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 - August 31, 2026

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

Download to Excel

	Agency	Revenue	Expenditures	Net Activity
	300 - Governor - Fiscal	230,819,077.09	226,235,781.69	4,583,295.40
	327 - Employees Retirement System of Texas	0.00	107,582.97	(107,582.97)
	Total	230,819,077.09	226,343,364.66	4,475,712.43