| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2000
September 1, 1999 - August 31, 2000
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | (487,919.81) | 5,050,632.43 | (5,538,552.24) |
| |
0224 - Governor's Office Federal Projects | 16,099,263.34 | 6,620,590.93 | 9,478,672.41 |
| |
0421 - Criminal Justice Planning | 127,252,683.79 | 105,201,017.10 | 22,051,666.69 |
| |
0453 - Disaster Contingency | 4,719,220.99 | 6,040,774.90 | (1,321,553.91) |
| |
0901 - US Savings Bond Account | 1,755.00 | 1,600.00 | 155.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 37,759.95 | 34,115.56 | 3,644.39 |
| |
5012 - Crime Stoppers Assistance | 649,716.07 | 204,326.16 | 445,389.91 |
| Total | 148,272,479.33 | 123,153,057.08 | 25,119,422.25 |