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Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 0.00 | 2,500,000.00 | (2,500,000.00) |
| |
300 - Governor - Fiscal | 1,241,448.78 | 1,811,543.35 | (570,094.57) |
| |
302 - Attorney General | 16,685,057.77 | 13,792,664.89 | 2,892,392.88 |
| |
327 - Employees Retirement System of Texas | 0.00 | 125,680.11 | (125,680.11) |
| |
405 - Department of Public Safety | 3,278,194.00 | 2,064,397.23 | 1,213,796.77 |
| |
529 - Health and Human Services Commission | 2,500,000.00 | 1,461,736.21 | 1,038,263.79 |
| |
902 - Comptroller - State Fiscal | 3,991,568.74 | 1,018.25 | 3,990,550.49 |
| Total | 27,696,269.29 | 21,757,040.04 | 5,939,229.25 |