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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2025
September 1, 2024 - July 31, 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 - Fiscal186,191,067.87 206,520,633.40 (20,329,565.53)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas0.00 66,245.41 (66,245.41)
 Total186,191,067.87206,586,878.81(20,395,810.94)