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Activity by Object
Fund 0469 - Compensation to Victims of Crime
Agency 302 - Attorney General
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3700 - Federal Receipts Matched -- Other Programs | 1,014,569.06 | 0.00 | 1,014,569.06 |
| |
3704 - Court Costs | 12,758,994.60 | 0.00 | 12,758,994.60 |
| |
3727 - Fees for Administrative Services | 13,833,852.84 | 0.00 | 13,833,852.84 |
| |
3734 - Recoveries from Restitution - Attorney General | 207,389.01 | 0.00 | 207,389.01 |
| |
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions | 45,775.42 | 0.00 | 45,775.42 |
| |
3777 - Warrants Voided by Statute of Limitation -- Default Fund | 137,441.47 | 0.00 | 137,441.47 |
| |
3801 - Time Payment Plan for Court Costs/Fees | 304.19 | 0.00 | 304.19 |
| |
3802 - Reimbursements -- Third Party | 2,425.38 | 0.00 | 2,425.38 |
| |
3805 - Subrogation Recoveries | 278,307.45 | 0.00 | 278,307.45 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 2,491,339.10 | 0.00 | 2,491,339.10 |
| |
3972 - Other Cash Transfers Between Funds or Accounts | 1,416,600.65 | 0.00 | 1,416,600.65 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 3,017,362.81 | (3,017,362.81) |
| |
7017 - One-Time Merit Increase | 0.00 | 2,500.00 | (2,500.00) |
| |
7021 - Overtime Pay | 0.00 | 98,934.82 | (98,934.82) |
| |
7022 - Longevity Pay | 0.00 | 45,405.95 | (45,405.95) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 36,661.53 | (36,661.53) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 289,637.27 | (289,637.27) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 1,825.25 | (1,825.25) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 15,086.90 | (15,086.90) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 382,648.58 | (382,648.58) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 29,223.38 | (29,223.38) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 241,569.90 | (241,569.90) |
| |
7047 - Recruitment and Retention Bonuses | 0.00 | 44,500.00 | (44,500.00) |
| |
7050 - Benefit Replacement Pay | 0.00 | 1,806.91 | (1,806.91) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 231.27 | (231.27) |
| |
7102 - Travel In-State - Mileage | 0.00 | 266.50 | (266.50) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 120.37 | (120.37) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 924.02 | (924.02) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 772.00 | (772.00) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 15.47 | (15.47) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 481.71 | (481.71) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 960.81 | (960.81) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 4,805.00 | (4,805.00) |
| |
7210 - Fees and Other Charges | 0.00 | 50.00 | (50.00) |
| |
7234 - Compensation for Crime Victims | 0.00 | 2,920,319.01 | (2,920,319.01) |
| |
7236 - Crime Victim Expenses | 0.00 | 18,528,743.15 | (18,528,743.15) |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 23,442.18 | (23,442.18) |
| |
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 0.00 | 14,336.49 | (14,336.49) |
| |
7273 - Reproduction and Printing Services | 0.00 | 6,266.52 | (6,266.52) |
| |
7274 - Temporary Employment Agencies | 0.00 | 40,706.37 | (40,706.37) |
| |
7275 - Information Technology Services | 0.00 | 1,125,145.74 | (1,125,145.74) |
| |
7276 - Communication Services | 0.00 | 2,478.20 | (2,478.20) |
| |
7286 - Freight/Delivery Service | 0.00 | 5,136.39 | (5,136.39) |
| |
7291 - Postal Services | 0.00 | 58,057.31 | (58,057.31) |
| |
7299 - Purchased Contracted Services | 0.00 | 154,033.62 | (154,033.62) |
| |
7300 - Consumables | 0.00 | 20,498.81 | (20,498.81) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 387.52 | (387.52) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 2,223.15 | (2,223.15) |
| |
7378 - Personal Property - Computer Equipment - Controlled | 0.00 | 5,569.50 | (5,569.50) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 121,512.02 | (121,512.02) |
| |
7382 - Personal Property - Books and Reference Materials - Expensed | 0.00 | 1,275.00 | (1,275.00) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 852.86 | (852.86) |
| |
7462 - Rental of Office Buildings or Office Space | 0.00 | 2,890.98 | (2,890.98) |
| |
7504 - Telecommunications - Monthly Charge | 0.00 | 1,190.73 | (1,190.73) |
| |
7510 - Telecommunications - Parts and Supplies | 0.00 | 38.50 | (38.50) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 4,613.77 | (4,613.77) |
| |
7518 - Telecommunications - Dedicated Data Circuit | 0.00 | 152.39 | (152.39) |
| |
7806 - Interest On Delayed Payments | 0.00 | 38.33 | (38.33) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 11.00 | (11.00) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 7,515.94 | (7,515.94) |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 31,769.65 | (31,769.65) |
| |
7962 - Capitol Complex Transfers to General Revenue | 0.00 | 19,173.50 | (19,173.50) |
| Total | 32,186,999.17 | 27,314,169.08 | 4,872,830.09 |