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Activity by Fund
Agency 307 - Secretary of State
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | (19,112,374.28) | 23,472,373.18 | (42,584,747.46) |
| |
0472 - Inaugural | 121,113.47 | 119,266.54 | 1,846.93 |
| |
0850 - Health Spa Bond Trust Fund | 20,100.00 | 0.00 | 20,100.00 |
| |
0900 - Departmental Suspense | 233,462.38 | 0.00 | 233,462.38 |
| |
0901 - US Savings Bond Account | 4,200.00 | 4,350.00 | (150.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 248,568.50 | 274,460.63 | (25,892.13) |
| |
5095 - Election Improvement | 85,763,261.95 | 267,759.79 | 85,495,502.16 |
| Total | 67,278,332.02 | 24,138,210.14 | 43,140,121.88 |