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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2006
September 1, 2005 - August 31, 2006
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
300 - Governor - Fiscal | 87,478,837.72 | 78,124,648.12 | 9,354,189.60 | |
327 - Employees Retirement System of Texas | 0.00 | 19,379.21 | (19,379.21) | |
Total | 87,478,837.72 | 78,144,027.33 | 9,334,810.39 |