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Fund 0421 - Criminal Justice Planning
Fiscal Year 2025
September 1, 2024 - October 31, 2024
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
300 - Governor - Fiscal | 48,774,612.14 | 61,402,386.60 | (12,627,774.46) | |
327 - Employees Retirement System of Texas | 0.00 | 11,574.99 | (11,574.99) | |
Total | 48,774,612.14 | 61,413,961.59 | (12,639,349.45) |