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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2014
September 1, 2013 - August 31, 2014
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 336,468,822.03 | 475,068,258.49 | (138,599,436.46) |
| |
0006 - State Highway Fund | 738,793.20 | 8,536,291.66 | (7,797,498.46) |
| |
0036 - Texas Department of Insurance Operating | 17,073.10 | 3,984,289.95 | (3,967,216.85) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 298,178.41 | 298,178.41 | 0.00 |
| |
0469 - Compensation to Victims of Crime | 111,329,628.58 | 94,203,181.05 | 17,126,447.53 |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 85,554.71 | (85,554.71) |
| |
0802 - License Plate Trust Fund | 53,206.83 | 18.00 | 53,188.83 |
| |
0807 - Child Support Employee Deductions - Offset Account | 475,111.93 | 475,464.47 | (352.54) |
| |
0833 - Craft Settlement Trust Fund - OAG | 2,185.03 | 0.00 | 2,185.03 |
| |
0900 - Departmental Suspense | 1,935,575.21 | 255,867.91 | 1,679,707.30 |
| |
0994 - Child Support Trust Fund | 4,480,676,024.89 | 4,485,343,114.74 | (4,667,089.85) |
| |
5006 - Attorney General Law Enforcement | 1,832,905.22 | 2,012,430.26 | (179,525.04) |
| |
5010 - Sexual Assault Program | 381,095.21 | 94,441.74 | 286,653.47 |
| |
5036 - Attorney General Volunteer Advocate Program Plates | 0.00 | 69,279.78 | (69,279.78) |
| |
5037 - Sexual Assault Prevention and Crisis Services | 2,855,952.80 | 2,855,952.80 | 0.00 |
| |
5140 - Specialty License Plates General | 0.00 | 2.00 | (2.00) |
| |
5154 - Choose Life Plates | 0.00 | 36,193.22 | (36,193.22) |
| Total | 4,937,064,552.44 | 5,073,318,519.19 | (136,253,966.75) |