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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2026
September 1, 2025 - November 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 126,285,615.92 | 196,537,925.15 | (70,252,309.23) |
| |
0036 - Texas Department of Insurance Operating | (258.00) | 2,468,025.69 | (2,468,283.69) |
| |
0469 - Compensation to Victims of Crime | 25,549,284.94 | 19,035,741.96 | 6,513,542.98 |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 47,578.97 | (47,578.97) |
| |
0802 - License Plate Trust Fund | 5,051.91 | 7,976.90 | (2,924.99) |
| |
0807 - Child Support Employee Deductions - Offset Account | 87,821.99 | 93,883.68 | (6,061.69) |
| |
0900 - Departmental Suspense | 42,907,372.92 | 50,777.39 | 42,856,595.53 |
| |
0980 - Correction Account For Direct Deposit | (5,099.00) | 0.00 | (5,099.00) |
| |
0994 - Child Support Trust Fund | 1,090,366,199.96 | 1,103,620,631.30 | (13,254,431.34) |
| |
5006 - Attorney General Law Enforcement | 1,598,795.39 | 1,049,625.80 | 549,169.59 |
| |
5010 - Sexual Assault Program | 9,508,715.15 | 14,427,286.85 | (4,918,571.70) |
| |
5037 - Sexual Assault Prevention and Crisis Services | 575,942.03 | 576,766.85 | (824.82) |
| Total | 1,296,879,443.21 | 1,337,916,220.54 | (41,036,777.33) |