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Activity by Agency
Fund 0421 - GR Account - Criminal Justice Planning
Fiscal Year 2026
September 1, 2025 - March 31, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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300 - Governor - Fiscal | 121,781,871.68 | 138,815,423.06 | (17,033,551.38) |
![]() |
327 - Employees Retirement System of Texas | 0.00 | 64,141.96 | (64,141.96) |
| Total | 121,781,871.68 | 138,879,565.02 | (17,097,693.34) |
= Comptroller Manual of Account details
= Amounts for all fiscal years