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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2023
September 1, 2022 - August 31, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 438,976,203.66 | 588,750,983.24 | (149,774,779.58) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 4,490,806.40 | (4,490,806.40) |
| |
0325 - Coronavirus Relief Fund | 32,049,679.40 | 32,054,064.16 | (4,384.76) |
| |
0469 - Compensation to Victims of Crime | 59,095,124.52 | 53,906,694.76 | 5,188,429.76 |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 133,749.54 | (133,749.54) |
| |
0802 - License Plate Trust Fund | 22,526.60 | 19,650.85 | 2,875.75 |
| |
0807 - Child Support Employee Deductions - Offset Account | 257,533.34 | 254,717.52 | 2,815.82 |
| |
0900 - Departmental Suspense | (41,107,792.22) | 186,966.44 | (41,294,758.66) |
| |
0980 - Correction Account For Direct Deposit | 594.00 | 0.00 | 594.00 |
| |
0994 - Child Support Trust Fund | 4,846,370,487.12 | 4,870,925,080.26 | (24,554,593.14) |
| |
5006 - Attorney General Law Enforcement | 2,356,409.37 | 2,946,527.28 | (590,117.91) |
| |
5010 - Sexual Assault Program | 25,811,515.19 | 27,607,754.07 | (1,796,238.88) |
| |
5037 - Sexual Assault Prevention and Crisis Services | 2,882,138.01 | 2,902,942.64 | (20,804.63) |
| Total | 5,366,714,418.99 | 5,584,179,937.16 | (217,465,518.17) |