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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2024
September 1, 2023 - December 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 165,177,762.40 | 207,514,811.62 | (42,337,049.22) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 1,671,026.41 | (1,671,026.41) |
| |
0325 - Coronavirus Relief Fund | 5,196,951.28 | 1,439,856.38 | 3,757,094.90 |
| |
0469 - Compensation to Victims of Crime | 23,444,639.13 | 24,899,420.48 | (1,454,781.35) |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 55,593.07 | (55,593.07) |
| |
0802 - License Plate Trust Fund | 8,099.31 | 1,286.40 | 6,812.91 |
| |
0807 - Child Support Employee Deductions - Offset Account | 116,014.76 | 110,262.27 | 5,752.49 |
| |
0900 - Departmental Suspense | 6,910,110.02 | 0.00 | 6,910,110.02 |
| |
0994 - Child Support Trust Fund | 1,543,632,442.97 | 1,542,488,419.19 | 1,144,023.78 |
| |
5006 - Attorney General Law Enforcement | 338,411.71 | 196,091.33 | 142,320.38 |
| |
5010 - Sexual Assault Program | 14,812,861.55 | 21,601,149.41 | (6,788,287.86) |
| |
5037 - Sexual Assault Prevention and Crisis Services | 662,518.06 | 773,002.37 | (110,484.31) |
| Total | 1,760,299,811.19 | 1,800,750,918.93 | (40,451,107.74) |