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Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2018
September 1, 2017 - August 31, 2018
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 9,600,000.00 | 4,800,001.00 | 4,799,999.00 |
| |
300 - Governor - Fiscal | 3,077,984.00 | 1,452,496.31 | 1,625,487.69 |
| |
302 - Attorney General | 34,113,592.14 | 41,062,548.21 | (6,948,956.07) |
| |
304 - Comptroller of Public Accounts | 250,000.00 | 132,869.00 | 117,131.00 |
| |
327 - Employees Retirement System of Texas | 0.00 | 87,426.80 | (87,426.80) |
| |
405 - Department of Public Safety | 5,307,071.00 | 5,576,557.97 | (269,486.97) |
| |
902 - Comptroller - State Fiscal | 727,000.38 | 626.10 | 726,374.28 |
| Total | 53,075,647.52 | 53,112,525.39 | (36,877.87) |