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

Activity by Agency
Fund 0421 - Criminal Justice Planning
Fiscal Year 2025
September 1, 2024 - May 31, 2025

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

Download to Excel

	Agency	Revenue	Expenditures	Net Activity
	300 - Governor - Fiscal	159,074,073.75	175,923,290.25	(16,849,216.50)
	327 - Employees Retirement System of Texas	0.00	53,994.46	(53,994.46)
	Total	159,074,073.75	175,977,284.71	(16,903,210.96)