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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2015
September 1, 2014 - August 31, 2015
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 329,061,545.09 | 463,873,036.96 | (134,811,491.87) |
| |
0006 - State Highway Fund | 1,760,257.23 | 7,733,409.59 | (5,973,152.36) |
| |
0036 - Texas Department of Insurance Operating | 6,214.52 | 3,661,244.28 | (3,655,029.76) |
| |
0369 - Federal American Recovery and Reinvestment Fund | (415.14) | (415.14) | 0.00 |
| |
0469 - Compensation to Victims of Crime | 102,193,898.20 | 91,094,682.70 | 11,099,215.50 |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 116,196.08 | (116,196.08) |
| |
0802 - License Plate Trust Fund | 175,990.07 | 146,008.72 | 29,981.35 |
| |
0807 - Child Support Employee Deductions - Offset Account | 492,133.59 | 486,357.07 | 5,776.52 |
| |
0833 - Craft Settlement Trust Fund - OAG | (582,576.15) | 0.00 | (582,576.15) |
| |
0900 - Departmental Suspense | 8,538,358.11 | 167,647.23 | 8,370,710.88 |
| |
0980 - Correction Account For Direct Deposit | 129.31 | 0.00 | 129.31 |
| |
0994 - Child Support Trust Fund | 4,651,653,326.24 | 4,644,663,834.83 | 6,989,491.41 |
| |
5006 - Attorney General Law Enforcement | 3,829,130.26 | 1,856,530.50 | 1,972,599.76 |
| |
5010 - Sexual Assault Program | 373,171.17 | 250,453.80 | 122,717.37 |
| |
5036 - Attorney General Volunteer Advocate Program Plates | 0.00 | 11,533.83 | (11,533.83) |
| |
5037 - Sexual Assault Prevention and Crisis Services | 2,375,616.34 | 2,375,526.34 | 90.00 |
| |
5140 - Specialty License Plates General | 0.00 | 6,863.57 | (6,863.57) |
| |
5154 - Choose Life Plates | 0.00 | 16,288.39 | (16,288.39) |
| Total | 5,099,876,778.84 | 5,216,459,198.75 | (116,582,419.91) |