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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2008
September 1, 2007 - August 31, 2008
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 277,905,796.18 | 393,966,024.85 | (116,060,228.67) |
| |
0006 - State Highway Fund | 1,205,571.52 | 7,844,165.51 | (6,638,593.99) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 3,803,218.86 | (3,803,218.86) |
| |
0469 - Compensation to Victims of Crime | 103,432,682.93 | 106,756,996.98 | (3,324,314.05) |
| |
0494 - Compensation to Victims of Crime Auxiliary | 246,367.00 | 53,629.23 | 192,737.77 |
| |
0833 - Craft Settlement Trust Fund - OAG | 23,300.18 | 0.00 | 23,300.18 |
| |
0900 - Departmental Suspense | 6,226,466.83 | 7,278,577.95 | (1,052,111.12) |
| |
0901 - US Savings Bond Account | 73,650.00 | 73,600.00 | 50.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 5,929,862.15 | 5,929,862.15 | 0.00 |
| |
0994 - Child Support Trust Fund | 3,416,863,991.94 | 3,391,175,631.51 | 25,688,360.43 |
| |
5006 - Attorney General Law Enforcement | 3,893,262.45 | 1,985,173.51 | 1,908,088.94 |
| |
5010 - Sexual Assault Program | 371,016.63 | 183,413.21 | 187,603.42 |
| |
5036 - Attorney General Volunteer Advocate Program Plates | 36,947.25 | 59,997.52 | (23,050.27) |
| |
5037 - Sexual Assault Prevention and Crisis Services | 2,222,419.54 | 2,226,324.54 | (3,905.00) |
| Total | 3,818,431,334.60 | 3,921,336,615.82 | (102,905,281.22) |