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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2001
September 1, 2000 - August 31, 2001
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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300 - Governor - Fiscal | 120,343,865.54 | 135,947,835.95 | (15,603,970.41) |
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327 - Employees Retirement System of Texas | 0.00 | 64,360.34 | (64,360.34) |
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902 - Comptroller - State Fiscal | 88.91 | 88.91 | 0.00 |
| Total | 120,343,954.45 | 136,012,285.20 | (15,668,330.75) |
= Comptroller Manual of Account details
= Amounts for all fiscal years