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Activity by Agency
Fund 0469 - Compensation to Victims of Crime
Fiscal Year 2012
September 1, 2011 - August 31, 2012
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
302 - Attorney General | 119,489,966.64 | 120,359,883.67 | (869,917.03) | |
327 - Employees Retirement System of Texas | 0.00 | 1,149,979.29 | (1,149,979.29) | |
529 - Health and Human Services Commission | 0.00 | 4,581,625.67 | (4,581,625.67) | |
696 - Texas Department of Criminal Justice | 249,159.19 | 132,825.57 | 116,333.62 | |
Total | 119,739,125.83 | 126,224,314.20 | (6,485,188.37) |