State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Agency
Fund 0421 - GR Account - Criminal Justice Planning
Fiscal Year 2026
September 1, 2025 - May 31, 2026

= Comptroller Manual of Account details
= Amounts for all fiscal years

Download to Excel

	Agency	Revenue	Expenditures	Net Activity
	300 - Governor - Fiscal	173,744,915.12	176,561,838.91	(2,816,923.79)
	327 - Employees Retirement System of Texas	0.00	81,739.05	(81,739.05)
	Total	173,744,915.12	176,643,577.96	(2,898,662.84)