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Activity by Object
Fund 0469 - Compensation to Victims of Crime
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Programs16,364,425.35 0.00 16,364,425.35
Manual of Accounts All fiscal years 3704 - Court Costs32,444,501.61 0.00 32,444,501.61
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services20,340,460.92 0.00 20,340,460.92
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General462,187.47 0.00 462,187.47
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions134,722.89 0.00 134,722.89
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees1,002.50 0.00 1,002.50
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries408,263.18 0.00 408,263.18
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,820,179.35 0.00 2,820,179.35
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts881,285.28 0.00 881,285.28
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies10,135.23 0.00 10,135.23
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,500,322.54 (4,500,322.54)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,500.00 (9,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 165,553.72 (165,553.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 88,055.81 (88,055.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 107,547.64 (107,547.64)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 444,014.53 (444,014.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 89.85 (89.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,901.67 (22,901.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 892,617.25 (892,617.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 43,379.54 (43,379.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 367,947.84 (367,947.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,045.83 (4,045.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 373.54 (373.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 289.97 (289.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,177.32 (1,177.32)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.80 (36.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,559.02 (3,559.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 130.79 (130.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,088.07 (1,088.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,227.39 (5,227.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 595.00 (595.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (9,472.23) 9,472.23
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 10,135.23 (10,135.23)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 7,389,632.88 (7,389,632.88)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 55,500,433.29 (55,500,433.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,636.40 (18,636.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,493.37 (7,493.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,869.58 (12,869.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 145,536.92 (145,536.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 586,386.25 (586,386.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,160.62 (2,160.62)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 2,175.88 (2,175.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,304.51 (4,304.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 112,822.93 (112,822.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 329,455.42 (329,455.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 51,052.89 (51,052.89)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 66.18 (66.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,194.69 (4,194.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,376.63 (9,376.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 47,307.13 (47,307.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 94,652.60 (94,652.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,618.22 (2,618.22)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 393,271.49 (393,271.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,621.04 (1,621.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,637.71 (8,637.71)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,689.42 (2,689.42)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 (214,923.15) 214,923.15
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 89,375.87 (89,375.87)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,708,310.50 (1,708,310.50)
Manual of Accounts All fiscal years 7681 - Grants - Survivors0.00 2,128,362.00 (2,128,362.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 349.38 (349.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,977.32 (14,977.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,356.87 (6,356.87)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 51,641.93 (51,641.93)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 36,834.23 (36,834.23)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 10,135.23 (10,135.23)
 Total73,867,163.7875,222,133.35(1,354,969.57)