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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2025
September 1, 2024 - November 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 145,281,269.81 | 191,252,297.96 | (45,971,028.15) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 927,612.76 | (927,612.76) |
| |
0325 - Coronavirus Relief Fund | 2,907,130.27 | 2,907,143.23 | (12.96) |
| |
0469 - Compensation to Victims of Crime | 23,742,001.33 | 24,414,395.85 | (672,394.52) |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 41,586.59 | (41,586.59) |
| |
0802 - License Plate Trust Fund | 6,106.02 | 2,690.05 | 3,415.97 |
| |
0807 - Child Support Employee Deductions - Offset Account | 111,887.12 | 110,754.41 | 1,132.71 |
| |
0900 - Departmental Suspense | (3,565,873.90) | 9,962.93 | (3,575,836.83) |
| |
0980 - Correction Account For Direct Deposit | 2,543.36 | 0.00 | 2,543.36 |
| |
0994 - Child Support Trust Fund | 1,175,909,901.24 | 1,182,480,516.54 | (6,570,615.30) |
| |
5006 - Attorney General Law Enforcement | 710,709.97 | 130,531.25 | 580,178.72 |
| |
5010 - Sexual Assault Program | 7,953,894.03 | 3,454,474.53 | 4,499,419.50 |
| |
5037 - Sexual Assault Prevention and Crisis Services | 1,202,309.45 | 1,131,287.23 | 71,022.22 |
| Total | 1,354,261,878.70 | 1,406,863,253.33 | (52,601,374.63) |