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

Activity by Object
Fund 0469 - Compensation to Victims of Crime
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Programs5,186,841.51 0.00 5,186,841.51
Manual of Accounts All fiscal years 3704 - Court Costs42,758,665.04 0.00 42,758,665.04
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services20,503,486.22 0.00 20,503,486.22
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General715,867.58 0.00 715,867.58
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions123,729.20 0.00 123,729.20
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund141,746.84 0.00 141,746.84
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees1,762.39 0.00 1,762.39
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries209,153.63 0.00 209,153.63
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,591,783.91 0.00 2,591,783.91
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts16,977,937.71 0.00 16,977,937.71
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies(30,115,849.51) 0.00 (30,115,849.51)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 4,575.38 (4,575.38)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,206,690.93 (5,206,690.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 325.25 (325.25)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 40.43 (40.43)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 (44.40) 44.40
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 188,116.21 (188,116.21)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 216.07 (216.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 50,072.67 (50,072.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 130,525.42 (130,525.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 114,201.95 (114,201.95)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,657.19 (2,657.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 450,281.91 (450,281.91)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,574.70 (2,574.70)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 288.30 (288.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 26,032.01 (26,032.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 930,789.84 (930,789.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 49,012.76 (49,012.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 376,155.10 (376,155.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,832.88 (5,832.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,573.75 (1,573.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 689.96 (689.96)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 83.75 (83.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 663.70 (663.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,425.32 (3,425.32)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 138.63 (138.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 638.76 (638.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 23.29 (23.29)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 274.14 (274.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 381.21 (381.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,444.27 (1,444.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,565.94 (5,565.94)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,403.55 (1,403.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 777.44 (777.44)
Manual of Accounts All fiscal years 7211 - Awards0.00 190.41 (190.41)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 90.02 (90.02)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 5,667,691.57 (5,667,691.57)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 52,905,838.31 (52,905,838.31)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,143.65 (2,143.65)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 689.69 (689.69)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,294.89 (1,294.89)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,260.54 (1,260.54)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,121.92 (2,121.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,485.35 (20,485.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 57,637.79 (57,637.79)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,177.01 (12,177.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,741.31 (7,741.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 812,943.47 (812,943.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,937.17 (11,937.17)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 177,917.44 (177,917.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,548.25 (4,548.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 84,391.63 (84,391.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 391,373.59 (391,373.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,568.78 (32,568.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 147.59 (147.59)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 886.64 (886.64)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 30.13 (30.13)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 160.24 (160.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 222.33 (222.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,314.46 (3,314.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 440.27 (440.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,343.04 (1,343.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 76.18 (76.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 95,365.66 (95,365.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 246,096.09 (246,096.09)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,979.50 (1,979.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 116,461.04 (116,461.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 30.96 (30.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,486.04 (6,486.04)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 398,852.73 (398,852.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 389.05 (389.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,346.23 (3,346.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 220.01 (220.01)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 13.33 (13.33)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,764.21 (15,764.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 364.02 (364.02)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 94,405.16 (94,405.16)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,924,424.12 (2,924,424.12)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,801,019.48 (2,801,019.48)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 19,713,070.37 (19,713,070.37)
Manual of Accounts All fiscal years 7681 - Grants - Survivors0.00 1,560,322.00 (1,560,322.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 942.90 (942.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,848.02 (11,848.02)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 171,932.00 (171,932.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 73,074.03 (73,074.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 57,312.23 (57,312.23)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 (30,115,849.51) 30,115,849.51
 Total59,095,124.5265,935,461.65(6,840,337.13)