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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2016
September 1, 2015 - August 31, 2016
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
![]() |
300 - Governor - Fiscal | 150,599,807.69 | 153,214,119.61 | (2,614,311.92) |
![]() |
327 - Employees Retirement System of Texas | 0.00 | 69,380.27 | (69,380.27) |
| Total | 150,599,807.69 | 153,283,499.88 | (2,683,692.19) |
= Comptroller Manual of Account details
= Amounts for all fiscal years