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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2026
September 1, 2025 - July 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 816,007,157.20 | 807,300,406.97 | 8,706,750.23 |
| |
0036 - GR Account - Texas Department of Insurance Operating | (258.00) | 5,672,300.04 | (5,672,558.04) |
| |
0469 - GR Account - Compensation to Victims of Crime | 80,803,710.46 | 70,919,167.60 | 9,884,542.86 |
| |
0494 - GR Account - Compensation to Victims of Crime Auxiliary | 0.00 | 198,689.58 | (198,689.58) |
| |
0802 - License Plate Trust Fund | 18,211.36 | 29,506.27 | (11,294.91) |
| |
0807 - Child Support Employee Deductions - Offset Account | 228,483.30 | 238,266.74 | (9,783.44) |
| |
0900 - Departmental Suspense | 61,425,006.10 | 50,777.39 | 61,374,228.71 |
| |
0980 - Correction Account For Direct Deposit | (5,034.00) | 0.00 | (5,034.00) |
| |
0994 - Child Support Trust Fund | 4,213,330,636.29 | 4,137,352,191.18 | 75,978,445.11 |
| |
5006 - GR Account - Attorney General Law Enforcement | 3,693,081.26 | 3,160,175.57 | 532,905.69 |
| |
5010 - GR Account - Sexual Assault Program | 39,792,419.14 | 49,152,516.43 | (9,360,097.29) |
| |
5037 - GR Account - Sexual Assault Prevention and Crisis Services | 3,084,238.83 | 3,085,087.81 | (848.98) |
| Total | 5,218,377,651.94 | 5,077,159,085.58 | 141,218,566.36 |