Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2002
September 1, 2001 - August 31, 2002

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 AgencyRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 300 - Governor - Fiscal123,923,380.56 132,128,791.74 (8,205,411.18)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas0.00 80,288.04 (80,288.04)
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal1,159.09 1,159.09 0.00
 Total123,924,539.65132,210,238.87(8,285,699.22)