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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2026
September 1, 2025 - November 30, 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 - Fiscal73,026,346.05 70,750,325.67 2,276,020.38
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas0.00 17,234.04 (17,234.04)
 Total73,026,346.0570,767,559.712,258,786.34