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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2025
September 1, 2024 - April 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 334,405,170.15 | 458,775,398.06 | (124,370,227.91) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 2,536,986.66 | (2,536,986.66) |
| |
0325 - Coronavirus Relief Fund | 8,027,622.55 | 8,026,932.49 | 690.06 |
| |
0469 - Compensation to Victims of Crime | 66,584,807.09 | 64,701,699.89 | 1,883,107.20 |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 121,712.81 | (121,712.81) |
| |
0802 - License Plate Trust Fund | 15,612.78 | 17,390.49 | (1,777.71) |
| |
0807 - Child Support Employee Deductions - Offset Account | 250,531.57 | 249,424.32 | 1,107.25 |
| |
0900 - Departmental Suspense | (3,844,673.64) | 12,172.93 | (3,856,846.57) |
| |
0994 - Child Support Trust Fund | 3,284,053,406.52 | 3,272,750,113.74 | 11,303,292.78 |
| |
5006 - Attorney General Law Enforcement | 1,928,466.26 | 1,584,292.90 | 344,173.36 |
| |
5010 - Sexual Assault Program | 25,293,733.13 | 22,733,115.11 | 2,560,618.02 |
| |
5037 - Sexual Assault Prevention and Crisis Services | 2,433,951.06 | 2,432,005.83 | 1,945.23 |
| Total | 3,719,148,627.47 | 3,833,941,245.23 | (114,792,617.76) |