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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2025
September 1, 2024 - June 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 384,417,805.47 | 568,723,017.70 | (184,305,212.23) |
| |
0036 - Texas Department of Insurance Operating | 258.00 | 3,282,904.12 | (3,282,646.12) |
| |
0325 - Coronavirus Relief Fund | 8,026,919.53 | 8,026,932.49 | (12.96) |
| |
0469 - Compensation to Victims of Crime | 90,920,943.07 | 79,817,911.42 | 11,103,031.65 |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 156,389.36 | (156,389.36) |
| |
0802 - License Plate Trust Fund | 19,617.52 | 18,527.99 | 1,089.53 |
| |
0807 - Child Support Employee Deductions - Offset Account | 303,113.76 | 303,620.18 | (506.42) |
| |
0900 - Departmental Suspense | (5,463,693.65) | 12,172.93 | (5,475,866.58) |
| |
0994 - Child Support Trust Fund | 4,100,220,277.06 | 4,074,521,049.79 | 25,699,227.27 |
| |
5006 - Attorney General Law Enforcement | 2,385,808.21 | 2,336,656.01 | 49,152.20 |
| |
5010 - Sexual Assault Program | 33,643,321.73 | 27,821,452.42 | 5,821,869.31 |
| |
5037 - Sexual Assault Prevention and Crisis Services | 2,745,923.45 | 2,745,923.45 | 0.00 |
| Total | 4,617,220,294.15 | 4,767,766,557.86 | (150,546,263.71) |