| | Main Menu | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2016
September 1, 2015 - August 31, 2016
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 10,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| |
300 - Governor - Fiscal | 2,000,000.00 | 0.00 | 2,000,000.00 |
| |
302 - Attorney General | 23,710,055.23 | 5,235,588.34 | 18,474,466.89 |
| |
304 - Comptroller of Public Accounts | 250,000.00 | 0.00 | 250,000.00 |
| |
327 - Employees Retirement System of Texas | 0.00 | 1,155.37 | (1,155.37) |
| |
405 - Department of Public Safety | 4,950,000.00 | 1,859,040.19 | 3,090,959.81 |
| |
902 - Comptroller - State Fiscal | (3,578,534.60) | 14,665,385.51 | (18,243,920.11) |
| Total | 37,331,520.63 | 26,761,169.41 | 10,570,351.22 |