| | Main Menu | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2025
September 1, 2024 - May 31, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 5,000,000.00 | 9,956,250.00 | (4,956,250.00) |
| |
300 - Governor - Fiscal | 1,241,448.78 | 1,811,543.35 | (570,094.57) |
| |
302 - Attorney General | 28,048,647.69 | 18,938,712.49 | 9,109,935.20 |
| |
327 - Employees Retirement System of Texas | 0.00 | 222,717.04 | (222,717.04) |
| |
405 - Department of Public Safety | 4,603,026.13 | 4,136,312.52 | 466,713.61 |
| |
529 - Health and Human Services Commission | 3,750,000.00 | 3,618,474.84 | 131,525.16 |
| |
902 - Comptroller - State Fiscal | 4,057,419.13 | 1,042.15 | 4,056,376.98 |
| Total | 46,700,541.73 | 38,685,052.39 | 8,015,489.34 |