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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2012
September 1, 2011 - August 31, 2012
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 358,767,204.89 | 460,966,784.82 | (102,199,579.93) |
| |
0006 - State Highway Fund | 992,919.16 | 7,505,583.54 | (6,512,664.38) |
| |
0036 - Texas Department of Insurance Operating | 519.60 | 3,700,898.14 | (3,700,378.54) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 226,625.69 | 226,625.69 | 0.00 |
| |
0469 - Compensation to Victims of Crime | 119,489,966.64 | 120,359,883.67 | (869,917.03) |
| |
0494 - Compensation to Victims of Crime Auxiliary | 111.00 | 98,713.79 | (98,602.79) |
| |
0807 - Child Support Employee Deductions - Offset Account | 427,896.29 | 427,745.77 | 150.52 |
| |
0833 - Craft Settlement Trust Fund - OAG | 3,369.71 | 0.00 | 3,369.71 |
| |
0900 - Departmental Suspense | 307,570.03 | 2,568,241.05 | (2,260,671.02) |
| |
0994 - Child Support Trust Fund | 4,215,366,301.73 | 4,184,810,889.13 | 30,555,412.60 |
| |
5006 - Attorney General Law Enforcement | 1,414,834.14 | 1,091,906.24 | 322,927.90 |
| |
5010 - Sexual Assault Program | 345,664.72 | 197,140.67 | 148,524.05 |
| |
5036 - Attorney General Volunteer Advocate Program Plates | 27,618.09 | 15,405.33 | 12,212.76 |
| |
5037 - Sexual Assault Prevention and Crisis Services | 2,608,826.50 | 2,479,893.86 | 128,932.64 |
| |
5140 - Specialty License Plates General | 6,046.08 | 0.00 | 6,046.08 |
| |
5154 - Choose Life Plates | 21,374.67 | 0.00 | 21,374.67 |
| Total | 4,700,006,848.94 | 4,784,449,711.70 | (84,442,862.76) |