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Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2024
September 1, 2023 - October 31, 2023
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 2,500,000.00 | 1,250,000.00 | 1,250,000.00 |
| |
300 - Governor - Fiscal | 1,667,770.51 | 1,587,632.72 | 80,137.79 |
| |
302 - Attorney General | 4,013,223.34 | 7,980,632.10 | (3,967,408.76) |
| |
327 - Employees Retirement System of Texas | 0.00 | 78,940.48 | (78,940.48) |
| |
405 - Department of Public Safety | 186,480.46 | 704,170.26 | (517,689.80) |
| |
529 - Health and Human Services Commission | 1,250,000.00 | 1,012,624.01 | 237,375.99 |
| |
902 - Comptroller - State Fiscal | 1,762,108.96 | 0.41 | 1,762,108.55 |
| Total | 11,379,583.27 | 12,613,999.98 | (1,234,416.71) |