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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2026
September 1, 2025 - May 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 533,498,575.27 | 699,833,964.16 | (166,335,388.89) |
| |
0036 - GR Account - Texas Department of Insurance Operating | (258.00) | 4,830,319.53 | (4,830,577.53) |
| |
0469 - GR Account - Compensation to Victims of Crime | 65,155,115.71 | 54,928,941.46 | 10,226,174.25 |
| |
0494 - GR Account - Compensation to Victims of Crime Auxiliary | 0.00 | 165,698.34 | (165,698.34) |
| |
0802 - License Plate Trust Fund | 14,343.71 | 17,660.62 | (3,316.91) |
| |
0807 - Child Support Employee Deductions - Offset Account | 197,877.66 | 207,798.10 | (9,920.44) |
| |
0900 - Departmental Suspense | (123,053.80) | 50,777.39 | (173,831.19) |
| |
0980 - Correction Account For Direct Deposit | 371.00 | 0.00 | 371.00 |
| |
0994 - Child Support Trust Fund | 3,442,887,673.07 | 3,380,051,679.05 | 62,835,994.02 |
| |
5006 - GR Account - Attorney General Law Enforcement | 3,134,965.55 | 2,615,902.49 | 519,063.06 |
| |
5010 - GR Account - Sexual Assault Program | 32,256,711.43 | 38,141,288.75 | (5,884,577.32) |
| |
5037 - GR Account - Sexual Assault Prevention and Crisis Services | 2,524,779.84 | 2,525,628.82 | (848.98) |
| Total | 4,079,547,101.44 | 4,183,369,658.71 | (103,822,557.27) |