| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2024
September 1, 2023 - October 31, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 112,914,551.57 | 98,158,798.45 | 14,755,753.12 |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 726,388.87 | (726,388.87) |
| |
0325 - Coronavirus Relief Fund | 1,439,856.38 | 1,439,856.38 | 0.00 |
| |
0469 - Compensation to Victims of Crime | 8,521,121.56 | 12,712,764.62 | (4,191,643.06) |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 26,804.04 | (26,804.04) |
| |
0802 - License Plate Trust Fund | 3,519.62 | 120.41 | 3,399.21 |
| |
0807 - Child Support Employee Deductions - Offset Account | 64,419.16 | 63,324.15 | 1,095.01 |
| |
0900 - Departmental Suspense | 1,136,333.59 | 0.00 | 1,136,333.59 |
| |
0980 - Correction Account For Direct Deposit | 3,518.24 | 0.00 | 3,518.24 |
| |
0994 - Child Support Trust Fund | 787,724,077.96 | 770,963,764.56 | 16,760,313.40 |
| |
5006 - Attorney General Law Enforcement | 147,102.33 | 138,034.83 | 9,067.50 |
| |
5010 - Sexual Assault Program | 4,013,223.34 | 7,980,632.10 | (3,967,408.76) |
| |
5037 - Sexual Assault Prevention and Crisis Services | 344,575.45 | 0.00 | 344,575.45 |
| Total | 916,312,299.20 | 892,210,488.41 | 24,101,810.79 |