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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2027
September 1, 2026 - October 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 101,095,302.35 | 115,381,080.47 | (14,285,778.12) |
| |
0036 - GR Account - Texas Department of Insurance Operating | 0.00 | 779,954.36 | (779,954.36) |
| |
0469 - GR Account - Compensation to Victims of Crime | 3,273,902.73 | 15,119,770.12 | (11,845,867.39) |
| |
0494 - GR Account - Compensation to Victims of Crime Auxiliary | 0.00 | 40,832.78 | (40,832.78) |
| |
0802 - License Plate Trust Fund | 3,382.34 | 11,167.02 | (7,784.68) |
| |
0807 - Child Support Employee Deductions - Offset Account | 42,718.03 | 43,771.34 | (1,053.31) |
| |
0900 - Departmental Suspense | (200,890.23) | 0.00 | (200,890.23) |
| |
0980 - Correction Account For Direct Deposit | (11,230.56) | 0.00 | (11,230.56) |
| |
0994 - Child Support Trust Fund | 749,680,811.51 | 747,610,020.92 | 2,070,790.59 |
| |
5006 - GR Account - Attorney General Law Enforcement | 757,685.72 | 653,626.42 | 104,059.30 |
| |
5010 - GR Account - Sexual Assault Program | 126,688.11 | 5,723,971.56 | (5,597,283.45) |
| |
5037 - GR Account - Sexual Assault Prevention and Crisis Services | 645,860.96 | 721,894.08 | (76,033.12) |
| Total | 855,414,230.96 | 886,086,089.07 | (30,671,858.11) |