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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2010
September 1, 2009 - August 31, 2010
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 398,086,394.14 | 436,337,246.24 | (38,250,852.10) |
| |
0006 - State Highway Fund | 918,071.30 | 7,549,148.73 | (6,631,077.43) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 3,990,242.96 | (3,990,242.96) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 119,567,203.10 | 197,354,201.55 | (77,786,998.45) |
| |
0469 - Compensation to Victims of Crime | 106,481,155.86 | 104,837,810.35 | 1,643,345.51 |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 10,078,582.48 | (10,078,582.48) |
| |
0807 - Child Support Employee Deductions - Offset Account | 332,829.92 | 332,739.67 | 90.25 |
| |
0833 - Craft Settlement Trust Fund - OAG | 7,515.48 | 0.00 | 7,515.48 |
| |
0900 - Departmental Suspense | 46,342,093.01 | 77,481.75 | 46,264,611.26 |
| |
0901 - US Savings Bond Account | 66,365.00 | 72,300.00 | (5,935.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 5,661,302.86 | 5,661,302.86 | 0.00 |
| |
0994 - Child Support Trust Fund | 3,711,584,414.71 | 3,708,895,626.37 | 2,688,788.34 |
| |
5006 - Attorney General Law Enforcement | 2,100,519.65 | 2,154,950.14 | (54,430.49) |
| |
5010 - Sexual Assault Program | 566,833.08 | 488,103.96 | 78,729.12 |
| |
5036 - Attorney General Volunteer Advocate Program Plates | 34,701.22 | 27,230.44 | 7,470.78 |
| |
5037 - Sexual Assault Prevention and Crisis Services | 3,123,113.62 | 3,123,393.21 | (279.59) |
| Total | 4,394,872,512.95 | 4,480,980,360.71 | (86,107,847.76) |