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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2021
September 1, 2020 - August 31, 2021
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 409,569,095.73 | 550,002,926.16 | (140,433,830.43) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 4,378,766.65 | (4,378,766.65) |
| |
0325 - Coronavirus Relief Fund | 220,577.05 | 220,564.09 | 12.96 |
| |
0469 - Compensation to Victims of Crime | 91,280,233.46 | 101,837,365.21 | (10,557,131.75) |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 151,069.74 | (151,069.74) |
| |
0802 - License Plate Trust Fund | 25,965.55 | 41,212.12 | (15,246.57) |
| |
0807 - Child Support Employee Deductions - Offset Account | 313,278.62 | 319,085.69 | (5,807.07) |
| |
0900 - Departmental Suspense | 1,242,410.92 | 4,838,440.59 | (3,596,029.67) |
| |
0994 - Child Support Trust Fund | 5,129,654,202.90 | 5,147,300,740.20 | (17,646,537.30) |
| |
5006 - Attorney General Law Enforcement | 2,981,616.79 | 2,452,221.42 | 529,395.37 |
| |
5010 - Sexual Assault Program | 24,609,139.48 | 29,010,013.97 | (4,400,874.49) |
| |
5037 - Sexual Assault Prevention and Crisis Services | 3,395,132.37 | 3,317,429.80 | 77,702.57 |
| Total | 5,663,291,652.87 | 5,843,869,835.64 | (180,578,182.77) |