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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2007
September 1, 2006 - August 31, 2007
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
300 - Governor - Fiscal | 72,503,578.88 | 67,729,048.56 | 4,774,530.32 | |
327 - Employees Retirement System of Texas | 0.00 | 22,676.49 | (22,676.49) | |
Total | 72,503,578.88 | 67,751,725.05 | 4,751,853.83 |