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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2000
September 1, 1999 - August 31, 2000
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 218,517,517.21 | 244,113,700.21 | (25,596,183.00) |
| |
0006 - State Highway Fund | 486.65 | 5,371,910.52 | (5,371,423.87) |
| |
0036 - Texas Department of Insurance Operating | 212,657.46 | 3,532,355.99 | (3,319,698.53) |
| |
0469 - Compensation to Victims of Crime | 85,446,327.36 | 49,633,962.17 | 35,812,365.19 |
| |
0900 - Departmental Suspense | 1,374,564.88 | 640,348.00 | 734,216.88 |
| |
0901 - US Savings Bond Account | 94,977.50 | 86,650.00 | 8,327.50 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 4,648,815.98 | 4,284,502.82 | 364,313.16 |
| |
0994 - Child Support Trust Fund | 820,482,596.53 | 810,773,951.82 | 9,708,644.71 |
| |
5006 - Attorney General Law Enforcement | 1,953,822.14 | 2,009,420.15 | (55,598.01) |
| |
5010 - Sexual Assault Program | 638,466.41 | 114,549.21 | 523,917.20 |
| |
5036 - Attorney General Volunteer Advocate Program Plates | 61,225.00 | 17,033.00 | 44,192.00 |
| |
5037 - Sexual Assault Prevention and Crisis Services | 4,141,099.33 | 4,185,216.40 | (44,117.07) |
| Total | 1,137,572,556.45 | 1,124,763,600.29 | 12,808,956.16 |