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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 354,557,050.65 | 5,330,282.11 | 349,226,768.54 |
| |
0224 - Governor's Office Federal Projects | 12,053,040.40 | 14,456,387.73 | (2,403,347.33) |
| |
0421 - Criminal Justice Planning | 115,649,545.09 | 122,614,817.90 | (6,965,272.81) |
| |
0453 - Disaster Contingency | 0.00 | (292.50) | 292.50 |
| |
0900 - Departmental Suspense | 2,515.50 | 0.00 | 2,515.50 |
| |
0901 - US Savings Bond Account | 370.00 | 450.00 | (80.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 48,679.13 | 48,679.13 | 0.00 |
| |
5012 - Crime Stoppers Assistance | 506,023.72 | 623,604.44 | (117,580.72) |
| Total | 482,817,224.49 | 143,073,928.81 | 339,743,295.68 |