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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2010
September 1, 2009 - August 31, 2010
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
300 - Governor - Fiscal | 67,436,662.00 | 59,531,270.03 | 7,905,391.97 | |
301 - Governor - Executive | 1,129,630.48 | 1,129,630.48 | 0.00 | |
327 - Employees Retirement System of Texas | 0.00 | 25,710.63 | (25,710.63) | |
Total | 68,566,292.48 | 60,686,611.14 | 7,879,681.34 |