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Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2026
September 1, 2025 - September 30, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 2,500,000.00 | 0.00 | 2,500,000.00 |
| |
300 - Governor - Fiscal | 1,747,326.13 | 1,247,326.13 | 500,000.00 |
| |
302 - Attorney General | 4,498,540.44 | 11,772,229.33 | (7,273,688.89) |
| |
327 - Employees Retirement System of Texas | 0.00 | 24,059.48 | (24,059.48) |
| |
405 - Department of Public Safety | 1,759,493.61 | 854,672.63 | 904,820.98 |
| |
529 - Health and Human Services Commission | 1,250,000.00 | 0.00 | 1,250,000.00 |
| |
902 - Comptroller - State Fiscal | 48,940.53 | 0.00 | 48,940.53 |
| Total | 11,804,300.71 | 13,898,287.57 | (2,093,986.86) |