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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2025
September 1, 2024 - June 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 - Fiscal184,971,520.01 189,956,822.88 (4,985,302.87)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas0.00 60,125.07 (60,125.07)
 Total184,971,520.01190,016,947.95(5,045,427.94)