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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | (62,333.04) | 7,652,066.23 | (7,714,399.27) |
| |
0224 - Governor's Office Federal Projects | 12,842,518.71 | 16,911,563.37 | (4,069,044.66) |
| |
0421 - Criminal Justice Planning | 123,923,380.56 | 132,128,791.74 | (8,205,411.18) |
| |
0453 - Disaster Contingency | 0.00 | 2,222,477.82 | (2,222,477.82) |
| |
0900 - Departmental Suspense | (120.00) | 0.00 | (120.00) |
| |
0901 - US Savings Bond Account | 720.00 | 700.00 | 20.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 45,833.05 | 45,833.05 | 0.00 |
| |
5012 - Crime Stoppers Assistance | 476,528.42 | 1,456,471.43 | (979,943.01) |
| Total | 137,226,527.70 | 160,417,903.64 | (23,191,375.94) |