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Activity by Agency
Fund 0469 - Compensation to Victims of Crime
Fiscal Year 2005
September 1, 2004 - August 31, 2005
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
212 - Office of Court Administration | 0.00 | 1,253,595.42 | (1,253,595.42) |
| |
302 - Attorney General | 123,231,973.01 | 120,660,814.01 | 2,571,159.00 |
| |
324 - Department of Human Services | (97.12) | (15,497.54) | 15,400.42 |
| |
327 - Employees Retirement System of Texas | 0.00 | 1,331,303.03 | (1,331,303.03) |
| |
529 - Health and Human Services Commission | 0.00 | 17,782,997.76 | (17,782,997.76) |
| |
530 - Department of Family and Protective Services | 0.00 | 32,082,709.00 | (32,082,709.00) |
| |
696 - Texas Department of Criminal Justice | 242,088.00 | 3,046,232.92 | (2,804,144.92) |
| |
753 - Sam Houston State University | 0.00 | 266,981.24 | (266,981.24) |
| Total | 123,473,963.89 | 176,409,135.84 | (52,935,171.95) |