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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2025
September 1, 2024 - August 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 610,044,996.11 | 869,403,602.89 | (259,358,606.78) |
| |
0036 - Texas Department of Insurance Operating | 258.00 | 4,108,177.41 | (4,107,919.41) |
| |
0325 - Coronavirus Relief Fund | 8,026,919.53 | 8,026,932.49 | (12.96) |
| |
0469 - Compensation to Victims of Crime | 154,939,513.73 | 96,743,105.39 | 58,196,408.34 |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 188,664.07 | (188,664.07) |
| |
0802 - License Plate Trust Fund | 23,123.34 | 27,292.99 | (4,169.65) |
| |
0807 - Child Support Employee Deductions - Offset Account | 354,176.93 | 355,258.35 | (1,081.42) |
| |
0900 - Departmental Suspense | (234,670,666.66) | 12,172.93 | (234,682,839.59) |
| |
0980 - Correction Account For Direct Deposit | 5,099.00 | 0.00 | 5,099.00 |
| |
0994 - Child Support Trust Fund | 4,888,636,475.09 | 4,867,111,090.74 | 21,525,384.35 |
| |
5006 - Attorney General Law Enforcement | 2,762,102.81 | 2,461,047.00 | 301,055.81 |
| |
5010 - Sexual Assault Program | 41,065,130.76 | 27,425,479.37 | 13,639,651.39 |
| |
5037 - Sexual Assault Prevention and Crisis Services | 3,144,245.43 | 3,143,420.61 | 824.82 |
| Total | 5,474,331,374.07 | 5,879,006,244.24 | (404,674,870.17) |