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Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2022
September 1, 2021 - August 31, 2022
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 10,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| |
300 - Governor - Fiscal | 3,834,471.82 | 2,757,445.73 | 1,077,026.09 |
| |
302 - Attorney General | 73,503,151.45 | 61,752,741.70 | 11,750,409.75 |
| |
327 - Employees Retirement System of Texas | 0.00 | 263,583.67 | (263,583.67) |
| |
405 - Department of Public Safety | 7,623,199.02 | 7,089,107.59 | 534,091.43 |
| |
529 - Health and Human Services Commission | 5,453,966.71 | 5,952,903.90 | (498,937.19) |
| |
902 - Comptroller - State Fiscal | (1,146,922.57) | 1,806.43 | (1,148,729.00) |
| Total | 99,267,866.43 | 82,817,589.02 | 16,450,277.41 |