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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2026
September 1, 2025 - June 30, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 542,903,444.71 | 751,320,693.66 | (208,417,248.95) |
| |
0036 - GR Account - Texas Department of Insurance Operating | (258.00) | 5,173,873.07 | (5,174,131.07) |
| |
0469 - GR Account - Compensation to Victims of Crime | 74,328,054.11 | 62,972,052.15 | 11,356,001.96 |
| |
0494 - GR Account - Compensation to Victims of Crime Auxiliary | 0.00 | 182,101.13 | (182,101.13) |
| |
0802 - License Plate Trust Fund | 16,233.07 | 23,374.58 | (7,141.51) |
| |
0807 - Child Support Employee Deductions - Offset Account | 212,207.48 | 223,936.92 | (11,729.44) |
| |
0900 - Departmental Suspense | 464,735.35 | 50,777.39 | 413,957.96 |
| |
0980 - Correction Account For Direct Deposit | 4,313.69 | 0.00 | 4,313.69 |
| |
0994 - Child Support Trust Fund | 3,836,535,297.59 | 3,761,911,416.92 | 74,623,880.67 |
| |
5006 - GR Account - Attorney General Law Enforcement | 3,245,648.26 | 3,081,733.57 | 163,914.69 |
| |
5010 - GR Account - Sexual Assault Program | 38,105,316.72 | 47,377,678.93 | (9,272,362.21) |
| |
5037 - GR Account - Sexual Assault Prevention and Crisis Services | 2,828,735.80 | 2,823,388.23 | 5,347.57 |
| Total | 4,498,643,728.78 | 4,635,141,026.55 | (136,497,297.77) |