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Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 5,000,000.00 | 1,666,668.00 | 3,333,332.00 |
| |
300 - Governor - Fiscal | 2,292,152.77 | 1,594,788.87 | 697,363.90 |
| |
302 - Attorney General | 16,906,504.22 | 27,176,040.97 | (10,269,536.75) |
| |
327 - Employees Retirement System of Texas | 0.00 | 127,122.22 | (127,122.22) |
| |
405 - Department of Public Safety | 3,482,190.12 | 3,294,161.05 | 188,029.07 |
| |
529 - Health and Human Services Commission | 2,500,000.00 | 0.00 | 2,500,000.00 |
| |
902 - Comptroller - State Fiscal | 3,903,191.69 | 6.84 | 3,903,184.85 |
| Total | 34,084,038.80 | 33,858,787.95 | 225,250.85 |