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Activity by Agency
Fund 0421 - GR Account - Criminal Justice Planning
Fiscal Year 2026
September 1, 2025 - June 30, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
![]() |
300 - Governor - Fiscal | 183,061,670.18 | 189,635,945.50 | (6,574,275.32) |
![]() |
327 - Employees Retirement System of Texas | 0.00 | 90,668.72 | (90,668.72) |
| Total | 183,061,670.18 | 189,726,614.22 | (6,664,944.04) |
= Comptroller Manual of Account details
= Amounts for all fiscal years