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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2026
September 1, 2025 - October 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 92,737,754.29 | 124,575,311.23 | (31,837,556.94) |
| |
0036 - Texas Department of Insurance Operating | (258.00) | 1,235,300.29 | (1,235,558.29) |
| |
0469 - Compensation to Victims of Crime | 10,826,780.19 | 14,471,395.83 | (3,644,615.64) |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 30,018.79 | (30,018.79) |
| |
0802 - License Plate Trust Fund | 3,475.28 | 3,490.08 | (14.80) |
| |
0807 - Child Support Employee Deductions - Offset Account | 67,824.42 | 73,386.11 | (5,561.69) |
| |
0900 - Departmental Suspense | 3,072,935.39 | 50,777.39 | 3,022,158.00 |
| |
0980 - Correction Account For Direct Deposit | (99.00) | 0.00 | (99.00) |
| |
0994 - Child Support Trust Fund | 767,221,143.97 | 768,938,066.50 | (1,716,922.53) |
| |
5006 - Attorney General Law Enforcement | 1,218,785.82 | 1,007,043.88 | 211,741.94 |
| |
5010 - Sexual Assault Program | 5,865,222.23 | 13,925,294.74 | (8,060,072.51) |
| |
5037 - Sexual Assault Prevention and Crisis Services | 551,183.46 | 535,350.57 | 15,832.89 |
| Total | 881,564,748.05 | 924,845,435.41 | (43,280,687.36) |