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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2009
September 1, 2008 - August 31, 2009
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 236,297,063.22 | 392,861,757.30 | (156,564,694.08) |
| |
0006 - State Highway Fund | 510,359.93 | 6,713,108.11 | (6,202,748.18) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 3,888,864.27 | (3,888,864.27) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 86,906,970.39 | 7,733,730.07 | 79,173,240.32 |
| |
0469 - Compensation to Victims of Crime | 95,952,920.95 | 109,669,514.02 | (13,716,593.07) |
| |
0494 - Compensation to Victims of Crime Auxiliary | (246,365.21) | 118,675.76 | (365,040.97) |
| |
0807 - Child Support Employee Deductions - Offset Account | 27,256.62 | 1,348.00 | 25,908.62 |
| |
0833 - Craft Settlement Trust Fund - OAG | 12,486.16 | 0.00 | 12,486.16 |
| |
0900 - Departmental Suspense | 6,133,865.41 | 298,158.73 | 5,835,706.68 |
| |
0901 - US Savings Bond Account | 70,985.00 | 71,800.00 | (815.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 5,686,992.28 | 5,686,992.28 | 0.00 |
| |
0994 - Child Support Trust Fund | 3,537,374,156.82 | 3,556,514,600.76 | (19,140,443.94) |
| |
5006 - Attorney General Law Enforcement | 2,341,657.98 | 2,993,994.35 | (652,336.37) |
| |
5010 - Sexual Assault Program | 4,001,503.07 | 569,792.10 | 3,431,710.97 |
| |
5036 - Attorney General Volunteer Advocate Program Plates | 37,944.88 | 48,176.65 | (10,231.77) |
| |
5037 - Sexual Assault Prevention and Crisis Services | 3,413,047.55 | 3,412,767.96 | 279.59 |
| Total | 3,978,520,845.05 | 4,090,583,280.36 | (112,062,435.31) |