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Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2025
September 1, 2024 - June 30, 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 | 33,643,321.73 | 27,821,452.42 | 5,821,869.31 |
| |
327 - Employees Retirement System of Texas | 0.00 | 246,835.90 | (246,835.90) |
| |
405 - Department of Public Safety | 6,174,506.50 | 4,731,084.33 | 1,443,422.17 |
| |
529 - Health and Human Services Commission | 5,000,000.00 | 4,256,270.21 | 743,729.79 |
| |
902 - Comptroller - State Fiscal | 4,052,698.15 | 1,042.15 | 4,051,656.00 |
| Total | 55,111,975.16 | 48,824,478.36 | 6,287,496.80 |