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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2025
September 1, 2024 - April 30, 2025

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 - Fiscal125,870,188.26 144,400,978.54 (18,530,790.28)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas0.00 47,632.92 (47,632.92)
 Total125,870,188.26144,448,611.46(18,578,423.20)