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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2014
September 1, 2013 - August 31, 2014
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
300 - Governor - Fiscal | 149,974,323.57 | 152,731,299.47 | (2,756,975.90) | |
327 - Employees Retirement System of Texas | 0.00 | 48,974.06 | (48,974.06) | |
Total | 149,974,323.57 | 152,780,273.53 | (2,805,949.96) |