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Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2025
September 1, 2024 - April 30, 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 | 25,293,733.13 | 22,733,115.11 | 2,560,618.02 |
| |
327 - Employees Retirement System of Texas | 0.00 | 197,611.37 | (197,611.37) |
| |
405 - Department of Public Safety | 4,603,026.13 | 3,697,692.78 | 905,333.35 |
| |
529 - Health and Human Services Commission | 3,750,000.00 | 3,003,744.29 | 746,255.71 |
| |
902 - Comptroller - State Fiscal | 5,017,225.61 | 1,042.15 | 5,016,183.46 |
| Total | 44,905,433.65 | 40,172,874.05 | 4,732,559.60 |