| | Main Menu | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2024
September 1, 2023 - November 30, 2023
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
![]() |
300 - Governor - Fiscal | 68,363,165.54 | 70,577,352.47 | (2,214,186.93) |
![]() |
327 - Employees Retirement System of Texas | 0.00 | 19,814.66 | (19,814.66) |
| Total | 68,363,165.54 | 70,597,167.13 | (2,234,001.59) |
= Comptroller Manual of Account details
= Amounts for all fiscal years