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Fund 0421 - Criminal Justice Planning
Fiscal Year 2021
September 1, 2020 - August 31, 2021
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
300 - Governor - Fiscal | 267,398,120.42 | 271,700,478.07 | (4,302,357.65) | |
327 - Employees Retirement System of Texas | 0.00 | 54,656.16 | (54,656.16) | |
Total | 267,398,120.42 | 271,755,134.23 | (4,357,013.81) |