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Fund 0421 - Criminal Justice Planning
Fiscal Year 2024
September 1, 2023 - July 31, 2024
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
300 - Governor - Fiscal | 200,257,576.91 | 202,375,241.29 | (2,117,664.38) | |
327 - Employees Retirement System of Texas | 0.00 | 66,193.79 | (66,193.79) | |
Total | 200,257,576.91 | 202,441,435.08 | (2,183,858.17) |