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Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2026
September 1, 2025 - November 30, 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 | 9,508,715.15 | 14,427,286.85 | (4,918,571.70) |
| |
327 - Employees Retirement System of Texas | 0.00 | 72,855.56 | (72,855.56) |
| |
405 - Department of Public Safety | 1,773,847.51 | 1,736,613.21 | 37,234.30 |
| |
529 - Health and Human Services Commission | 1,250,000.00 | 0.00 | 1,250,000.00 |
| |
902 - Comptroller - State Fiscal | 956,835.04 | 6.84 | 956,828.20 |
| Total | 17,781,550.47 | 17,528,376.98 | 253,173.49 |