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Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2026
September 1, 2025 - October 31, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 2,500,000.00 | 0.00 | 2,500,000.00 |
| |
300 - Governor - Fiscal | 1,792,152.77 | 1,291,614.52 | 500,538.25 |
| |
302 - Attorney General | 5,865,222.23 | 13,925,294.74 | (8,060,072.51) |
| |
327 - Employees Retirement System of Texas | 0.00 | 48,118.96 | (48,118.96) |
| |
405 - Department of Public Safety | 1,759,493.61 | 1,348,900.85 | 410,592.76 |
| |
529 - Health and Human Services Commission | 1,250,000.00 | 0.00 | 1,250,000.00 |
| |
902 - Comptroller - State Fiscal | 2,757,940.58 | 1.31 | 2,757,939.27 |
| Total | 15,924,809.19 | 16,613,930.38 | (689,121.19) |