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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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300 - Governor - Fiscal | 123,923,380.56 | 132,128,791.74 | (8,205,411.18) |
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327 - Employees Retirement System of Texas | 0.00 | 80,288.04 | (80,288.04) |
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902 - Comptroller - State Fiscal | 1,159.09 | 1,159.09 | 0.00 |
| Total | 123,924,539.65 | 132,210,238.87 | (8,285,699.22) |
= Comptroller Manual of Account details
= Amounts for all fiscal years