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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2025
September 1, 2024 - September 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 30,835,284.23 | 61,641,516.50 | (30,806,232.27) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 359,614.32 | (359,614.32) |
| |
0325 - Coronavirus Relief Fund | 1,881,951.20 | 1,880,640.58 | 1,310.62 |
| |
0469 - Compensation to Victims of Crime | 5,833,312.21 | 8,130,659.74 | (2,297,347.53) |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 12,954.67 | (12,954.67) |
| |
0802 - License Plate Trust Fund | 2,007.08 | 1,605.50 | 401.58 |
| |
0807 - Child Support Employee Deductions - Offset Account | 55,248.82 | 54,581.59 | 667.23 |
| |
0900 - Departmental Suspense | (7,129,027.29) | 7,705.98 | (7,136,733.27) |
| |
0980 - Correction Account For Direct Deposit | 498.56 | 0.00 | 498.56 |
| |
0994 - Child Support Trust Fund | 376,329,690.92 | 382,271,245.30 | (5,941,554.38) |
| |
5006 - Attorney General Law Enforcement | 159,459.52 | 93,000.30 | 66,459.22 |
| |
5010 - Sexual Assault Program | 4,137,244.42 | 5,522,005.63 | (1,384,761.21) |
| |
5037 - Sexual Assault Prevention and Crisis Services | 279,373.74 | 279,373.74 | 0.00 |
| Total | 412,385,043.41 | 460,254,903.85 | (47,869,860.44) |