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Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2021
September 1, 2020 - August 31, 2021
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 5,350,036.00 | 10,700,072.00 | (5,350,036.00) |
| |
300 - Governor - Fiscal | 1,705,843.19 | 2,696,948.50 | (991,105.31) |
| |
302 - Attorney General | 24,609,139.48 | 29,010,013.97 | (4,400,874.49) |
| |
304 - Comptroller of Public Accounts | (119,877.00) | 0.00 | (119,877.00) |
| |
327 - Employees Retirement System of Texas | 0.00 | 194,500.03 | (194,500.03) |
| |
405 - Department of Public Safety | 7,005,507.07 | 10,879,020.86 | (3,873,513.79) |
| |
529 - Health and Human Services Commission | 5,000,000.00 | 5,028,913.52 | (28,913.52) |
| |
902 - Comptroller - State Fiscal | 698,901.95 | 95.45 | 698,806.50 |
| Total | 44,249,550.69 | 58,509,564.33 | (14,260,013.64) |