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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2014
September 1, 2013 - August 31, 2014
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
![]() |
300 - Governor - Fiscal | 149,974,323.57 | 152,731,299.47 | (2,756,975.90) |
![]() |
327 - Employees Retirement System of Texas | 0.00 | 48,974.06 | (48,974.06) |
| Total | 149,974,323.57 | 152,780,273.53 | (2,805,949.96) |
= Comptroller Manual of Account details
= Amounts for all fiscal years