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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2017
September 1, 2016 - August 31, 2017
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
300 - Governor - Fiscal | 153,784,565.40 | 158,681,604.26 | (4,897,038.86) | |
327 - Employees Retirement System of Texas | 0.00 | 59,460.81 | (59,460.81) | |
Total | 153,784,565.40 | 158,741,065.07 | (4,956,499.67) |