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Fund 0421 - Criminal Justice Planning
Fiscal Year 2023
September 1, 2022 - August 31, 2023
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
300 - Governor - Fiscal | 134,563,834.54 | 134,030,718.53 | 533,116.01 | |
327 - Employees Retirement System of Texas | 0.00 | 47,511.03 | (47,511.03) | |
Total | 134,563,834.54 | 134,078,229.56 | 485,604.98 |