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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2026
September 1, 2025 - March 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 441,257,808.76 | 578,544,557.27 | (137,286,748.51) |
| |
0036 - Texas Department of Insurance Operating | (258.00) | 3,996,026.75 | (3,996,284.75) |
| |
0469 - Compensation to Victims of Crime | 48,205,296.22 | 39,925,995.27 | 8,279,300.95 |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 129,485.80 | (129,485.80) |
| |
0802 - License Plate Trust Fund | 11,212.11 | 9,453.05 | 1,759.06 |
| |
0807 - Child Support Employee Deductions - Offset Account | 164,017.27 | 172,354.96 | (8,337.69) |
| |
0900 - Departmental Suspense | 777,349.82 | 50,777.39 | 726,572.43 |
| |
0980 - Correction Account For Direct Deposit | (4,899.00) | 0.00 | (4,899.00) |
| |
0994 - Child Support Trust Fund | 2,649,215,190.30 | 2,585,861,155.56 | 63,354,034.74 |
| |
5006 - Attorney General Law Enforcement | 2,703,144.42 | 2,587,505.12 | 115,639.30 |
| |
5010 - Sexual Assault Program | 26,342,448.96 | 42,815,207.74 | (16,472,758.78) |
| |
5037 - Sexual Assault Prevention and Crisis Services | 2,235,494.50 | 2,208,024.95 | 27,469.55 |
| Total | 3,170,906,805.36 | 3,256,300,543.86 | (85,393,738.50) |