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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2006
September 1, 2005 - August 31, 2006
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 304,823,501.69 | 368,928,890.37 | (64,105,388.68) |
| |
0006 - State Highway Fund | 2,221,035.17 | 8,080,036.63 | (5,859,001.46) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 3,913,558.22 | (3,913,558.22) |
| |
0469 - Compensation to Victims of Crime | 106,977,990.50 | 119,910,747.01 | (12,932,756.51) |
| |
0900 - Departmental Suspense | (523,566.87) | 314,846.13 | (838,413.00) |
| |
0901 - US Savings Bond Account | 87,879.00 | 88,500.00 | (621.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 5,476,421.25 | 5,476,421.25 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 500.00 | 0.00 | 500.00 |
| |
0994 - Child Support Trust Fund | 2,792,558,665.86 | 2,788,799,008.99 | 3,759,656.87 |
| |
5006 - Attorney General Law Enforcement | 3,722,885.85 | 3,547,737.93 | 175,147.92 |
| |
5010 - Sexual Assault Program | 381,040.98 | 207,014.65 | 174,026.33 |
| |
5036 - Attorney General Volunteer Advocate Program Plates | 54,846.00 | 64,182.86 | (9,336.86) |
| |
5037 - Sexual Assault Prevention and Crisis Services | 2,996,783.00 | 2,902,939.00 | 93,844.00 |
| Total | 3,218,777,982.43 | 3,302,233,883.04 | (83,455,900.61) |