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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2025
September 1, 2024 - March 31, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
![]() |
300 - Governor - Fiscal | 124,918,651.15 | 133,829,056.18 | (8,910,405.03) |
![]() |
327 - Employees Retirement System of Texas | 0.00 | 41,349.56 | (41,349.56) |
| Total | 124,918,651.15 | 133,870,405.74 | (8,951,754.59) |
= Comptroller Manual of Account details
= Amounts for all fiscal years