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Activity by Agency
Fund 0469 - Compensation to Victims of Crime
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
212 - Office of Court Administration | 0.00 | 1,098,009.38 | (1,098,009.38) |
| |
302 - Attorney General | 81,065,392.79 | 113,202,564.65 | (32,137,171.86) |
| |
324 - Department of Human Services | 194.72 | 16,572,364.50 | (16,572,169.78) |
| |
327 - Employees Retirement System of Texas | 0.00 | 31,306.69 | (31,306.69) |
| |
530 - Department of Family and Protective Services | 0.00 | 15,982,709.00 | (15,982,709.00) |
| |
696 - Texas Department of Criminal Justice | 0.00 | 2,993,554.86 | (2,993,554.86) |
| |
902 - Comptroller - State Fiscal | 188.58 | 188.58 | 0.00 |
| Total | 81,065,776.09 | 149,880,697.66 | (68,814,921.57) |