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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2015
September 1, 2014 - August 31, 2015
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
300 - Governor - Fiscal | 113,199,234.35 | 116,097,283.04 | (2,898,048.69) | |
327 - Employees Retirement System of Texas | 0.00 | 51,343.10 | (51,343.10) | |
Total | 113,199,234.35 | 116,148,626.14 | (2,949,391.79) |