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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2024
September 1, 2023 - October 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 AgencyRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 300 - Governor - Fiscal61,592,302.79 64,510,095.86 (2,917,793.07)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas0.00 19,804.70 (19,804.70)
 Total61,592,302.7964,529,900.56(2,937,597.77)