| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2016
September 1, 2015 - August 31, 2016
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 17,858,440.81 | 55,611,718.50 | (37,753,277.69) |
| |
0099 - Operators and Chauffeurs License | 0.00 | 491,309.77 | (491,309.77) |
| |
0224 - Governor's Office Federal Projects | 46,681,774.34 | 47,049,231.24 | (367,456.90) |
| |
0421 - Criminal Justice Planning | 150,599,807.69 | 153,214,119.61 | (2,614,311.92) |
| |
0588 - Small Business Incubator Fund | 21,231,438.67 | 21,731,447.35 | (500,008.68) |
| |
0589 - Texas Product Development Fund | 6,408,348.99 | 11,183,496.70 | (4,775,147.71) |
| |
0599 - Economic Stabilization Fund | 0.00 | 1,408,500.00 | (1,408,500.00) |
| |
0802 - License Plate Trust Fund | 134,730.51 | 130,305.01 | 4,425.50 |
| |
0806 - Spaceport Trust Fund | 104,121.04 | 0.00 | 104,121.04 |
| |
0830 - Events Trust Fund for Certain Municipalities and Counties | 30,295,250.72 | 17,552,577.28 | 12,742,673.44 |
| |
0839 - Motor Sports and Racing Trust Fund | 1,809,790.00 | 1,809,790.00 | 0.00 |
| |
0869 - Major Events Reimbursement Program Fund | 60,715,237.47 | 11,789,855.47 | 48,925,382.00 |
| |
0900 - Departmental Suspense | (227.27) | 0.00 | (227.27) |
| |
5003 - Hotel Occupancy Tax for Economic Development | 58,023,797.35 | 63,332,086.53 | (5,308,289.18) |
| |
5010 - Sexual Assault Program | 2,000,000.00 | 0.00 | 2,000,000.00 |
| |
5012 - Crime Stoppers Assistance | 1,288,005.59 | 1,191,541.41 | 96,464.18 |
| |
5106 - Economic Development Bank | 21,273,863.29 | 23,814,090.21 | (2,540,226.92) |
| |
5107 - Texas Enterprise | 237,291,377.26 | 184,325,224.76 | 52,966,152.50 |
| |
5114 - Texas Military Value Revolving Loan | 3,029,380.47 | 3,028,198.73 | 1,181.74 |
| |
5124 - Emerging Technology | 292,400,908.10 | 417,251,488.96 | (124,850,580.86) |
| |
5149 - BP Oil Spill Texas Response Grant | 28,350.52 | 18,083.87 | 10,266.65 |
| |
5161 - Governor's University Research Initiative | 73,465,510.88 | 14,073,749.88 | 59,391,761.00 |
| |
5164 - Youth Diversion | 5,141,893.80 | 0.00 | 5,141,893.80 |
| |
7022 - T.P.F.A. G.O. Series 2007A-1 TMPC Interest and Sinking Fund | 901,695.66 | 919,157.77 | (17,462.11) |
| |
7027 - T.P.F.A. G.O. Series 2007B TMPC Interest and Sinking Fund | 2,144,861.72 | 2,144,995.48 | (133.76) |
| Total | 1,032,828,357.61 | 1,032,070,968.53 | 757,389.08 |