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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 270,277,970.40 | 363,098,513.53 | (92,820,543.13) |
| |
0006 - State Highway Fund | 782,981.65 | 6,779,359.52 | (5,996,377.87) |
| |
0036 - Texas Department of Insurance Operating | 7.13 | 2,941,999.02 | (2,941,991.89) |
| |
0469 - Compensation to Victims of Crime | 109,454,347.24 | 110,511,556.88 | (1,057,209.64) |
| |
0900 - Departmental Suspense | 7,138,371.80 | 244,978.38 | 6,893,393.42 |
| |
0901 - US Savings Bond Account | 92,820.00 | 94,250.00 | (1,430.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 5,116,328.04 | 5,558,371.55 | (442,043.51) |
| |
0980 - Correction Account For Direct Deposit | (164,004.06) | 0.00 | (164,004.06) |
| |
0994 - Child Support Trust Fund | 2,193,387,355.14 | 2,199,955,262.18 | (6,567,907.04) |
| |
5006 - Attorney General Law Enforcement | 2,904,684.79 | 2,569,833.00 | 334,851.79 |
| |
5010 - Sexual Assault Program | 359,175.45 | 381,224.75 | (22,049.30) |
| |
5036 - Attorney General Volunteer Advocate Program Plates | 73,678.00 | 92,799.59 | (19,121.59) |
| |
5037 - Sexual Assault Prevention and Crisis Services | 3,675,717.00 | 3,999,856.00 | (324,139.00) |
| Total | 2,593,099,432.58 | 2,696,228,004.40 | (103,128,571.82) |