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Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2019
September 1, 2018 - August 31, 2019
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 4,799,999.00 | 9,583,999.00 | (4,784,000.00) |
| |
300 - Governor - Fiscal | 3,079,534.00 | 4,517,168.07 | (1,437,634.07) |
| |
302 - Attorney General | 30,274,424.10 | 19,489,097.51 | 10,785,326.59 |
| |
304 - Comptroller of Public Accounts | (110,073.00) | 7,058.00 | (117,131.00) |
| |
327 - Employees Retirement System of Texas | 0.00 | 41,388.73 | (41,388.73) |
| |
405 - Department of Public Safety | 4,792,929.00 | 2,702,678.59 | 2,090,250.41 |
| |
902 - Comptroller - State Fiscal | (3,723,882.42) | 4.91 | (3,723,887.33) |
| Total | 39,112,930.68 | 36,341,394.81 | 2,771,535.87 |