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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 | |
---|---|---|---|---|
300 - Governor - Fiscal | 123,923,380.56 | 132,128,791.74 | (8,205,411.18) | |
327 - Employees Retirement System of Texas | 0.00 | 80,288.04 | (80,288.04) | |
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) |