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Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2017
September 1, 2016 - August 31, 2017
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 0.00 | 5,000,000.00 | (5,000,000.00) |
| |
300 - Governor - Fiscal | 2,000,000.00 | 2,015,085.47 | (15,085.47) |
| |
302 - Attorney General | 16,737,952.02 | 8,582,137.24 | 8,155,814.78 |
| |
304 - Comptroller of Public Accounts | 0.00 | 125,000.00 | (125,000.00) |
| |
327 - Employees Retirement System of Texas | 0.00 | 81,573.83 | (81,573.83) |
| |
405 - Department of Public Safety | 4,950,000.00 | 4,357,331.56 | 592,668.44 |
| |
902 - Comptroller - State Fiscal | (1,284,308.72) | 17.89 | (1,284,326.61) |
| Total | 22,403,643.30 | 20,161,145.99 | 2,242,497.31 |