| | Main Menu | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2020
September 1, 2019 - August 31, 2020
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 10,000,000.00 | 4,665,963.00 | 5,334,037.00 |
| |
300 - Governor - Fiscal | 3,159,326.67 | 2,679,900.10 | 479,426.57 |
| |
302 - Attorney General | 39,950,899.14 | 53,751,709.12 | (13,800,809.98) |
| |
304 - Comptroller of Public Accounts | 0.00 | 5,123.00 | (5,123.00) |
| |
327 - Employees Retirement System of Texas | 0.00 | 187,996.35 | (187,996.35) |
| |
405 - Department of Public Safety | 7,117,792.15 | 8,557,890.98 | (1,440,098.83) |
| |
529 - Health and Human Services Commission | 5,000,000.00 | 3,741,017.43 | 1,258,982.57 |
| |
902 - Comptroller - State Fiscal | 767,789.79 | 3,523.10 | 764,266.69 |
| Total | 65,995,807.75 | 73,593,123.08 | (7,597,315.33) |