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Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2025
September 1, 2024 - August 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 | 41,065,130.76 | 27,425,479.37 | 13,639,651.39 |
| |
327 - Employees Retirement System of Texas | 0.00 | 296,449.16 | (296,449.16) |
| |
405 - Department of Public Safety | 6,144,667.77 | 6,639,076.20 | (494,408.43) |
| |
529 - Health and Human Services Commission | 5,000,000.00 | 5,085,575.07 | (85,575.07) |
| |
902 - Comptroller - State Fiscal | 4,845,852.15 | 1,042.15 | 4,844,810.00 |
| Total | 63,297,099.46 | 51,259,165.30 | 12,037,934.16 |