Revolving Loan | 3,502,476.78 | 3,502,212.53 | 264.25 | |
5115 - Daughters of the Republic of Texas Plates | 0.00 | 17,623.19 | (17,623.19) | |
5124 - Emerging Technology | 118,656,037.73 | 92,819,235.98 | 25,836,801.75 | |
5149 - BP Oil Spill Texas Response Grant | (10,096,640.79) | (9,100,220.43) | (996,420.36) | |
7022 - T.P.F.A. G.O. Series 2007A-1 TMPC Interest and Sinking Fund | 890,735.88 | 890,720.17 | 15.71 | |
7026 - T.P.F.A. G.O. Series 2007A-2 TMPC Interest and Sinking Fund | 461,732.39 | 461,779.04 | (46.65) | |
7027 - T.P.F.A. G.O. Series 2007B TMPC Interest and Sinking Fund | 2,150,560.81 | 2,150,491.09 | 69.72 | |
Total | 603,863,386.18 | 672,391,586.49 | (68,528,200.31) |