| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2022
September 1, 2021 - August 31, 2022
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 500,667,690.21 | 658,397,576.32 | (157,729,886.11) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 4,888,343.04 | (4,888,343.04) |
| |
0325 - Coronavirus Relief Fund | 47,153,867.08 | 47,149,482.32 | 4,384.76 |
| |
0469 - Compensation to Victims of Crime | 205,557,529.42 | 132,550,821.01 | 73,006,708.41 |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 146,035.97 | (146,035.97) |
| |
0802 - License Plate Trust Fund | 22,783.64 | 22,545.18 | 238.46 |
| |
0807 - Child Support Employee Deductions - Offset Account | 273,265.11 | 276,304.06 | (3,038.95) |
| |
0900 - Departmental Suspense | 41,583,107.56 | 53,870.05 | 41,529,237.51 |
| |
0994 - Child Support Trust Fund | 4,868,431,933.69 | 4,877,667,602.02 | (9,235,668.33) |
| |
5006 - Attorney General Law Enforcement | 2,435,643.70 | 3,047,708.90 | (612,065.20) |
| |
5010 - Sexual Assault Program | 73,503,151.45 | 61,752,741.70 | 11,750,409.75 |
| |
5037 - Sexual Assault Prevention and Crisis Services | 2,994,764.33 | 2,906,528.71 | 88,235.62 |
| Total | 5,742,623,736.19 | 5,788,859,559.28 | (46,235,823.09) |