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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2025
September 1, 2024 - July 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 905,722,027.61 | 776,102,425.44 | 129,619,602.17 |
| |
0036 - Texas Department of Insurance Operating | 258.00 | 3,685,836.00 | (3,685,578.00) |
| |
0325 - Coronavirus Relief Fund | 8,026,919.53 | 8,026,932.49 | (12.96) |
| |
0469 - Compensation to Victims of Crime | 139,479,646.78 | 87,681,536.20 | 51,798,110.58 |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 170,146.34 | (170,146.34) |
| |
0802 - License Plate Trust Fund | 21,815.94 | 26,027.99 | (4,212.05) |
| |
0807 - Child Support Employee Deductions - Offset Account | 328,109.86 | 330,254.44 | (2,144.58) |
| |
0900 - Departmental Suspense | (215,903,922.50) | 12,172.93 | (215,916,095.43) |
| |
0994 - Child Support Trust Fund | 4,493,681,311.68 | 4,487,797,548.53 | 5,883,763.15 |
| |
5006 - Attorney General Law Enforcement | 2,576,286.85 | 2,340,958.95 | 235,327.90 |
| |
5010 - Sexual Assault Program | 35,331,480.04 | 30,535,244.54 | 4,796,235.50 |
| |
5037 - Sexual Assault Prevention and Crisis Services | 3,108,682.70 | 2,989,035.41 | 119,647.29 |
| Total | 5,372,372,616.49 | 5,399,698,119.26 | (27,325,502.77) |