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Activity by Agency
Fund 5010 - GR Account - Sexual Assault Program
Fiscal Year 2026
September 1, 2025 - August 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 | 2,514,646.29 | 781,107.88 |
| |
302 - Attorney General | 44,824,317.09 | 51,696,036.77 | (6,871,719.68) |
| |
327 - Employees Retirement System of Texas | 0.00 | 307,229.77 | (307,229.77) |
| |
405 - Department of Public Safety | 6,950,019.84 | 6,958,900.65 | (8,880.81) |
| |
529 - Health and Human Services Commission | 5,000,000.00 | 4,154,996.72 | 845,003.28 |
| |
902 - Comptroller - State Fiscal | 2,982,835.11 | 20.11 | 2,982,815.00 |
| Total | 73,052,926.21 | 70,631,830.31 | 2,421,095.90 |