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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2026
September 1, 2025 - February 28, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 722,985,775.57 | 524,671,190.98 | 198,314,584.59 |
| |
0036 - Texas Department of Insurance Operating | (258.00) | 3,529,950.41 | (3,530,208.41) |
| |
0469 - Compensation to Victims of Crime | 45,462,235.18 | 32,727,629.87 | 12,734,605.31 |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 104,654.67 | (104,654.67) |
| |
0802 - License Plate Trust Fund | 9,474.81 | 9,053.05 | 421.76 |
| |
0807 - Child Support Employee Deductions - Offset Account | 146,295.70 | 153,876.39 | (7,580.69) |
| |
0900 - Departmental Suspense | 2,267,412.73 | 50,777.39 | 2,216,635.34 |
| |
0980 - Correction Account For Direct Deposit | (99.00) | 0.00 | (99.00) |
| |
0994 - Child Support Trust Fund | 2,182,264,452.27 | 2,183,373,528.94 | (1,109,076.67) |
| |
5006 - Attorney General Law Enforcement | 2,489,492.43 | 1,934,576.02 | 554,916.41 |
| |
5010 - Sexual Assault Program | 20,732,366.58 | 29,893,399.55 | (9,161,032.97) |
| |
5037 - Sexual Assault Prevention and Crisis Services | 1,683,039.01 | 1,390,374.18 | 292,664.83 |
| Total | 2,978,040,187.28 | 2,777,839,011.45 | 200,201,175.83 |