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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 258,109,000.70 | 340,767,788.94 | (82,658,788.24) |
| |
0006 - State Highway Fund | 120,019.45 | 6,689,939.78 | (6,569,920.33) |
| |
0036 - Texas Department of Insurance Operating | 61.70 | 3,776,843.53 | (3,776,781.83) |
| |
0469 - Compensation to Victims of Crime | 81,065,392.79 | 113,202,564.65 | (32,137,171.86) |
| |
0900 - Departmental Suspense | 322,935.63 | 124,316.35 | 198,619.28 |
| |
0901 - US Savings Bond Account | 100,815.00 | 99,700.00 | 1,115.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 5,026,366.31 | 5,026,366.31 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 161,692.29 | 0.00 | 161,692.29 |
| |
0994 - Child Support Trust Fund | 1,671,568,045.94 | 1,654,474,252.71 | 17,093,793.23 |
| |
5006 - Attorney General Law Enforcement | 3,104,927.02 | 2,955,761.18 | 149,165.84 |
| |
5010 - Sexual Assault Program | 477,684.91 | 307,742.35 | 169,942.56 |
| |
5036 - Attorney General Volunteer Advocate Program Plates | 98,235.00 | 116,348.56 | (18,113.56) |
| |
5037 - Sexual Assault Prevention and Crisis Services | 3,805,535.00 | 3,471,992.00 | 333,543.00 |
| Total | 2,023,960,711.74 | 2,131,013,616.36 | (107,052,904.62) |