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Activity by Agency
Fund 5010 - GR Account - Sexual Assault Program
Fiscal Year 2026
September 1, 2025 - June 30, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 10,000,000.00 | 4,166,668.00 | 5,833,332.00 |
| |
300 - Governor - Fiscal | 3,295,754.17 | 2,148,970.31 | 1,146,783.86 |
| |
302 - Attorney General | 38,105,316.72 | 47,377,678.93 | (9,272,362.21) |
| |
327 - Employees Retirement System of Texas | 0.00 | 255,406.46 | (255,406.46) |
| |
405 - Department of Public Safety | 7,172,155.34 | 6,108,111.94 | 1,064,043.40 |
| |
529 - Health and Human Services Commission | 5,000,000.00 | 2,991,543.79 | 2,008,456.21 |
| |
902 - Comptroller - State Fiscal | 1,954,928.63 | 6.84 | 1,954,921.79 |
| Total | 65,528,154.86 | 63,048,386.27 | 2,479,768.59 |