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Fund 0421 - Criminal Justice Planning
Fiscal Year 2022
September 1, 2021 - August 31, 2022
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
300 - Governor - Fiscal | 255,282,912.93 | 255,810,654.31 | (527,741.38) | |
327 - Employees Retirement System of Texas | 0.00 | 56,219.10 | (56,219.10) | |
Total | 255,282,912.93 | 255,866,873.41 | (583,960.48) |