| | Main Menu | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Agency
Fund 5010 - GR Account - Sexual Assault Program
Fiscal Year 2026
September 1, 2025 - May 31, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 7,500,000.00 | 4,166,668.00 | 3,333,332.00 |
| |
300 - Governor - Fiscal | 2,795,754.17 | 2,089,037.88 | 706,716.29 |
| |
302 - Attorney General | 32,256,711.43 | 38,141,288.75 | (5,884,577.32) |
| |
327 - Employees Retirement System of Texas | 0.00 | 228,990.86 | (228,990.86) |
| |
405 - Department of Public Safety | 5,588,812.73 | 5,692,256.75 | (103,444.02) |
| |
529 - Health and Human Services Commission | 3,750,000.00 | 2,412,567.06 | 1,337,432.94 |
| |
902 - Comptroller - State Fiscal | 1,949,503.81 | 6.84 | 1,949,496.97 |
| Total | 53,840,782.14 | 52,730,816.14 | 1,109,966.00 |