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Activity by Agency
Fund 5010 - GR Account - Sexual Assault Program
Fiscal Year 2026
September 1, 2025 - March 31, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 7,500,000.00 | 2,916,668.00 | 4,583,332.00 |
| |
300 - Governor - Fiscal | 2,792,152.77 | 1,709,517.71 | 1,082,635.06 |
| |
302 - Attorney General | 26,342,448.96 | 42,815,207.74 | (16,472,758.78) |
| |
327 - Employees Retirement System of Texas | 0.00 | 177,989.72 | (177,989.72) |
| |
405 - Department of Public Safety | 5,065,532.73 | 4,149,797.31 | 915,735.42 |
| |
529 - Health and Human Services Commission | 3,750,000.00 | 1,408,419.73 | 2,341,580.27 |
| |
902 - Comptroller - State Fiscal | 1,835,424.24 | 6.84 | 1,835,417.40 |
| Total | 47,285,558.70 | 53,177,607.05 | (5,892,048.35) |