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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2007
September 1, 2006 - August 31, 2007
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 311,854,784.11 | 362,502,921.63 | (50,648,137.52) |
| |
0006 - State Highway Fund | 1,059,738.50 | 7,187,232.26 | (6,127,493.76) |
| |
0036 - Texas Department of Insurance Operating | 2,512.07 | 3,853,841.46 | (3,851,329.39) |
| |
0469 - Compensation to Victims of Crime | 98,022,713.87 | 104,754,830.79 | (6,732,116.92) |
| |
0833 - Craft Settlement Trust Fund - OAG | 526,318.61 | 0.00 | 526,318.61 |
| |
0900 - Departmental Suspense | 9,381,355.52 | 638,035.63 | 8,743,319.89 |
| |
0901 - US Savings Bond Account | 75,221.00 | 76,300.00 | (1,079.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 5,642,855.53 | 5,642,855.53 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (500.00) | 0.00 | (500.00) |
| |
0994 - Child Support Trust Fund | 3,093,026,292.94 | 3,074,354,563.85 | 18,671,729.09 |
| |
5006 - Attorney General Law Enforcement | 3,156,214.25 | 3,090,604.25 | 65,610.00 |
| |
5010 - Sexual Assault Program | 374,872.88 | 189,726.22 | 185,146.66 |
| |
5036 - Attorney General Volunteer Advocate Program Plates | 46,176.00 | 53,861.99 | (7,685.99) |
| |
5037 - Sexual Assault Prevention and Crisis Services | 3,776,199.00 | 3,866,138.00 | (89,939.00) |
| Total | 3,526,944,754.28 | 3,566,210,911.61 | (39,266,157.33) |