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Fund 0421 - Criminal Justice Planning
Fiscal Year 2000
September 1, 1999 - August 31, 2000
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
300 - Governor - Fiscal | 127,252,683.79 | 105,201,017.10 | 22,051,666.69 | |
327 - Employees Retirement System of Texas | 0.00 | 61,686.49 | (61,686.49) | |
902 - Comptroller - State Fiscal | 459.61 | 459.61 | 0.00 | |
Total | 127,253,143.40 | 105,263,163.20 | 21,989,980.20 |