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Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2025
September 1, 2024 - July 31, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 5,000,000.00 | 10,000,000.00 | (5,000,000.00) |
| |
300 - Governor - Fiscal | 1,241,448.78 | 1,811,543.35 | (570,094.57) |
| |
302 - Attorney General | 35,331,480.04 | 30,535,244.54 | 4,796,235.50 |
| |
327 - Employees Retirement System of Texas | 0.00 | 270,910.46 | (270,910.46) |
| |
405 - Department of Public Safety | 6,174,506.50 | 5,347,569.55 | 826,936.95 |
| |
529 - Health and Human Services Commission | 5,000,000.00 | 4,961,320.93 | 38,679.07 |
| |
902 - Comptroller - State Fiscal | 6,920,260.29 | 1,042.15 | 6,919,218.14 |
| Total | 59,667,695.61 | 52,927,630.98 | 6,740,064.63 |