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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2019
September 1, 2018 - August 31, 2019
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
300 - Governor - Fiscal | 256,590,641.83 | 262,811,961.77 | (6,221,319.94) | |
327 - Employees Retirement System of Texas | 0.00 | 76,474.61 | (76,474.61) | |
Total | 256,590,641.83 | 262,888,436.38 | (6,297,794.55) |