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Activity by Object
Agency 302 - Attorney General
Fund 0469 - GR Account - Compensation to Victims of Crime
Fiscal Year 2026
September 1, 2025 - September 30, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3700 - Federal Receipts Matched -- Other Programs | 767,163.75 | 0.00 | 767,163.75 |
| |
3704 - Court Costs | 15,701.01 | 0.00 | 15,701.01 |
| |
3727 - Fees for Administrative Services | 3,139,706.67 | 0.00 | 3,139,706.67 |
| |
3734 - Recoveries from Restitution - Attorney General | 42,463.40 | 0.00 | 42,463.40 |
| |
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions | 248.87 | 0.00 | 248.87 |
| |
3777 - Warrants Voided by Statute of Limitation -- Default Fund | 137,441.47 | 0.00 | 137,441.47 |
| |
3802 - Reimbursements -- Third Party | 1,143.72 | 0.00 | 1,143.72 |
| |
3805 - Subrogation Recoveries | 44,777.14 | 0.00 | 44,777.14 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 513,411.35 | 0.00 | 513,411.35 |
| |
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 | 575,006.64 | (575,006.64) |
| |
7017 - One-Time Merit Increase | 0.00 | 2,500.00 | (2,500.00) |
| |
7021 - Overtime Pay | 0.00 | 25,015.63 | (25,015.63) |
| |
7022 - Longevity Pay | 0.00 | 9,429.19 | (9,429.19) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 55,176.01 | (55,176.01) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 348.33 | (348.33) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 2,875.03 | (2,875.03) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 72,834.40 | (72,834.40) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 5,600.74 | (5,600.74) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 45,945.21 | (45,945.21) |
| |
7047 - Recruitment and Retention Bonuses | 0.00 | 5,000.00 | (5,000.00) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 523.02 | (523.02) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 12.79 | (12.79) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 2,530.00 | (2,530.00) |
| |
7210 - Fees and Other Charges | 0.00 | 50.00 | (50.00) |
| |
7234 - Compensation for Crime Victims | 0.00 | 640,109.21 | (640,109.21) |
| |
7236 - Crime Victim Expenses | 0.00 | 4,378,038.18 | (4,378,038.18) |
| |
7273 - Reproduction and Printing Services | 0.00 | 735.19 | (735.19) |
| |
7274 - Temporary Employment Agencies | 0.00 | 7,102.96 | (7,102.96) |
| |
7275 - Information Technology Services | 0.00 | 467,243.25 | (467,243.25) |
| |
7276 - Communication Services | 0.00 | 572.37 | (572.37) |
| |
7286 - Freight/Delivery Service | 0.00 | 447.31 | (447.31) |
| |
7291 - Postal Services | 0.00 | 12,390.51 | (12,390.51) |
| |
7299 - Purchased Contracted Services | 0.00 | 43,162.95 | (43,162.95) |
| |
7300 - Consumables | 0.00 | 8,115.07 | (8,115.07) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 1,357.95 | (1,357.95) |
| |
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 | 38.65 | (38.65) |
| |
7462 - Rental of Office Buildings or Office Space | 0.00 | 481.83 | (481.83) |
| |
7504 - Telecommunications - Monthly Charge | 0.00 | 215.96 | (215.96) |
| |
7806 - Interest On Delayed Payments | 0.00 | 15.53 | (15.53) |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 6,599.27 | (6,599.27) |
| |
7962 - Capitol Complex Transfers to General Revenue | 0.00 | 3,842.83 | (3,842.83) |
| Total | 6,078,658.03 | 6,501,672.53 | (423,014.50) |