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Fund 0421 - Criminal Justice Planning
Fiscal Year 2024
September 1, 2023 - November 30, 2023
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
300 - Governor - Fiscal | 68,363,165.54 | 70,577,352.47 | (2,214,186.93) | |
327 - Employees Retirement System of Texas | 0.00 | 19,814.66 | (19,814.66) | |
Total | 68,363,165.54 | 70,597,167.13 | (2,234,001.59) |