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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2025
September 1, 2024 - August 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 - Fiscal234,414,615.18 237,240,278.11 (2,825,662.93)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas0.00 71,990.09 (71,990.09)
 Total234,414,615.18237,312,268.20(2,897,653.02)