| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 693,842,423.75 | 472,410,384.63 | 221,432,039.12 |
| |
0036 - Texas Department of Insurance Operating | (258.00) | 3,164,352.64 | (3,164,610.64) |
| |
0469 - Compensation to Victims of Crime | 32,186,999.17 | 27,314,169.08 | 4,872,830.09 |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 80,754.47 | (80,754.47) |
| |
0802 - License Plate Trust Fund | 7,984.69 | 9,053.05 | (1,068.36) |
| |
0807 - Child Support Employee Deductions - Offset Account | 127,817.13 | 133,878.82 | (6,061.69) |
| |
0900 - Departmental Suspense | 6,788,693.54 | 50,777.39 | 6,737,916.15 |
| |
0980 - Correction Account For Direct Deposit | (5,099.00) | 0.00 | (5,099.00) |
| |
0994 - Child Support Trust Fund | 1,832,960,245.39 | 1,837,400,822.71 | (4,440,577.32) |
| |
5006 - Attorney General Law Enforcement | 2,105,175.64 | 1,925,755.52 | 179,420.12 |
| |
5010 - Sexual Assault Program | 16,906,504.22 | 27,176,040.97 | (10,269,536.75) |
| |
5037 - Sexual Assault Prevention and Crisis Services | 1,074,754.13 | 1,075,603.11 | (848.98) |
| Total | 2,585,995,240.66 | 2,370,741,592.39 | 215,253,648.27 |