State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2003
September 1, 2002 - August 31, 2003

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Agency	Revenue	Expenditures	Net Activity
	300 - Governor - Fiscal	115,649,545.09	122,614,817.90	(6,965,272.81)
	327 - Employees Retirement System of Texas	0.00	63,144.62	(63,144.62)
	902 - Comptroller - State Fiscal	65.26	65.26	0.00
	Total	115,649,610.35	122,678,027.78	(7,028,417.43)