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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2024
September 1, 2023 - June 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 391,533,693.36 | 517,217,653.50 | (125,683,960.14) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 4,068,248.50 | (4,068,248.50) |
| |
0325 - Coronavirus Relief Fund | 15,674,929.65 | 15,669,630.52 | 5,299.13 |
| |
0469 - Compensation to Victims of Crime | 73,857,028.55 | 71,051,756.30 | 2,805,272.25 |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 138,299.52 | (138,299.52) |
| |
0802 - License Plate Trust Fund | 20,185.11 | 13,622.77 | 6,562.34 |
| |
0807 - Child Support Employee Deductions - Offset Account | 274,048.97 | 267,956.05 | 6,092.92 |
| |
0900 - Departmental Suspense | 1,445,414.70 | 79,446.58 | 1,365,968.12 |
| |
0980 - Correction Account For Direct Deposit | 3,816.78 | 0.00 | 3,816.78 |
| |
0994 - Child Support Trust Fund | 4,054,425,832.74 | 4,037,081,458.35 | 17,344,374.39 |
| |
5006 - Attorney General Law Enforcement | 2,372,052.76 | 2,683,021.98 | (310,969.22) |
| |
5010 - Sexual Assault Program | 28,098,438.41 | 30,076,182.47 | (1,977,744.06) |
| |
5037 - Sexual Assault Prevention and Crisis Services | 2,412,193.95 | 2,551,338.57 | (139,144.62) |
| Total | 4,570,117,634.98 | 4,680,898,615.11 | (110,780,980.13) |