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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2025
September 1, 2024 - December 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 166,642,581.17 | 240,057,703.39 | (73,415,122.22) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 1,238,841.01 | (1,238,841.01) |
| |
0325 - Coronavirus Relief Fund | 3,136,659.78 | 3,136,557.64 | 102.14 |
| |
0469 - Compensation to Victims of Crime | 26,916,045.25 | 31,897,154.69 | (4,981,109.44) |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 60,931.81 | (60,931.81) |
| |
0802 - License Plate Trust Fund | 7,321.08 | 2,690.05 | 4,631.03 |
| |
0807 - Child Support Employee Deductions - Offset Account | 141,720.83 | 140,588.12 | 1,132.71 |
| |
0900 - Departmental Suspense | (911,486.76) | 11,662.93 | (923,149.69) |
| |
0994 - Child Support Trust Fund | 1,581,240,403.96 | 1,582,377,360.67 | (1,136,956.71) |
| |
5006 - Attorney General Law Enforcement | 906,380.69 | 971,383.25 | (65,002.56) |
| |
5010 - Sexual Assault Program | 13,751,888.76 | 12,051,097.33 | 1,700,791.43 |
| |
5037 - Sexual Assault Prevention and Crisis Services | 1,265,222.42 | 1,205,923.17 | 59,299.25 |
| Total | 1,793,096,737.18 | 1,873,151,894.06 | (80,055,156.88) |