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Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2025
September 1, 2024 - October 31, 2024
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 0.00 | 1,250,000.00 | (1,250,000.00) |
| |
300 - Governor - Fiscal | 1,241,448.78 | 1,774,630.86 | (533,182.08) |
| |
302 - Attorney General | 4,306,247.05 | 4,518,158.33 | (211,911.28) |
| |
327 - Employees Retirement System of Texas | 0.00 | 51,239.05 | (51,239.05) |
| |
405 - Department of Public Safety | 1,700,572.50 | 976,467.20 | 724,105.30 |
| |
529 - Health and Human Services Commission | 1,250,000.00 | 85,575.07 | 1,164,424.93 |
| |
902 - Comptroller - State Fiscal | 3,351,124.90 | 0.00 | 3,351,124.90 |
| Total | 11,849,393.23 | 8,656,070.51 | 3,193,322.72 |