State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2012
September 1, 2011 - August 31, 2012

= Comptroller Manual of Account details
= Amounts for all fiscal years

Download to Excel

	Agency	Revenue	Expenditures	Net Activity
	300 - Governor - Fiscal	114,931,693.81	107,956,297.21	6,975,396.60
	327 - Employees Retirement System of Texas	0.00	31,142.56	(31,142.56)
	Total	114,931,693.81	107,987,439.77	6,944,254.04