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Activity by Agency
Fund 0469 - Compensation to Victims of Crime
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
212 - Office of Court Administration | 0.00 | 1,295,928.08 | (1,295,928.08) |
| |
302 - Attorney General | 109,454,347.24 | 110,511,556.88 | (1,057,209.64) |
| |
324 - Department of Human Services | 97.12 | 15,437,829.95 | (15,437,732.83) |
| |
327 - Employees Retirement System of Texas | 0.00 | 102,877.04 | (102,877.04) |
| |
529 - Health and Human Services Commission | 0.00 | 391,544.80 | (391,544.80) |
| |
530 - Department of Family and Protective Services | 0.00 | 32,782,709.00 | (32,782,709.00) |
| |
696 - Texas Department of Criminal Justice | 572.50 | 2,940,197.06 | (2,939,624.56) |
| |
753 - Sam Houston State University | 0.00 | 243,597.02 | (243,597.02) |
| |
902 - Comptroller - State Fiscal | 16,749.50 | 16,749.50 | 0.00 |
| Total | 109,471,766.36 | 163,722,989.33 | (54,251,222.97) |