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Fund 0421 - Criminal Justice Planning
Fiscal Year 2025
September 1, 2024 - December 30, 2024
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
300 - Governor - Fiscal | 70,143,496.98 | 73,691,867.38 | (3,548,370.40) | |
327 - Employees Retirement System of Texas | 0.00 | 22,096.75 | (22,096.75) | |
Total | 70,143,496.98 | 73,713,964.13 | (3,570,467.15) |