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Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2024
September 1, 2023 - November 30, 2023
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 2,500,000.00 | 1,250,000.00 | 1,250,000.00 |
| |
300 - Governor - Fiscal | 1,712,351.16 | 1,844,323.81 | (131,972.65) |
| |
302 - Attorney General | 9,129,604.13 | 10,791,354.94 | (1,661,750.81) |
| |
327 - Employees Retirement System of Texas | 0.00 | 93,325.59 | (93,325.59) |
| |
405 - Department of Public Safety | 810,062.54 | 1,689,224.40 | (879,161.86) |
| |
529 - Health and Human Services Commission | 1,250,000.00 | 1,355,489.93 | (105,489.93) |
| |
902 - Comptroller - State Fiscal | 74,359.65 | 0.41 | 74,359.24 |
| Total | 15,476,377.48 | 17,023,719.08 | (1,547,341.60) |