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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2026
September 1, 2025 - October 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 - Fiscal49,210,819.64 54,795,368.93 (5,584,549.29)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas0.00 11,489.36 (11,489.36)
 Total49,210,819.6454,806,858.29(5,596,038.65)