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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 - Fiscal95,863,043.19 109,896,848.46 (14,033,805.27)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas0.00 46,193.89 (46,193.89)
 Total95,863,043.19109,943,042.35(14,079,999.16)