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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2017
September 1, 2016 - August 31, 2017
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 401,849,950.45 | 549,624,813.43 | (147,774,862.98) |
| |
0006 - State Highway Fund | 56.26 | 609,550.42 | (609,494.16) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 4,376,627.73 | (4,376,627.73) |
| |
0469 - Compensation to Victims of Crime | 102,216,499.05 | 88,322,179.59 | 13,894,319.46 |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 146,275.00 | (146,275.00) |
| |
0802 - License Plate Trust Fund | 31,662.95 | 22,486.28 | 9,176.67 |
| |
0807 - Child Support Employee Deductions - Offset Account | 525,207.14 | 520,209.96 | 4,997.18 |
| |
0900 - Departmental Suspense | 537,469.52 | 46,872.66 | 490,596.86 |
| |
0994 - Child Support Trust Fund | 4,809,510,735.28 | 4,816,735,320.19 | (7,224,584.91) |
| |
5006 - Attorney General Law Enforcement | 1,842,992.40 | 1,973,829.83 | (130,837.43) |
| |
5010 - Sexual Assault Program | 16,737,952.02 | 8,582,137.24 | 8,155,814.78 |
| |
5037 - Sexual Assault Prevention and Crisis Services | 2,548,567.45 | 2,550,200.03 | (1,632.58) |
| Total | 5,335,801,092.52 | 5,473,510,502.36 | (137,709,409.84) |