| | Main Menu | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2024
September 1, 2023 - August 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 | 3,224,083.63 | (11,732.47) |
| |
302 - Attorney General | 38,071,159.83 | 31,923,500.46 | 6,147,659.37 |
| |
327 - Employees Retirement System of Texas | 0.00 | 317,136.08 | (317,136.08) |
| |
405 - Department of Public Safety | 6,881,612.51 | 8,677,066.02 | (1,795,453.51) |
| |
529 - Health and Human Services Commission | 5,000,000.00 | 5,927,048.94 | (927,048.94) |
| |
902 - Comptroller - State Fiscal | 3,755,448.81 | 178,263.31 | 3,577,185.50 |
| Total | 66,913,958.14 | 55,240,484.27 | 11,673,473.87 |