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Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2025
September 1, 2024 - September 30, 2024
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 0.00 | 1,228,125.00 | (1,228,125.00) |
| |
300 - Governor - Fiscal | 0.00 | 187,402.83 | (187,402.83) |
| |
302 - Attorney General | 4,137,244.42 | 5,522,005.63 | (1,384,761.21) |
| |
327 - Employees Retirement System of Texas | 0.00 | 1,968.15 | (1,968.15) |
| |
405 - Department of Public Safety | 1,524,421.50 | 398,693.90 | 1,125,727.60 |
| |
529 - Health and Human Services Commission | 1,250,000.00 | 85,575.07 | 1,164,424.93 |
| |
902 - Comptroller - State Fiscal | 71,768.95 | 0.00 | 71,768.95 |
| Total | 6,983,434.87 | 7,423,770.58 | (440,335.71) |