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Activity by Object
Fund 0469 - Compensation to Victims of Crime
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs19,354,198.82 0.00 19,354,198.82
Manual of Accounts All fiscal years 3704 - Court Costs42,660,830.68 0.00 42,660,830.68
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services17,739,074.51 0.00 17,739,074.51
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General668,530.25 0.00 668,530.25
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions113,915.07 0.00 113,915.07
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund177,111.61 0.00 177,111.61
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees4,076.63 0.00 4,076.63
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party569.40 0.00 569.40
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries190,644.12 0.00 190,644.12
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program227,613.48 0.00 227,613.48
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions3,572,703.00 0.00 3,572,703.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts39,742,640.38 0.00 39,742,640.38
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies81,106,321.47 0.00 81,106,321.47
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 4,959.72 (4,959.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,733,500.76 (5,733,500.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 857.92 (857.92)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 236.73 (236.73)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 290.53 (290.53)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 3,481.59 (3,481.59)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 27,966.51 (27,966.51)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 225.34 (225.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,188.28 (1,188.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 151,147.98 (151,147.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 58,426.09 (58,426.09)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,583.39 (2,583.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 505,387.86 (505,387.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,503.64 (2,503.64)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 271.01 (271.01)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,889.42 (28,889.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,227,926.63 (1,227,926.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 55,833.02 (55,833.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 395,881.30 (395,881.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,155.59 (8,155.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,359.78 (1,359.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 859.23 (859.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 131.97 (131.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 825.81 (825.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,556.92 (2,556.92)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 108.66 (108.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,357.33 (1,357.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 341.03 (341.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 173.82 (173.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 430.36 (430.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,247.69 (4,247.69)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 920.67 (920.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,122.10 (1,122.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 66.37 (66.37)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 6,916,883.11 (6,916,883.11)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 64,847,599.36 (64,847,599.36)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,934.07 (1,934.07)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,473.75 (1,473.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 835.41 (835.41)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 20,457.22 (20,457.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 21,514.24 (21,514.24)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 3.60 (3.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (3,224.89) 3,224.89
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,398.98 (19,398.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,510.74 (6,510.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,021,891.42 (1,021,891.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,347.14 (24,347.14)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 2,022.24 (2,022.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,186.93 (5,186.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 114,951.11 (114,951.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 674,019.59 (674,019.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 55,746.46 (55,746.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 135.10 (135.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 728.14 (728.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 216.49 (216.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 60.91 (60.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 513.59 (513.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,017.87 (2,017.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 174.75 (174.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 279.37 (279.37)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 756.44 (756.44)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,332.06 (1,332.06)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 335.54 (335.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,366.82 (11,366.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,345.18 (3,345.18)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 21,364.19 (21,364.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 150,329.99 (150,329.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,631.94 (1,631.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,023.45 (9,023.45)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 488,186.37 (488,186.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 31.83 (31.83)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,325.65 (4,325.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 156.42 (156.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,556.72 (19,556.72)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 487.64 (487.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 369.50 (369.50)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 125,008.34 (125,008.34)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,938,400.73 (1,938,400.73)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,744,588.22 (2,744,588.22)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 130,397.04 (130,397.04)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 17,996,259.92 (17,996,259.92)
Manual of Accounts All fiscal years 7681 - Grants - Survivors0.00 4,071,822.00 (4,071,822.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 243.60 (243.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 163,215.14 (163,215.14)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,239.09 (12,239.09)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 173,584.00 (173,584.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 70,735.45 (70,735.45)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 59,188.04 (59,188.04)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 37,950,792.47 (37,950,792.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 29,267.67 (29,267.67)
 Total205,558,229.42148,138,944.2057,419,285.22