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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 262,327,802.13 | 324,535,722.24 | (62,207,920.11) |
| |
0006 - State Highway Fund | 35,967.69 | 7,215,950.04 | (7,179,982.35) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 3,438,930.85 | (3,438,930.85) |
| |
0469 - Compensation to Victims of Crime | 316,235,618.71 | 291,603,972.30 | 24,631,646.41 |
| |
0900 - Departmental Suspense | (2,206,109.19) | 1,996,272.60 | (4,202,381.79) |
| |
0901 - US Savings Bond Account | 85,440.00 | 85,200.00 | 240.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 4,985,763.65 | 4,985,763.65 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 2,311.77 | 0.00 | 2,311.77 |
| |
0994 - Child Support Trust Fund | 1,271,780,086.67 | 1,291,045,917.76 | (19,265,831.09) |
| |
5006 - Attorney General Law Enforcement | 3,042,481.70 | 2,798,911.37 | 243,570.33 |
| |
5010 - Sexual Assault Program | 1,312,133.27 | 1,023,173.25 | 288,960.02 |
| |
5036 - Attorney General Volunteer Advocate Program Plates | 137,525.00 | 90,398.63 | 47,126.37 |
| |
5037 - Sexual Assault Prevention and Crisis Services | 3,453,650.16 | 3,453,540.00 | 110.16 |
| Total | 1,861,192,671.56 | 1,932,273,752.69 | (71,081,081.13) |