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Fund 0421 - Criminal Justice Planning
Fiscal Year 2025
September 1, 2024 - November 30, 2024
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
![]() ![]() |
300 - Governor - Fiscal | 51,446,464.52 | 62,171,524.85 | (10,725,060.33) |
![]() ![]() |
327 - Employees Retirement System of Texas | 0.00 | 16,021.95 | (16,021.95) |
Total | 51,446,464.52 | 62,187,546.80 | (10,741,082.28) |