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Activity by Object
Fund 0469 - Compensation to Victims of Crime
Fiscal Year 2024
September 1, 2023 - July 31, 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 Programs26,364,425.35 0.00 26,364,425.35
Manual of Accounts All fiscal years 3704 - Court Costs32,898,116.60 0.00 32,898,116.60
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services21,763,815.55 0.00 21,763,815.55
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General497,195.83 0.00 497,195.83
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions136,551.76 0.00 136,551.76
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees1,014.48 0.00 1,014.48
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries455,565.00 0.00 455,565.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,121,810.58 0.00 3,121,810.58
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 Agencies11,692.73 0.00 11,692.73
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,004,139.51 (5,004,139.51)
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 Pay0.00 182,869.10 (182,869.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 97,012.41 (97,012.41)
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 Contribution0.00 492,727.93 (492,727.93)
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 25,420.72 (25,420.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,073,799.99 (1,073,799.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 48,272.42 (48,272.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 407,363.31 (407,363.31)
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 (11,029.73) 11,029.73
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 11,692.73 (11,692.73)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 8,093,732.08 (8,093,732.08)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 63,090,413.36 (63,090,413.36)
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 13,365.02 (13,365.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 165,278.23 (165,278.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 639,400.00 (639,400.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,369.29 (2,369.29)
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 4,870.21 (4,870.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 137,709.07 (137,709.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 369,691.65 (369,691.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 56,090.31 (56,090.31)
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 4,223.49 (4,223.49)
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 3,118.87 (3,118.87)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 480,485.19 (480,485.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,094.60 (2,094.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,506.01 (11,506.01)
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 (154,642.33) 154,642.33
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 Payments0.00 730.92 (730.92)
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 8,001.66 (8,001.66)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 187,835.00 (187,835.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 60,543.64 (60,543.64)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 40,790.17 (40,790.17)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 11,692.73 (11,692.73)
 Total86,131,473.1684,822,852.081,308,621.08