| | Main Menu | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Agency
Fund 0421 - GR Account - Criminal Justice Planning
Fiscal Year 2026
September 1, 2025 - July 31, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
![]() |
300 - Governor - Fiscal | 198,145,954.59 | 212,318,992.49 | (14,173,037.90) |
![]() |
327 - Employees Retirement System of Texas | 0.00 | 99,175.15 | (99,175.15) |
| Total | 198,145,954.59 | 212,418,167.64 | (14,272,213.05) |
= Comptroller Manual of Account details
= Amounts for all fiscal years