| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 0469 - Compensation to Victims of Crime
Fiscal Year 2021
September 1, 2020 - August 31, 2021

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs29,879,883.46 0.00 29,879,883.46
Manual of Accounts All fiscal years 3704 - Court Costs40,584,906.38 0.00 40,584,906.38
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services17,903,454.90 0.00 17,903,454.90
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General844,754.85 0.00 844,754.85
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions41,640.58 0.00 41,640.58
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund181,891.53 0.00 181,891.53
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees3,552.09 0.00 3,552.09
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party416.88 0.00 416.88
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries201,467.01 0.00 201,467.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program143,356.59 0.00 143,356.59
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,494,909.19 0.00 1,494,909.19
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies11,251.12 0.00 11,251.12
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 7,087.88 (7,087.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,878,719.59 (6,878,719.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,530.21 (2,530.21)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 592.71 (592.71)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 189.01 (189.01)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 13,739.70 (13,739.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 96,555.50 (96,555.50)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 255.86 (255.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 363.17 (363.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 175,933.18 (175,933.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 42,906.85 (42,906.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 609,219.41 (609,219.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,519.61 (9,519.61)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 228.19 (228.19)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 35,532.18 (35,532.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,435,668.55 (1,435,668.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 69,199.29 (69,199.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 482,861.47 (482,861.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,774.24 (9,774.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 192.40 (192.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 291.36 (291.36)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 105.15 (105.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 57.55 (57.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 465.06 (465.06)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 13.37 (13.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 800.27 (800.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 22.30 (22.30)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 266.88 (266.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 120.48 (120.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 343.97 (343.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,404.49 (4,404.49)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 (44.48) 44.48
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,417.64 (1,417.64)
Manual of Accounts All fiscal years 7211 - Awards0.00 60.71 (60.71)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 11,251.12 (11,251.12)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 7,094,254.89 (7,094,254.89)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 64,296,313.68 (64,296,313.68)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,993.82 (1,993.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,152.99 (2,152.99)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,327.56 (1,327.56)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 273.05 (273.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,193.00 (26,193.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 427.03 (427.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,872.29 (13,872.29)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,085.28 (11,085.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 830,708.87 (830,708.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,375.46 (16,375.46)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (2,801.31) 2,801.31
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,158.27 (4,158.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 108,529.01 (108,529.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 417,164.93 (417,164.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,093.70 (34,093.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 152.06 (152.06)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 347.65 (347.65)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15.29 (15.29)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7.44 (7.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 117.28 (117.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,115.94 (3,115.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 121.47 (121.47)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 36.83 (36.83)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 856.35 (856.35)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 401.25 (401.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 189.60 (189.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,212.03 (4,212.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,232.82 (24,232.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,246.50 (13,246.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 130,415.33 (130,415.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 226.48 (226.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,913.47 (5,913.47)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 550,718.58 (550,718.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 428.73 (428.73)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 66.00 (66.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,557.44 (4,557.44)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 367.00 (367.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,811.35 (21,811.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 51.54 (51.54)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 266.17 (266.17)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 614,412.05 (614,412.05)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,585,252.63 (4,585,252.63)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,835,869.15 (2,835,869.15)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 277,826.77 (277,826.77)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 20,186,752.07 (20,186,752.07)
Manual of Accounts All fiscal years 7681 - Grants - Survivors0.00 3,500,000.00 (3,500,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 27.39 (27.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 190,414.42 (190,414.42)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,907.19 (13,907.19)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 88,644.00 (88,644.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 67,586.99 (67,586.99)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 55,274.20 (55,274.20)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 11,251.12 (11,251.12)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,378.57 (8,378.57)
 Total91,291,484.58115,944,238.54(24,652,753.96)