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Activity by Agency
Fund 0421 - GR Account - Criminal Justice Planning
Fiscal Year 2025
September 1, 2024 - July 31, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
![]() |
300 - Governor - Fiscal | 186,191,067.87 | 206,520,633.40 | (20,329,565.53) |
![]() |
327 - Employees Retirement System of Texas | 0.00 | 66,245.41 | (66,245.41) |
| Total | 186,191,067.87 | 206,586,878.81 | (20,395,810.94) |
= Comptroller Manual of Account details
= Amounts for all fiscal years