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Fund 0421 - Criminal Justice Planning
Fiscal Year 2024
September 1, 2023 - August 31, 2024
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
300 - Governor - Fiscal | 225,003,947.36 | 220,207,597.56 | 4,796,349.80 | |
327 - Employees Retirement System of Texas | 0.00 | 72,675.96 | (72,675.96) | |
Total | 225,003,947.36 | 220,280,273.52 | 4,723,673.84 |