| By Object | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
40458 – ST-HIGHWAY USER TAX-SEC 2103 | $1,754,140 4% | $1,848,752 7% | $94,612 5.1% | |
|
40460 – ST-HIGHWAY USER TAX-SEC 2104 | $2,422,719 5% | $2,443,257 9% | $20,539 0.8% | |
|
40462 – ST-HIGHWAY USER TAX-SEC 2106 | $542,040 1% | $525,426 2% | $16,614 3.2% | |
|
40464 – ST HWY TX-SEC 2105(A)/PROP 111 | $1,326,589 3% | $1,347,779 5% | $21,189 1.6% | |
|
40465 – ST HWY TX- SB1 2017 | $5,695,898 13% | $4,742,267 18% | $953,631 20.1% | |
|
40761 – ST-RSTPX RG SRF TRNSP PRG EXCH | $4,700,216 11% | $1,339,942 5% | $3,360,274 250.8% | |
|
40810 – ST-NATURAL DISASTER ASSISTANCE | $2,611,294 6% | $1,011,326 4% | $1,599,968 158.2% | |
|
40830 – ST-HOMEOWNERS' PROP TAX RELIEF | $15,549 0% | $15,680 0% | $131 0.8% | |
|
40852 – ST-OTHR TAX RELIEF SUBVENTIONS | $228 0% | $143 0% | $85 59.4% | |
|
40866 – ST-EXCHANGE FUNDS FAS/FAU | $324,813 1% | $324,813 1% | $0 0.0% | |
|
40873 – ST-OFFC OF TRAFFIC SAFETY GRNT | $0 0% | $19,024 0% | $19,024 100.0% | |
|
40877 – ST-PRP 40 PBLC RES CD 5096.600 | $514,482 1% | $1,160,140 4% | $645,658 55.7% | |
|
40887 – ST-TRAN CNGSTN IMPRVMT-PROP 42 | $0 0% | $297,511 1% | $297,511 100.0% | |
|
40894 – ST-OTHER | $2,303,465 5% | $135,054 1% | $2,168,412 1605.6% | |
|
40898 – ST-PROP 1E DISSTR PREP/FLD PRT | $778,855 2% | $972 0% | $777,883 80053.9% | |
|
40900 – ST-PROP 84 -2006 ACT/PRC 75000 | $0 0% | $11,340 0% | $11,340 100.0% | |
|
41044 – FED-FAS/FAU EMERGENCY RELIEF | $12,667,557 29% | $6,760,110 25% | $5,907,447 87.4% | |
|
41050 – FED-HAZARD ELIMINATION SAFETY | $495,284 1% | $362,951 1% | $132,333 36.5% | |
|
41093 – FED-FEMA | $5,062,156 11% | $2,977,740 11% | $2,084,416 70.0% | |
|
41094 – FED-HBRR | $205,322 0% | $671,683 3% | $466,361 69.4% | |
|
41095 – FED-MISC GRANTS | $2,538,359 6% | $0 0% | $2,538,359 0.0% | |
|
41148 – FED-CARES ACT CRF FUNDING | $0 0% | $219,702 1% | $219,702 100.0% | |
|
41150 – CONTR FR OTHER GOVT AGENCIES | $307,929 1% | $299,838 1% | $8,091 2.7% | |
|
41162 – RDA PASS-THROUGHS | $16,217 0% | $18,752 0% | $2,535 13.5% | |
|
|
Total | $44,283,112 100% | $26,534,202 100% | $17,748,910 66.9% | | |