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Fund 0421 - Criminal Justice Planning
Fiscal Year 2024
September 1, 2023 - June 30, 2024
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
![]() ![]() |
300 - Governor - Fiscal | 181,934,684.80 | 182,524,352.01 | (589,667.21) |
![]() ![]() |
327 - Employees Retirement System of Texas | 0.00 | 47,839.03 | (47,839.03) |
Total | 181,934,684.80 | 182,572,191.04 | (637,506.24) |