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Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2025
September 1, 2024 - March 31, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 5,000,000.00 | 8,728,125.00 | (3,728,125.00) |
| |
300 - Governor - Fiscal | 1,241,448.78 | 1,811,543.35 | (570,094.57) |
| |
302 - Attorney General | 23,862,248.07 | 19,653,413.61 | 4,208,834.46 |
| |
327 - Employees Retirement System of Texas | 0.00 | 174,133.30 | (174,133.30) |
| |
405 - Department of Public Safety | 4,603,026.13 | 3,162,068.07 | 1,440,958.06 |
| |
529 - Health and Human Services Commission | 3,750,000.00 | 2,506,956.86 | 1,243,043.14 |
| |
902 - Comptroller - State Fiscal | 2,132,455.91 | 1,021.45 | 2,131,434.46 |
| Total | 40,589,178.89 | 36,037,261.64 | 4,551,917.25 |