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Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2023
September 1, 2022 - August 31, 2023
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 5,000,000.00 | 10,000,000.00 | (5,000,000.00) |
| |
300 - Governor - Fiscal | 2,470,337.88 | 3,379,300.21 | (908,962.33) |
| |
302 - Attorney General | 25,811,515.19 | 27,607,754.07 | (1,796,238.88) |
| |
327 - Employees Retirement System of Texas | 0.00 | 219,012.69 | (219,012.69) |
| |
405 - Department of Public Safety | 6,241,026.00 | 5,415,836.88 | 825,189.12 |
| |
529 - Health and Human Services Commission | 5,004,784.46 | 4,723,292.31 | 281,492.15 |
| |
902 - Comptroller - State Fiscal | 1,601,391.73 | 326,491.88 | 1,274,899.85 |
| Total | 46,129,055.26 | 51,671,688.04 | (5,542,632.78) |