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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2005
September 1, 2004 - August 31, 2005
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 276,416,160.48 | 338,623,490.81 | (62,207,330.33) |
| |
0006 - State Highway Fund | 588,617.76 | 6,852,310.12 | (6,263,692.36) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 3,841,587.85 | (3,841,587.85) |
| |
0469 - Compensation to Victims of Crime | 123,231,973.01 | 120,660,814.01 | 2,571,159.00 |
| |
0900 - Departmental Suspense | (5,451,203.33) | 239,256.79 | (5,690,460.12) |
| |
0901 - US Savings Bond Account | 83,950.00 | 83,250.00 | 700.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 5,416,111.57 | 4,974,068.06 | 442,043.51 |
| |
0994 - Child Support Trust Fund | 2,519,810,361.63 | 2,518,147,895.37 | 1,662,466.26 |
| |
5006 - Attorney General Law Enforcement | 3,245,211.39 | 3,374,959.62 | (129,748.23) |
| |
5010 - Sexual Assault Program | 375,936.11 | 169,099.18 | 206,836.93 |
| |
5036 - Attorney General Volunteer Advocate Program Plates | 62,568.00 | 45,064.07 | 17,503.93 |
| |
5037 - Sexual Assault Prevention and Crisis Services | 3,562,318.00 | 3,571,808.00 | (9,490.00) |
| Total | 2,927,342,004.62 | 3,000,583,603.88 | (73,241,599.26) |