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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2025
September 1, 2024 - May 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 374,096,218.07 | 520,188,050.30 | (146,091,832.23) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 2,958,077.82 | (2,958,077.82) |
| |
0325 - Coronavirus Relief Fund | 8,026,922.32 | 8,026,932.49 | (10.17) |
| |
0469 - Compensation to Victims of Crime | 80,748,162.44 | 72,109,467.96 | 8,638,694.48 |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 134,411.02 | (134,411.02) |
| |
0802 - License Plate Trust Fund | 17,498.62 | 17,390.49 | 108.13 |
| |
0807 - Child Support Employee Deductions - Offset Account | 276,479.50 | 277,672.25 | (1,192.75) |
| |
0900 - Departmental Suspense | (4,098,782.85) | 12,172.93 | (4,110,955.78) |
| |
0994 - Child Support Trust Fund | 3,727,570,778.37 | 3,708,534,008.41 | 19,036,769.96 |
| |
5006 - Attorney General Law Enforcement | 2,177,773.09 | 1,606,153.11 | 571,619.98 |
| |
5010 - Sexual Assault Program | 28,048,647.69 | 18,938,712.49 | 9,109,935.20 |
| |
5037 - Sexual Assault Prevention and Crisis Services | 2,589,503.90 | 2,589,503.90 | 0.00 |
| Total | 4,219,453,201.15 | 4,335,392,553.17 | (115,939,352.02) |