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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2013
September 1, 2012 - August 31, 2013
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
300 - Governor - Fiscal | 88,813,902.14 | 82,631,072.47 | 6,182,829.67 | |
327 - Employees Retirement System of Texas | 0.00 | 48,472.88 | (48,472.88) | |
Total | 88,813,902.14 | 82,679,545.35 | 6,134,356.79 |