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Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2026
September 1, 2025 - February 28, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 5,000,000.00 | 2,916,668.00 | 2,083,332.00 |
| |
300 - Governor - Fiscal | 2,292,152.77 | 1,677,626.07 | 614,526.70 |
| |
302 - Attorney General | 20,732,366.58 | 29,893,399.55 | (9,161,032.97) |
| |
327 - Employees Retirement System of Texas | 0.00 | 151,956.85 | (151,956.85) |
| |
405 - Department of Public Safety | 3,482,190.12 | 3,745,713.29 | (263,523.17) |
| |
529 - Health and Human Services Commission | 2,500,000.00 | 941,206.51 | 1,558,793.49 |
| |
902 - Comptroller - State Fiscal | 1,720,675.80 | 6.84 | 1,720,668.96 |
| Total | 35,727,385.27 | 39,326,577.11 | (3,599,191.84) |