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Activity by Agency
Fund 5010 - GR Account - Sexual Assault Program
Fiscal Year 2026
September 1, 2025 - July 31, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 10,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| |
300 - Governor - Fiscal | 3,295,754.17 | 2,499,819.62 | 795,934.55 |
| |
302 - Attorney General | 39,792,419.14 | 49,152,516.43 | (9,360,097.29) |
| |
327 - Employees Retirement System of Texas | 0.00 | 281,242.87 | (281,242.87) |
| |
405 - Department of Public Safety | 7,128,219.70 | 6,540,373.21 | 587,846.49 |
| |
529 - Health and Human Services Commission | 5,000,000.00 | 3,590,732.75 | 1,409,267.25 |
| |
902 - Comptroller - State Fiscal | 5,043,630.34 | 6.84 | 5,043,623.50 |
| Total | 70,260,023.35 | 67,064,691.72 | 3,195,331.63 |