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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2019
September 1, 2018 - August 31, 2019
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 11,112,714.17 | 57,196,410.95 | (46,083,696.78) |
| |
0224 - Governor's Office Federal Projects | 136,887,086.09 | 118,118,576.16 | 18,768,509.93 |
| |
0421 - Criminal Justice Planning | 256,590,641.83 | 262,811,961.77 | (6,221,319.94) |
| |
0588 - Small Business Incubator Fund | 22,532,955.98 | 22,518,314.47 | 14,641.51 |
| |
0589 - Texas Product Development Fund | 10,082,716.52 | 8,888,210.34 | 1,194,506.18 |
| |
0599 - Economic Stabilization Fund | 143,226,405.55 | 60,551,072.63 | 82,675,332.92 |
| |
0802 - License Plate Trust Fund | 145,830.87 | 138,187.34 | 7,643.53 |
| |
0806 - Spaceport Trust Fund | 11,053,662.05 | 11,357,316.72 | (303,654.67) |
| |
0807 - Child Support Employee Deductions - Offset Account | 10,503.17 | 10,455.19 | 47.98 |
| |
0830 - Events Trust Fund for Certain Municipalities and Counties | 33,981,138.94 | 35,538,567.29 | (1,557,428.35) |
| |
0869 - Major Events Reimbursement Program Fund | 51,611,384.11 | 94,667,348.56 | (43,055,964.45) |
| |
0900 - Departmental Suspense | 6,196.75 | 0.00 | 6,196.75 |
| |
5003 - Hotel Occupancy Tax for Economic Development | 104,070,937.94 | 69,701,235.74 | 34,369,702.20 |
| |
5010 - Sexual Assault Program | 3,079,534.00 | 4,517,168.07 | (1,437,634.07) |
| |
5012 - Crime Stoppers Assistance | 1,470,817.00 | 1,486,545.97 | (15,728.97) |
| |
5106 - Economic Development Bank | 17,509,409.51 | 18,299,011.59 | (789,602.08) |
| |
5107 - Texas Enterprise | 255,491,713.29 | 261,756,407.12 | (6,264,693.83) |
| |
5114 - Texas Military Value Revolving Loan | 2,265,507.51 | 2,262,368.04 | 3,139.47 |
| |
5149 - BP Oil Spill Texas Response Grant | 109,344.22 | 1,940,345.46 | (1,831,001.24) |
| |
5153 - Emergency Radio Infrastructure | 7,782,467.04 | 9,927,245.51 | (2,144,778.47) |
| |
5161 - Governor's University Research Initiative | 60,781,677.37 | 60,873,221.68 | (91,544.31) |
| |
5164 - Youth Diversion | 19,594,889.56 | 17,482,243.73 | 2,112,645.83 |
| |
5170 - Evidence Testing | 1,157,221.89 | 450,615.08 | 706,606.81 |
| |
5174 - Drug Court | 4,184,520.23 | 3,204,646.57 | 979,873.66 |
| |
7065 - T.P.F.A. G.O. Refunding Bonds, (TMPC) Series 2016, Interest and Sinking Fund | 2,138,327.03 | 2,138,333.61 | (6.58) |
| Total | 1,156,877,602.62 | 1,125,835,809.59 | 31,041,793.03 |