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Activity by Agency
Fund 5010 - GR Account - Sexual Assault Program
Fiscal Year 2027
September 1, 2026 - September 30, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 0.00 | 1,666,668.00 | (1,666,668.00) |
| |
300 - Governor - Fiscal | 0.00 | 63,523.98 | (63,523.98) |
| |
302 - Attorney General | 4,244,717.41 | 9,045,061.47 | (4,800,344.06) |
| |
327 - Employees Retirement System of Texas | 0.00 | 24,884.78 | (24,884.78) |
| |
405 - Department of Public Safety | 1,607,455.50 | 400,449.92 | 1,207,005.58 |
| |
529 - Health and Human Services Commission | 1,250,000.00 | 545,526.45 | 704,473.55 |
| |
902 - Comptroller - State Fiscal | 16,972.84 | 0.00 | 16,972.84 |
| Total | 7,119,145.75 | 11,746,114.60 | (4,626,968.85) |