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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2011
September 1, 2010 - August 31, 2011
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
300 - Governor - Fiscal | 110,683,378.21 | 107,418,585.79 | 3,264,792.42 | |
327 - Employees Retirement System of Texas | 0.00 | 28,405.53 | (28,405.53) | |
Total | 110,683,378.21 | 107,446,991.32 | 3,236,386.89 |