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Activity by Agency
Fund 5010 - GR Account - Sexual Assault Program
Fiscal Year 2026
September 1, 2025 - April 30, 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 | 2,026,986.34 | 765,166.43 |
| |
302 - Attorney General | 27,790,878.96 | 46,574,224.56 | (18,783,345.60) |
| |
327 - Employees Retirement System of Texas | 0.00 | 202,812.35 | (202,812.35) |
| |
405 - Department of Public Safety | 5,588,812.73 | 5,194,371.85 | 394,440.88 |
| |
529 - Health and Human Services Commission | 3,750,000.00 | 1,866,546.34 | 1,883,453.66 |
| |
902 - Comptroller - State Fiscal | 4,709,642.70 | 6.84 | 4,709,635.86 |
| Total | 52,131,487.16 | 58,781,616.28 | (6,650,129.12) |