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Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2025
September 1, 2024 - December 30, 2024
| 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 | 13,751,888.76 | 12,051,097.33 | 1,700,791.43 |
| |
327 - Employees Retirement System of Texas | 0.00 | 100,858.78 | (100,858.78) |
| |
405 - Department of Public Safety | 3,278,194.00 | 1,596,988.29 | 1,681,205.71 |
| |
529 - Health and Human Services Commission | 2,500,000.00 | 916,083.55 | 1,583,916.45 |
| |
902 - Comptroller - State Fiscal | 826,171.32 | 0.00 | 826,171.32 |
| Total | 21,597,702.86 | 18,976,571.30 | 2,621,131.56 |