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Fund 0421 - Criminal Justice Planning
Fiscal Year 2024
September 1, 2023 - December 30, 2023
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
300 - Governor - Fiscal | 75,954,395.12 | 76,560,940.19 | (606,545.07) | |
327 - Employees Retirement System of Texas | 0.00 | 24,575.35 | (24,575.35) | |
Total | 75,954,395.12 | 76,585,515.54 | (631,120.42) |