| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2026
September 1, 2025 - December 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 617,675,382.38 | 421,115,998.38 | 196,559,384.00 |
| |
0036 - Texas Department of Insurance Operating | (258.00) | 2,816,827.66 | (2,817,085.66) |
| |
0469 - Compensation to Victims of Crime | 28,087,807.96 | 23,292,089.38 | 4,795,718.58 |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 63,700.78 | (63,700.78) |
| |
0802 - License Plate Trust Fund | 6,345.87 | 7,828.54 | (1,482.67) |
| |
0807 - Child Support Employee Deductions - Offset Account | 107,819.56 | 113,881.25 | (6,061.69) |
| |
0900 - Departmental Suspense | 41,724,780.03 | 50,777.39 | 41,674,002.64 |
| |
0980 - Correction Account For Direct Deposit | (3,712.94) | 0.00 | (3,712.94) |
| |
0994 - Child Support Trust Fund | 1,483,544,309.27 | 1,480,254,071.36 | 3,290,237.91 |
| |
5006 - Attorney General Law Enforcement | 1,762,705.97 | 1,865,137.38 | (102,431.41) |
| |
5010 - Sexual Assault Program | 15,369,739.36 | 26,233,832.04 | (10,864,092.68) |
| |
5037 - Sexual Assault Prevention and Crisis Services | 875,448.63 | 862,611.20 | 12,837.43 |
| Total | 2,189,150,368.09 | 1,956,676,755.36 | 232,473,612.73 |