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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2009
September 1, 2008 - August 31, 2009
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
300 - Governor - Fiscal | 65,534,738.32 | 54,859,143.69 | 10,675,594.63 | |
327 - Employees Retirement System of Texas | 0.00 | 23,012.07 | (23,012.07) | |
Total | 65,534,738.32 | 54,882,155.76 | 10,652,582.56 |