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Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2026
September 1, 2025 - December 30, 2025
| 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 | 1,361,192.94 | 930,959.83 |
| |
302 - Attorney General | 15,369,739.36 | 26,233,832.04 | (10,864,092.68) |
| |
327 - Employees Retirement System of Texas | 0.00 | 102,953.32 | (102,953.32) |
| |
405 - Department of Public Safety | 3,357,190.12 | 2,175,699.79 | 1,181,490.33 |
| |
529 - Health and Human Services Commission | 2,500,000.00 | 0.00 | 2,500,000.00 |
| |
902 - Comptroller - State Fiscal | 956,471.44 | 6.84 | 956,464.60 |
| Total | 29,475,553.69 | 31,540,352.93 | (2,064,799.24) |