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Activity by Fund
Agency 307 - Secretary of State
Fiscal Year 2011
September 1, 2010 - August 31, 2011
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 7,374,137.42 | 19,837,065.50 | (12,462,928.08) |
| |
0472 - Inaugural | 125,892.65 | 119,266.54 | 6,626.11 |
| |
0807 - Child Support Employee Deductions - Offset Account | 21,523.25 | 20,393.47 | 1,129.78 |
| |
0850 - Health Spa Bond Trust Fund | 100,000.00 | 0.00 | 100,000.00 |
| |
0900 - Departmental Suspense | 207,983.11 | 0.00 | 207,983.11 |
| |
0901 - US Savings Bond Account | 0.00 | 250.00 | (250.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 281,321.59 | 281,321.59 | 0.00 |
| |
5095 - Election Improvement | 5,411,040.06 | 11,149,977.51 | (5,738,937.45) |
| Total | 13,521,898.08 | 31,408,274.61 | (17,886,376.53) |