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Activity by Object
Fund 0494 - Compensation to Victims of Crime Auxiliary
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 3736 - Unclaimed Compensation to Crime Victims4,221,236.32 0.00 4,221,236.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program312,470.70 0.00 312,470.70
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 84,592.06 (84,592.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,114.43 (8,114.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 422.92 (422.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,057.33 (23,057.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 846.01 (846.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,328.22 (6,328.22)
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 Payments0.00 377,717.87 (377,717.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,376.49 (4,376.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,057.60 (24,057.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,411.13 (1,411.13)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 113.02 (113.02)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 117.00 (117.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 457.01 (457.01)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 177.50 (177.50)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 881,285.28 (881,285.28)
 Total4,533,707.021,414,083.873,119,623.15