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Activity by Object
Fund 0469 - GR Account - Compensation to Victims of Crime
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2026
September 1, 2025 - June 30, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 40,307.81 | (40,307.81) |
| |
7022 - Longevity Pay | 0.00 | 1,120.00 | (1,120.00) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 11,616.12 | (11,616.12) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 1,229.10 | (1,229.10) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 201.55 | (201.55) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 12,295.77 | (12,295.77) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 273.70 | (273.70) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 10,270.62 | (10,270.62) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 19.24 | (19.24) |
| |
7102 - Travel In-State - Mileage | 0.00 | 891.25 | (891.25) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 304.78 | (304.78) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 4,498.48 | (4,498.48) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 755.63 | (755.63) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 146.11 | (146.11) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 924.00 | (924.00) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 31.50 | (31.50) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 775.00 | (775.00) |
| |
7462 - Rental of Office Buildings or Office Space | 0.00 | 9,419.11 | (9,419.11) |
| Total | 0.00 | 95,079.77 | (95,079.77) |