Technical Activities >> Sources and Uses
Budget Activity: Technical Activities
Sources and Uses
(Dollars in Thousands)
  Biennium FY14-FY15
 General FundsOther State FundsFederal FundsTotal Funds
     BALANCE FORWARD IN $2,250 $2,250
     REVENUE$0$16,646$886,175$902,821
     APPROPRIATION $0$161,270$161,270
SOURCES OF FUNDS$0$18,896$1,047,445$1,066,341
     
     BALANCE FORWARD OUT $2,250 $2,250
     EXPENDITURES $16,645$1,047,444$1,064,088
          PAYROLL EXPENSE    
          OPERATING EXPENSES $4,377$274,452$278,828
          OTHER FINANCIAL TRANSACTIONS $7,400$3,420$10,820
          GRANTS, AIDS AND SUBSIDIES $4,868$769,572$774,440
USES OF FUNDS $18,895$1,047,444$1,066,338