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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2024
September 1, 2023 - November 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 159,486,951.82 | 160,341,080.62 | (854,128.80) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 1,130,408.90 | (1,130,408.90) |
| |
0325 - Coronavirus Relief Fund | 1,439,869.72 | 1,439,856.38 | 13.34 |
| |
0469 - Compensation to Victims of Crime | 21,784,090.62 | 18,444,905.66 | 3,339,184.96 |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 41,534.57 | (41,534.57) |
| |
0802 - License Plate Trust Fund | 5,893.27 | 1,232.40 | 4,660.87 |
| |
0807 - Child Support Employee Deductions - Offset Account | 89,038.22 | 85,643.21 | 3,395.01 |
| |
0900 - Departmental Suspense | 5,054,775.17 | 0.00 | 5,054,775.17 |
| |
0980 - Correction Account For Direct Deposit | 62.16 | 0.00 | 62.16 |
| |
0994 - Child Support Trust Fund | 1,161,513,181.36 | 1,170,242,819.61 | (8,729,638.25) |
| |
5006 - Attorney General Law Enforcement | 157,260.69 | 193,090.85 | (35,830.16) |
| |
5010 - Sexual Assault Program | 9,129,604.13 | 10,791,354.94 | (1,661,750.81) |
| |
5037 - Sexual Assault Prevention and Crisis Services | 546,288.20 | 495,559.59 | 50,728.61 |
| Total | 1,359,207,015.36 | 1,363,207,486.73 | (4,000,471.37) |