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Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2024
September 1, 2023 - September 30, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 AgencyRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 201 - Supreme Court2,500,000.00 1,250,000.00 1,250,000.00
Manual of Accounts All fiscal years 300 - Governor - Fiscal500,000.00 146,084.27 353,915.73
Manual of Accounts All fiscal years 302 - Attorney General5,694,571.15 10,344,757.36 (4,650,186.21)
Manual of Accounts All fiscal years 405 - Department of Public Safety1,442,797.57 315,556.90 1,127,240.67
Manual of Accounts All fiscal years 529 - Health and Human Services Commission1,250,000.00 502,725.98 747,274.02
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal(192,538.73) 0.00 (192,538.73)
 Total11,194,829.9912,559,124.51(1,364,294.52)