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Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 - Fiscal30,153,570.42 32,156,088.98 (2,002,518.56)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas0.00 5,744.68 (5,744.68)
 Total30,153,570.4232,161,833.66(2,008,263.24)