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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 197,837,077.63 | 294,867,697.36 | (97,030,619.73) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 1,566,755.24 | (1,566,755.24) |
| |
0325 - Coronavirus Relief Fund | 4,787,643.18 | 4,787,426.60 | 216.58 |
| |
0469 - Compensation to Victims of Crime | 29,445,994.53 | 39,416,204.56 | (9,970,210.03) |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 74,692.43 | (74,692.43) |
| |
0802 - License Plate Trust Fund | 9,190.39 | 6,990.05 | 2,200.34 |
| |
0807 - Child Support Employee Deductions - Offset Account | 168,958.80 | 168,861.51 | 97.29 |
| |
0900 - Departmental Suspense | 17,551,644.46 | 12,172.93 | 17,539,471.53 |
| |
0994 - Child Support Trust Fund | 1,977,285,096.46 | 1,991,670,377.36 | (14,385,280.90) |
| |
5006 - Attorney General Law Enforcement | 1,198,321.98 | 977,832.74 | 220,489.24 |
| |
5010 - Sexual Assault Program | 16,685,057.77 | 13,792,664.89 | 2,892,392.88 |
| |
5037 - Sexual Assault Prevention and Crisis Services | 1,265,222.42 | 1,265,222.42 | 0.00 |
| Total | 2,246,234,207.62 | 2,348,606,898.09 | (102,372,690.47) |