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Fund 0421 - Criminal Justice Planning
Fiscal Year 2020
September 1, 2019 - August 31, 2020
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
300 - Governor - Fiscal | 264,777,149.43 | 265,688,607.62 | (911,458.19) | |
327 - Employees Retirement System of Texas | 0.00 | 53,029.25 | (53,029.25) | |
Total | 264,777,149.43 | 265,741,636.87 | (964,487.44) |