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Activity by Object
Fund 0494 - Compensation to Victims of Crime Auxiliary
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
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Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims1,423,906.99 0.00 1,423,906.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program229,668.90 0.00 229,668.90
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 75,306.34 (75,306.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,820.60 (1,820.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,060.00 (1,060.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,270.26 (7,270.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 376.50 (376.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,481.02 (14,481.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 663.11 (663.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,800.72 (5,800.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 613,300.08 (613,300.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,136.85 (4,136.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,650.21 (22,650.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,556.74 (3,556.74)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 127.29 (127.29)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 109.00 (109.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 662.01 (662.01)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 301.75 (301.75)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 860,867.14 (860,867.14)
 Total1,653,575.891,612,739.6240,836.27