Activity for Fund 0421 - GR Account - Criminal Justice Planning
Fiscal Year 2025 - By Month

MonthRevenueExpendituresNet Activity
Download to Excel
September24,205,268.29 33,999,360.14 (9,794,091.85)
October48,774,612.14 61,413,961.59 (12,639,349.45)
November51,446,464.52 62,187,546.80 (10,741,082.28)
December70,143,496.98 73,713,964.13 (3,570,467.15)
January86,985,989.38 103,737,614.73 (16,751,625.35)
February113,462,665.83 120,897,632.88 (7,434,967.05)
March124,918,651.15 133,870,405.74 (8,951,754.59)
April125,870,188.26 144,448,611.46 (18,578,423.20)
May159,074,073.75 175,977,284.71 (16,903,210.96)
June184,971,520.01 190,016,947.95 (5,045,427.94)
July186,191,067.87 206,586,878.81 (20,395,810.94)
August234,414,615.18 237,312,268.20 (2,897,653.02)