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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2018
September 1, 2017 - August 31, 2018
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 442,715,638.88 | 591,432,995.45 | (148,717,356.57) |
| |
0036 - Texas Department of Insurance Operating | 3,502.57 | 3,512,655.68 | (3,509,153.11) |
| |
0469 - Compensation to Victims of Crime | 118,953,053.59 | 96,548,582.43 | 22,404,471.16 |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 195,728.21 | (195,728.21) |
| |
0802 - License Plate Trust Fund | 30,034.83 | 41,260.79 | (11,225.96) |
| |
0807 - Child Support Employee Deductions - Offset Account | 495,950.63 | 502,622.50 | (6,671.87) |
| |
0900 - Departmental Suspense | 1,288,793.74 | 533,642.23 | 755,151.51 |
| |
0994 - Child Support Trust Fund | 4,953,884,270.35 | 4,903,188,523.68 | 50,695,746.67 |
| |
5006 - Attorney General Law Enforcement | 2,942,980.05 | 1,716,794.32 | 1,226,185.73 |
| |
5010 - Sexual Assault Program | 34,113,592.14 | 41,062,548.21 | (6,948,956.07) |
| |
5037 - Sexual Assault Prevention and Crisis Services | 2,628,412.98 | 2,628,412.98 | 0.00 |
| Total | 5,557,056,229.76 | 5,641,363,766.48 | (84,307,536.72) |