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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2026
September 1, 2025 - September 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 28,040,096.67 | 63,067,686.26 | (35,027,589.59) |
| |
0036 - Texas Department of Insurance Operating | (258.00) | 894,154.96 | (894,412.96) |
| |
0469 - Compensation to Victims of Crime | 6,078,658.03 | 6,501,672.53 | (423,014.50) |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 14,693.75 | (14,693.75) |
| |
0802 - License Plate Trust Fund | 1,725.82 | 0.00 | 1,725.82 |
| |
0807 - Child Support Employee Deductions - Offset Account | 47,326.85 | 52,118.52 | (4,791.67) |
| |
0900 - Departmental Suspense | 2,076,216.34 | 50,777.39 | 2,025,438.95 |
| |
0994 - Child Support Trust Fund | 382,716,400.96 | 378,475,665.87 | 4,240,735.09 |
| |
5006 - Attorney General Law Enforcement | 768,883.34 | 28,903.95 | 739,979.39 |
| |
5010 - Sexual Assault Program | 4,498,540.44 | 11,772,229.33 | (7,273,688.89) |
| |
5037 - Sexual Assault Prevention and Crisis Services | 295,301.10 | 296,125.92 | (824.82) |
| Total | 424,522,891.55 | 461,154,028.48 | (36,631,136.93) |