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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
![]() |
300 - Governor - Fiscal | 86,985,989.38 | 103,709,264.30 | (16,723,274.92) |
![]() |
327 - Employees Retirement System of Texas | 0.00 | 28,350.43 | (28,350.43) |
| Total | 86,985,989.38 | 103,737,614.73 | (16,751,625.35) |
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= Amounts for all fiscal years