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Activity by Agency
Fund 5010 - GR Account - Sexual Assault Program
Fiscal Year 2027
September 1, 2026 - October 31, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 0.00 | 1,666,668.00 | (1,666,668.00) |
| |
300 - Governor - Fiscal | 1,449,514.47 | 1,912,534.63 | (463,020.16) |
| |
302 - Attorney General | 126,688.11 | 5,723,971.56 | (5,597,283.45) |
| |
327 - Employees Retirement System of Texas | 0.00 | 49,769.56 | (49,769.56) |
| |
405 - Department of Public Safety | 2,240,793.84 | 1,524,892.85 | 715,900.99 |
| |
529 - Health and Human Services Commission | 1,250,000.00 | 845,003.28 | 404,996.72 |
| |
902 - Comptroller - State Fiscal | 2,939,651.10 | 0.00 | 2,939,651.10 |
| Total | 8,006,647.52 | 11,722,839.88 | (3,716,192.36) |