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ADOPTED | BUDGET

FISCAL YEAR 2022-2023
SCHEDULE 12 - SUMMARY OF REVENUES AND EXPENDITURES

SPECIAL INVESTIGATIONS FUND

ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2019/20 FY 2020/21 FY 2021/22 FY 2021/22 FY 2022/23
REVENUES
Federal Forfeited Funds $20,076 $78,598 $50,000 $75,000 $50,000
State Forfeited Funds 36,191 45,428 30,000 30,000 35,000
Local Forfeited Funds 672 2,568 1,000 1,000 1,000
AFIS Program Revenues 14,500 8,850 14,500 14,500 14,900
Other Income 5,547 3,404 0 2,400 2,800
TOTAL REVENUES $76,986 $138,846 $95,500 $122,900 $103,700
APPROPRIATION OF FUND BALANCE
Appropriation of Fund Balance $0 $0 $195,000 $140,838 $186,800
TOTAL APPROPRIATION OF FUND BALANCE $0 $0 $195,000 $140,838 $186,800
TOTAL RESOURCES $76,986 $138,846 $290,500 $263,738 $290,500

EXPENDITURES
OPERATING EXPENDITURES
Federal Forfeited Funds $35,171 $55,959 $150,000 $150,000 $175,000
State Forfeited Funds 14,400 44,320 105,000 85,000 85,000
Local Forfeited Fund 0 0 1,000 1,000 1,000
AFIS Maintenance & Equipment 7,594 14,996 14,500 15,738 14,500
Leose Contributions 0 0 20,000 12,000 15,000
TOTAL OPERATING EXPENDITURES $57,165 $115,274 $290,500 $263,738 $290,500

OTHER & RESERVES
Planned Contribution to Fund Balance $0 $0 $0 $0 $0
TOTAL OTHER & RESERVES $0 $0 $0 $0 $0

TOTAL EXPENDITURES $57,165 $115,274 $290,500 $263,738 $290,500
BALANCE $19,821 $23,572 $0 $0 $0

143 NRH | TEXAS