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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2020
September 1, 2019 - August 31, 2020
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 415,833,076.71 | 532,940,624.09 | (117,107,547.38) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 5,745,840.90 | (5,745,840.90) |
| |
0469 - Compensation to Victims of Crime | 94,918,881.72 | 98,252,795.75 | (3,333,914.03) |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 152,583.14 | (152,583.14) |
| |
0802 - License Plate Trust Fund | 26,850.55 | 25,169.89 | 1,680.66 |
| |
0807 - Child Support Employee Deductions - Offset Account | 344,759.17 | 345,426.27 | (667.10) |
| |
0900 - Departmental Suspense | 270,076.65 | 130,136.53 | 139,940.12 |
| |
0994 - Child Support Trust Fund | 5,425,830,143.06 | 5,371,660,315.42 | 54,169,827.64 |
| |
5006 - Attorney General Law Enforcement | 2,912,893.16 | 3,088,022.98 | (175,129.82) |
| |
5010 - Sexual Assault Program | 39,950,899.14 | 53,751,709.12 | (13,800,809.98) |
| |
5037 - Sexual Assault Prevention and Crisis Services | 2,937,081.31 | 2,943,423.80 | (6,342.49) |
| Total | 5,983,024,661.47 | 6,069,036,047.89 | (86,011,386.42) |