| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2001
September 1, 2000 - August 31, 2001
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 298,530.95 | 4,406,748.82 | (4,108,217.87) |
| |
0224 - Governor's Office Federal Projects | 15,002,384.24 | 13,887,600.98 | 1,114,783.26 |
| |
0421 - Criminal Justice Planning | 120,343,865.54 | 135,947,835.95 | (15,603,970.41) |
| |
0453 - Disaster Contingency | 1,539,530.88 | 4,834,816.59 | (3,295,285.71) |
| |
0900 - Departmental Suspense | 120.00 | 0.00 | 120.00 |
| |
0901 - US Savings Bond Account | 845.00 | 950.00 | (105.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 36,303.99 | 36,303.99 | 0.00 |
| |
5012 - Crime Stoppers Assistance | 687,544.56 | 912,248.64 | (224,704.08) |
| Total | 137,909,125.16 | 160,026,504.97 | (22,117,379.81) |