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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2025
September 1, 2024 - October 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 93,925,097.90 | 117,164,694.03 | (23,239,596.13) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 659,624.02 | (659,624.02) |
| |
0325 - Coronavirus Relief Fund | 2,459,611.67 | 2,456,308.70 | 3,302.97 |
| |
0469 - Compensation to Victims of Crime | 10,483,429.01 | 17,364,404.39 | (6,880,975.38) |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 26,948.16 | (26,948.16) |
| |
0802 - License Plate Trust Fund | 4,052.38 | 2,381.16 | 1,671.22 |
| |
0807 - Child Support Employee Deductions - Offset Account | 83,613.73 | 82,389.50 | 1,224.23 |
| |
0900 - Departmental Suspense | (1,495,630.32) | 7,705.98 | (1,503,336.30) |
| |
0980 - Correction Account For Direct Deposit | 1,142.34 | 0.00 | 1,142.34 |
| |
0994 - Child Support Trust Fund | 787,116,706.06 | 811,084,679.73 | (23,967,973.67) |
| |
5006 - Attorney General Law Enforcement | 525,000.56 | 127,588.65 | 397,411.91 |
| |
5010 - Sexual Assault Program | 4,306,247.05 | 4,518,158.33 | (211,911.28) |
| |
5037 - Sexual Assault Prevention and Crisis Services | 848,307.64 | 838,390.33 | 9,917.31 |
| Total | 898,257,578.02 | 954,333,272.98 | (56,075,694.96) |