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Activity by Agency
Fund 0469 - Compensation to Victims of Crime
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
212 - Office of Court Administration | 0.00 | 504,168.26 | (504,168.26) |
| |
302 - Attorney General | 316,235,618.71 | 291,603,972.30 | 24,631,646.41 |
| |
324 - Department of Human Services | 70.86 | 14,182,246.81 | (14,182,175.95) |
| |
327 - Employees Retirement System of Texas | 0.00 | 15,065.88 | (15,065.88) |
| |
530 - Department of Family and Protective Services | 0.00 | 15,982,709.00 | (15,982,709.00) |
| |
696 - Texas Department of Criminal Justice | 1,129.75 | 2,884,162.29 | (2,883,032.54) |
| |
902 - Comptroller - State Fiscal | 278.31 | 278.31 | 0.00 |
| Total | 316,237,097.63 | 325,172,602.85 | (8,935,505.22) |