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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2026
September 1, 2025 - February 28, 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 - Fiscal121,157,497.45 127,590,754.52 (6,433,257.07)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas0.00 55,289.49 (55,289.49)
 Total121,157,497.45127,646,044.01(6,488,546.56)