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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2024
September 1, 2023 - July 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 423,640,481.81 | 571,766,988.71 | (148,126,506.90) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 4,534,948.07 | (4,534,948.07) |
| |
0325 - Coronavirus Relief Fund | 17,874,136.25 | 17,873,056.81 | 1,079.44 |
| |
0469 - Compensation to Victims of Crime | 86,119,780.43 | 80,536,776.29 | 5,583,004.14 |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 145,278.97 | (145,278.97) |
| |
0802 - License Plate Trust Fund | 21,870.76 | 19,648.95 | 2,221.81 |
| |
0807 - Child Support Employee Deductions - Offset Account | 300,868.04 | 295,273.02 | 5,595.02 |
| |
0900 - Departmental Suspense | 27,637,069.13 | 85,276.58 | 27,551,792.55 |
| |
0980 - Correction Account For Direct Deposit | (494.00) | 0.00 | (494.00) |
| |
0994 - Child Support Trust Fund | 4,461,211,196.11 | 4,443,800,943.45 | 17,410,252.66 |
| |
5006 - Attorney General Law Enforcement | 2,764,149.34 | 3,616,539.60 | (852,390.26) |
| |
5010 - Sexual Assault Program | 29,846,012.96 | 29,999,051.51 | (153,038.55) |
| |
5037 - Sexual Assault Prevention and Crisis Services | 2,560,952.30 | 2,674,984.65 | (114,032.35) |
| Total | 5,051,976,023.13 | 5,155,348,766.61 | (103,372,743.48) |