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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2011
September 1, 2010 - August 31, 2011
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 366,099,703.67 | 473,924,945.54 | (107,825,241.87) |
| |
0006 - State Highway Fund | 970,535.56 | 7,653,320.77 | (6,682,785.21) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 4,120,131.33 | (4,120,131.33) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 46,831,662.51 | 48,182,864.01 | (1,351,201.50) |
| |
0469 - Compensation to Victims of Crime | 110,589,775.59 | 108,860,248.88 | 1,729,526.71 |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 5,091,973.85 | (5,091,973.85) |
| |
0807 - Child Support Employee Deductions - Offset Account | 366,417.53 | 360,011.16 | 6,406.37 |
| |
0833 - Craft Settlement Trust Fund - OAG | 5,019.06 | 0.00 | 5,019.06 |
| |
0900 - Departmental Suspense | (49,541,166.57) | 6,635,206.70 | (56,176,373.27) |
| |
0901 - US Savings Bond Account | (516.25) | 0.00 | (516.25) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 4,630,381.49 | 4,630,381.49 | 0.00 |
| |
0994 - Child Support Trust Fund | 3,957,182,146.78 | 3,961,149,180.24 | (3,967,033.46) |
| |
5006 - Attorney General Law Enforcement | 1,498,138.54 | 1,745,395.46 | (247,256.92) |
| |
5010 - Sexual Assault Program | (3,463,173.36) | 618,234.82 | (4,081,408.18) |
| |
5036 - Attorney General Volunteer Advocate Program Plates | 31,694.91 | 26,244.06 | 5,450.85 |
| |
5037 - Sexual Assault Prevention and Crisis Services | 3,020,454.56 | 3,020,454.56 | 0.00 |
| Total | 4,438,221,074.02 | 4,626,018,592.87 | (187,797,518.85) |