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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2026
September 1, 2025 - December 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 - Fiscal73,957,840.99 81,380,388.00 (7,422,547.01)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas0.00 35,161.83 (35,161.83)
 Total73,957,840.9981,415,549.83(7,457,708.84)