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Activity by Object
Fund 0469 - Compensation to Victims of Crime
Fiscal Year 2024
September 1, 2023 - August 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 Programs32,364,694.10 0.00 32,364,694.10
Manual of Accounts All fiscal years 3704 - Court Costs43,456,365.12 0.00 43,456,365.12
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services23,222,155.31 0.00 23,222,155.31
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General551,355.21 0.00 551,355.21
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions173,573.54 0.00 173,573.54
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees1,158.29 0.00 1,158.29
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries469,698.60 0.00 469,698.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,439,774.80 0.00 3,439,774.80
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 Agencies17,256.73 0.00 17,256.73
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 5,749.11 (5,749.11)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,340,854.60 (6,340,854.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,537.41 (1,537.41)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 165.82 (165.82)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 207,216.36 (207,216.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 251.37 (251.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 182,869.43 (182,869.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 116,714.70 (116,714.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 119,975.92 (119,975.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 541,036.03 (541,036.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,025.31 (3,025.31)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 158.33 (158.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 32,119.30 (32,119.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,187,912.22 (1,187,912.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 61,185.03 (61,185.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 459,474.42 (459,474.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,581.55 (4,581.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 155.37 (155.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 531.04 (531.04)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 24.19 (24.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 368.86 (368.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,832.67 (1,832.67)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 71.28 (71.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,263.31 (4,263.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 135.32 (135.32)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 144.08 (144.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,192.67 (1,192.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,320.60 (4,320.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,577.09 (2,577.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,117.83 (1,117.83)
Manual of Accounts All fiscal years 7211 - Awards0.00 43.68 (43.68)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 30.49 (30.49)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 17,256.73 (17,256.73)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 8,823,299.44 (8,823,299.44)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 69,982,560.78 (69,982,560.78)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 973.59 (973.59)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 604.06 (604.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,349.84 (1,349.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,050.52 (1,050.52)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 11,310.22 (11,310.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 27,425.22 (27,425.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,163.43 (5,163.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,167.16 (10,167.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,184.99 (15,184.99)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 166,413.91 (166,413.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 867,801.57 (867,801.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,877.41 (9,877.41)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 153,419.44 (153,419.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,374.41 (5,374.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 152,169.29 (152,169.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 459,557.96 (459,557.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 62,024.28 (62,024.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 528.45 (528.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1.30 (1.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2.93 (2.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 125.12 (125.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,283.26 (5,283.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 322.91 (322.91)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 16,981.53 (16,981.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 555.18 (555.18)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,130.37 (1,130.37)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,066.44 (3,066.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,041.31 (11,041.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 30,824.51 (30,824.51)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,158.97 (2,158.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 109,160.54 (109,160.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 65.20 (65.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,795.61 (4,795.61)
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 7470 - Rental of Space0.00 506.34 (506.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,042.49 (3,042.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,419.78 (14,419.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5.66 (5.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 715.52 (715.52)
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 7806 - Interest On Delayed Payments0.00 406.10 (406.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,352.32 (15,352.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,117.42 (9,117.42)
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 69,924.96 (69,924.96)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 48,021.36 (48,021.36)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 17,256.73 (17,256.73)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 796.63 (796.63)
 Total104,577,316.9892,739,782.2311,837,534.75