| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2024
September 1, 2023 - September 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 12,508,250.34 | 47,065,886.49 | (34,557,636.15) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 342,780.61 | (342,780.61) |
| |
0325 - Coronavirus Relief Fund | 1,442,804.99 | 1,439,856.38 | 2,948.61 |
| |
0469 - Compensation to Victims of Crime | 4,962,401.04 | 5,809,811.37 | (847,410.33) |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 14,742.88 | (14,742.88) |
| |
0802 - License Plate Trust Fund | 1,805.89 | 120.41 | 1,685.48 |
| |
0807 - Child Support Employee Deductions - Offset Account | 42,100.10 | 42,448.10 | (348.00) |
| |
0900 - Departmental Suspense | 15,109,247.24 | 0.00 | 15,109,247.24 |
| |
0994 - Child Support Trust Fund | 386,330,781.62 | 376,143,177.22 | 10,187,604.40 |
| |
5006 - Attorney General Law Enforcement | 110,848.65 | (4,406.68) | 115,255.33 |
| |
5010 - Sexual Assault Program | 5,694,571.15 | 10,344,757.36 | (4,650,186.21) |
| |
5037 - Sexual Assault Prevention and Crisis Services | 7,921.79 | 0.00 | 7,921.79 |
| Total | 426,210,732.81 | 441,199,174.14 | (14,988,441.33) |