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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2001
September 1, 2000 - August 31, 2001
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 210,191,929.06 | 288,015,633.60 | (77,823,704.54) |
| |
0006 - State Highway Fund | 2,871.10 | 5,276,414.70 | (5,273,543.60) |
| |
0036 - Texas Department of Insurance Operating | 26,380.03 | 3,375,825.17 | (3,349,445.14) |
| |
0469 - Compensation to Victims of Crime | 93,014,244.18 | 51,545,726.10 | 41,468,518.08 |
| |
0900 - Departmental Suspense | 905,401.58 | 168,801.61 | 736,599.97 |
| |
0901 - US Savings Bond Account | 91,650.00 | 92,750.00 | (1,100.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 4,808,306.88 | 4,808,306.88 | 0.00 |
| |
0994 - Child Support Trust Fund | 1,034,163,595.06 | 1,048,666,267.93 | (14,502,672.87) |
| |
5006 - Attorney General Law Enforcement | 2,928,545.50 | 3,284,078.51 | (355,533.01) |
| |
5010 - Sexual Assault Program | 893,760.26 | 484,771.37 | 408,988.89 |
| |
5036 - Attorney General Volunteer Advocate Program Plates | 93,625.00 | 97,195.40 | (3,570.40) |
| |
5037 - Sexual Assault Prevention and Crisis Services | 4,662,630.00 | 4,715,176.13 | (52,546.13) |
| Total | 1,351,782,938.65 | 1,410,530,947.40 | (58,748,008.75) |