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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2019
September 1, 2018 - August 31, 2019
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 399,451,438.14 | 547,196,370.59 | (147,744,932.45) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 3,990,486.76 | (3,990,486.76) |
| |
0469 - Compensation to Victims of Crime | 115,545,091.01 | 104,296,509.34 | 11,248,581.67 |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 145,037.53 | (145,037.53) |
| |
0802 - License Plate Trust Fund | 28,492.72 | 25,357.97 | 3,134.75 |
| |
0807 - Child Support Employee Deductions - Offset Account | 415,742.19 | 423,035.11 | (7,292.92) |
| |
0900 - Departmental Suspense | 3,455,048.30 | 74,717.95 | 3,380,330.35 |
| |
0994 - Child Support Trust Fund | 5,002,977,349.76 | 5,009,003,338.73 | (6,025,988.97) |
| |
5006 - Attorney General Law Enforcement | 2,823,801.27 | 3,310,312.08 | (486,510.81) |
| |
5010 - Sexual Assault Program | 30,274,424.10 | 19,489,097.51 | 10,785,326.59 |
| |
5037 - Sexual Assault Prevention and Crisis Services | 2,769,033.08 | 2,762,690.59 | 6,342.49 |
| Total | 5,557,740,420.57 | 5,690,716,954.16 | (132,976,533.59) |