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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2005
September 1, 2004 - August 31, 2005
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
300 - Governor - Fiscal | 101,992,929.13 | 95,230,731.54 | 6,762,197.59 | |
327 - Employees Retirement System of Texas | 0.00 | 15,672.01 | (15,672.01) | |
Total | 101,992,929.13 | 95,246,403.55 | 6,746,525.58 |