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Activity by Object
Fund 0469 - Compensation to Victims of Crime
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Programs767,163.75 0.00 767,163.75
Manual of Accounts All fiscal years 3704 - Court Costs15,701.01 0.00 15,701.01
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,139,706.67 0.00 3,139,706.67
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General42,463.40 0.00 42,463.40
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions248.87 0.00 248.87
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund137,441.47 0.00 137,441.47
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,143.72 0.00 1,143.72
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries44,777.14 0.00 44,777.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program513,411.35 0.00 513,411.35
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,416,600.65 0.00 1,416,600.65
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 575,006.64 (575,006.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 25,015.63 (25,015.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,429.19 (9,429.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 55,176.01 (55,176.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 348.33 (348.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,875.03 (2,875.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 116,608.47 (116,608.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,600.74 (5,600.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 45,945.21 (45,945.21)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 523.02 (523.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12.79 (12.79)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,530.00 (2,530.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 640,109.21 (640,109.21)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 4,378,038.18 (4,378,038.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 735.19 (735.19)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,102.96 (7,102.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 467,243.25 (467,243.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 572.37 (572.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 447.31 (447.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,390.51 (12,390.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 43,162.95 (43,162.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,115.07 (8,115.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,357.95 (1,357.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,569.50 (5,569.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 121,512.02 (121,512.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,275.00 (1,275.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 38.65 (38.65)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 481.83 (481.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 215.96 (215.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15.53 (15.53)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,599.27 (6,599.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,842.83 (3,842.83)
 Total6,078,658.036,545,446.60(466,788.57)