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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2004
September 1, 2003 - August 31, 2004
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
300 - Governor - Fiscal | 112,565,719.44 | 107,813,093.29 | 4,752,626.15 | |
327 - Employees Retirement System of Texas | 0.00 | (39,225.75) | 39,225.75 | |
902 - Comptroller - State Fiscal | 200.00 | 200.00 | 0.00 | |
Total | 112,565,919.44 | 107,774,067.54 | 4,791,851.90 |