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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2018
September 1, 2017 - August 31, 2018
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
300 - Governor - Fiscal | 207,498,486.93 | 217,022,155.82 | (9,523,668.89) | |
327 - Employees Retirement System of Texas | 0.00 | 73,534.10 | (73,534.10) | |
Total | 207,498,486.93 | 217,095,689.92 | (9,597,202.99) |