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Activity by Agency
Fund 0421 - GR Account - Criminal Justice Planning
Fiscal Year 2026
September 1, 2025 - April 30, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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300 - Governor - Fiscal | 156,110,563.48 | 164,073,261.34 | (7,962,697.86) |
![]() |
327 - Employees Retirement System of Texas | 0.00 | 72,951.64 | (72,951.64) |
| Total | 156,110,563.48 | 164,146,212.98 | (8,035,649.50) |
= Comptroller Manual of Account details
= Amounts for all fiscal years