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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2026
September 1, 2025 - April 30, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 504,123,087.32 | 635,338,800.59 | (131,215,713.27) |
| |
0036 - GR Account - Texas Department of Insurance Operating | (258.00) | 4,465,863.01 | (4,466,121.01) |
| |
0469 - GR Account - Compensation to Victims of Crime | 51,739,949.13 | 47,118,711.25 | 4,621,237.88 |
| |
0494 - GR Account - Compensation to Victims of Crime Auxiliary | 0.00 | 149,120.99 | (149,120.99) |
| |
0802 - License Plate Trust Fund | 13,386.77 | 16,191.73 | (2,804.96) |
| |
0807 - Child Support Employee Deductions - Offset Account | 181,738.84 | 190,076.53 | (8,337.69) |
| |
0900 - Departmental Suspense | 8,811,365.30 | 50,777.39 | 8,760,587.91 |
| |
0980 - Correction Account For Direct Deposit | (99.00) | 0.00 | (99.00) |
| |
0994 - Child Support Trust Fund | 3,045,103,630.90 | 3,000,165,512.59 | 44,938,118.31 |
| |
5006 - GR Account - Attorney General Law Enforcement | 2,942,701.84 | 2,599,576.12 | 343,125.72 |
| |
5010 - GR Account - Sexual Assault Program | 27,790,878.96 | 46,574,224.56 | (18,783,345.60) |
| |
5037 - GR Account - Sexual Assault Prevention and Crisis Services | 2,277,739.04 | 2,277,303.75 | 435.29 |
| Total | 3,642,984,121.10 | 3,738,946,158.51 | (95,962,037.41) |