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Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2025
September 1, 2024 - November 30, 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 | 7,953,894.03 | 3,454,474.53 | 4,499,419.50 |
| |
327 - Employees Retirement System of Texas | 0.00 | 75,963.39 | (75,963.39) |
| |
405 - Department of Public Safety | 1,728,772.50 | 1,163,895.26 | 564,877.24 |
| |
529 - Health and Human Services Commission | 1,250,000.00 | 450,134.93 | 799,865.07 |
| |
902 - Comptroller - State Fiscal | 828,738.97 | 0.00 | 828,738.97 |
| Total | 13,002,854.28 | 8,169,098.97 | 4,833,755.31 |