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Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2024
September 1, 2023 - July 31, 2024
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 9,993,385.83 | 4,993,385.83 | 5,000,000.00 |
| |
300 - Governor - Fiscal | 3,212,351.16 | 3,203,300.38 | 9,050.78 |
| |
302 - Attorney General | 29,846,012.96 | 29,999,051.51 | (153,038.55) |
| |
327 - Employees Retirement System of Texas | 0.00 | 290,745.72 | (290,745.72) |
| |
405 - Department of Public Safety | 6,329,065.42 | 6,117,505.17 | 211,560.25 |
| |
529 - Health and Human Services Commission | 5,000,000.00 | 5,411,643.10 | (411,643.10) |
| |
902 - Comptroller - State Fiscal | 7,153,190.40 | 178,263.31 | 6,974,927.09 |
| Total | 61,534,005.77 | 50,193,895.02 | 11,340,110.75 |