| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2016
September 1, 2015 - August 31, 2016
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 369,113,755.43 | 517,750,692.45 | (148,636,937.02) |
| |
0006 - State Highway Fund | 14,715.41 | 2,045,637.32 | (2,030,921.91) |
| |
0036 - Texas Department of Insurance Operating | 7,739.28 | 4,644,777.11 | (4,637,037.83) |
| |
0469 - Compensation to Victims of Crime | 89,243,817.20 | 73,193,147.24 | 16,050,669.96 |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 130,234.04 | (130,234.04) |
| |
0802 - License Plate Trust Fund | 32,025.47 | 42,015.58 | (9,990.11) |
| |
0807 - Child Support Employee Deductions - Offset Account | 512,499.60 | 515,345.78 | (2,846.18) |
| |
0900 - Departmental Suspense | (8,973,751.20) | 2,736,630.50 | (11,710,381.70) |
| |
0980 - Correction Account For Direct Deposit | (129.31) | 0.00 | (129.31) |
| |
0994 - Child Support Trust Fund | 4,703,273,910.52 | 4,737,441,575.23 | (34,167,664.71) |
| |
5006 - Attorney General Law Enforcement | 1,298,946.71 | 2,293,732.91 | (994,786.20) |
| |
5010 - Sexual Assault Program | 23,710,055.23 | 5,235,588.34 | 18,474,466.89 |
| |
5037 - Sexual Assault Prevention and Crisis Services | 2,343,619.83 | 2,342,077.25 | 1,542.58 |
| Total | 5,180,577,204.17 | 5,348,371,453.75 | (167,794,249.58) |