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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2013
September 1, 2012 - August 31, 2013
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 316,956,241.41 | 430,328,611.64 | (113,372,370.23) |
| |
0006 - State Highway Fund | 895,511.47 | 9,699,916.52 | (8,804,405.05) |
| |
0036 - Texas Department of Insurance Operating | (519.60) | 4,020,885.11 | (4,021,404.71) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 214,757.68 | 214,757.68 | 0.00 |
| |
0469 - Compensation to Victims of Crime | 115,079,240.32 | 109,604,046.39 | 5,475,193.93 |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 105,764.49 | (105,764.49) |
| |
0807 - Child Support Employee Deductions - Offset Account | 437,151.87 | 435,396.47 | 1,755.40 |
| |
0833 - Craft Settlement Trust Fund - OAG | 2,381.92 | 0.00 | 2,381.92 |
| |
0900 - Departmental Suspense | 1,786,036.92 | 331,649.02 | 1,454,387.90 |
| |
0994 - Child Support Trust Fund | 4,333,344,995.52 | 4,328,306,122.51 | 5,038,873.01 |
| |
5006 - Attorney General Law Enforcement | 2,661,493.50 | 2,601,557.12 | 59,936.38 |
| |
5010 - Sexual Assault Program | 393,508.39 | 173,695.01 | 219,813.38 |
| |
5036 - Attorney General Volunteer Advocate Program Plates | 23,752.29 | 19,734.93 | 4,017.36 |
| |
5037 - Sexual Assault Prevention and Crisis Services | 3,125,413.42 | 3,254,346.06 | (128,932.64) |
| |
5140 - Specialty License Plates General | 11,753.03 | 10,933.54 | 819.49 |
| |
5154 - Choose Life Plates | 31,106.94 | 0.00 | 31,106.94 |
| Total | 4,774,962,825.08 | 4,889,107,416.49 | (114,144,591.41) |