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ADOPTED | BUDGET

Special Investigation Fund

The Special Investigation Fund accounts for the accumulation and use of resources from the
forfeiture of contraband and certain other specialized police activities. Revenues for this fund are
derived from federal and state forfeited funds and the automated fingerprint identification system
(AFIS) program. Forfeited funds revenues are dependent on the outcome of cases that go through
the judicial system.

Special Investigations Fund FY 2021/2022 Revised Budget

Revenues / Resources

The revised revenues for FY 2021/2022 are $263,738. This is ($26,762) or -9.2% below the FY
2021/2022 Adopted Budget. Below are the revenue highlights.

 $25,000 increase in State Forfeited Funds based on actual collections received during the
fiscal year.
 ($54,162) decrease in the Appropriation of Fund Balance due to reductions in expenditure
for the year.

Expenditures

The revised expenditures for FY 2021/2022 are $263,738. This is ($26,762) or (9.2%) below the
FY 2021/2022 Adopted Budget. Below are the expenditure highlights.

 ($20,000) decrease in State Forfeited Funds resulting from reductions to public safety
training needs, vehicle repairs and maintenance, and miscellaneous supplies anticipated
for FY 2022/2023.
 ($8,000) decrease to LEOSE funded training based on an anticipated reduction to training
needs in current year.

Balance

The revised budget for FY 2021/2022 reflects an ending balance of $0.

53 NRH | TEXAS