| | 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 - December 30, 2023
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
![]() |
300 - Governor - Fiscal | 75,954,395.12 | 76,560,940.19 | (606,545.07) |
![]() |
327 - Employees Retirement System of Texas | 0.00 | 24,575.35 | (24,575.35) |
| Total | 75,954,395.12 | 76,585,515.54 | (631,120.42) |
= Comptroller Manual of Account details
= Amounts for all fiscal years