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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2025
September 1, 2024 - September 30, 2024
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
![]() |
300 - Governor - Fiscal | 24,205,268.29 | 33,998,983.23 | (9,793,714.94) |
![]() |
327 - Employees Retirement System of Texas | 0.00 | 376.91 | (376.91) |
| Total | 24,205,268.29 | 33,999,360.14 | (9,794,091.85) |
= Comptroller Manual of Account details
= Amounts for all fiscal years