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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2015
September 1, 2014 - August 31, 2015
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 14,495,472.52 | 46,938,553.94 | (32,443,081.42) | |
0099 - Operators and Chauffeurs License | 2,664,297.32 | 1,770,435.64 | 893,861.68 | |
0224 - Governor's Office Federal Projects | 38,635,710.95 | 44,112,364.37 | (5,476,653.42) | |
0421 - Criminal Justice Planning | 113,199,234.35 | 116,097,283.04 | (2,898,048.69) | |
0588 - Small Business Incubator Fund | 21,257,073.38 | 20,161,554.53 | 1,095,518.85 | |
0589 - Texas Product Development Fund | 5,841,522.59 | 12,420,099.61 | (6,578,577.02) | |
0599 - Economic Stabilization Fund | 0.00 | 7,606,000.00 | (7,606,000.00) | |
0802 - License Plate Trust Fund | 117,518.31 | 86,189.47 | 31,328.84 | |
0806 - Spaceport Trust Fund | 15,032,227.07 | 0.00 | 15,032,227.07 | |
0900 - Departmental Suspense | 227.27 | 0.00 | 227.27 | |
5003 - Hotel Occupancy Tax for Economic Development | 66,062,208.37 | 73,055,443.01 | (6,993,234.64) | |
5012 - Crime Stoppers Assistance | 951,282.49 | 758,620.23 | 192,662.26 | |
5106 - Economic Development Bank | 25,619,110.21 | 21,065,332.64 | 4,553,777.57 | |
5107 - Texas Enterprise | 137,381,188.68 | 149,637,821.82 | (12,256,633.14) | |
5113 - Texas Music Foundation Plates | (1,500.00) | (1,500.00) | 0.00 | |
5114 - Texas Military Value Revolving Loan | 3,172,384.47 | 3,172,068.34 | 316.13 | |
5124 - Emerging Technology | 148,162,431.43 | 143,328,429.52 | 4,834,001.91 | |
5149 - BP Oil Spill Texas Response Grant | 4,105,407.59 | 4,089,325.31 | 16,082.28 | |
7022 - T.P.F.A. G.O. Series 2007A-1 TMPC Interest and Sinking Fund | 907,128.91 | 889,507.52 | 17,621.39 | |
7027 - T.P.F.A. G.O. Series 2007B TMPC Interest and Sinking Fund | 2,148,818.97 | 2,148,894.48 | (75.51) | |
Total | 599,751,744.88 | 647,336,423.47 | (47,584,678.59) |