State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 5073 - Fair Defense
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3195 - Additional Legal Services Fee
1,662,537.50
0.00
1,662,537.50
3704 - Court Costs
23,012,793.94
0.00
23,012,793.94
3858 - Bail Bond Surety Fees
1,309,175.46
0.00
1,309,175.46
3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year
5,131,102.73
0.00
5,131,102.73
3972 - Other Cash Transfers Between Funds or Accounts
1,895,918.01
0.00
1,895,918.01
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
162,689.46
(162,689.46)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
3,186,857.18
(3,186,857.18)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
2,475.31
(2,475.31)
7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees
0.00
4,250.00
(4,250.00)
7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees
0.00
8,625.00
(8,625.00)
7017 - One-Time Merit Increase
0.00
119,119.53
(119,119.53)
7021 - Overtime Pay
0.00
1,487.38
(1,487.38)
7022 - Longevity Pay
0.00
22,293.09
(22,293.09)
7023 - Lump Sum Termination Payment
0.00
1,462.53
(1,462.53)
7032 - Employees Retirement -- State Contribution
0.00
320,763.57
(320,763.57)
7033 - Employee Retirement -- Other Employment Expenses
0.00
1,245.27
(1,245.27)
7040 - Additional Payroll Retirement Contribution
0.00
16,824.84
(16,824.84)
7041 - Employee Insurance Payments - Employer Contribution
0.00
278,402.29
(278,402.29)
7042 - Payroll Health Insurance Contribution
0.00
31,903.24
(31,903.24)
7043 - F.I.C.A. Employer Matching Contributions
0.00
260,516.57
(260,516.57)
7050 - Benefit Replacement Pay
0.00
2,053.72
(2,053.72)
7101 - Travel In-State - Public Transportation Fares
0.00
38,204.56
(38,204.56)
7102 - Travel In-State - Mileage
0.00
3,251.41
(3,251.41)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
420.81
(420.81)
7105 - Travel In-State - Incidental Expenses
0.00
22,247.05
(22,247.05)
7106 - Travel In-State - Meals and Lodging
0.00
64,509.42
(64,509.42)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
5,016.12
(5,016.12)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
20,438.46
(20,438.46)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
485.92
(485.92)
7115 - Travel Out-of-State - Incidental Expenses
0.00
3,554.07
(3,554.07)
7116 - Travel Out-of-State - Meals and Lodging
0.00
13,135.19
(13,135.19)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
361.15
(361.15)
7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits
0.00
6.42
(6.42)
7201 - Membership Dues
0.00
8,407.00
(8,407.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
4,030.00
(4,030.00)
7204 - Insurance Premiums and Deductibles
0.00
7,632.36
(7,632.36)
7210 - Fees and Other Charges
0.00
6,577.90
(6,577.90)
7222 - Filing Fees - Documents
0.00
164.14
(164.14)
7223 - Court Costs
0.00
244.50
(244.50)
7243 - Educational/Training Services
0.00
3,472.00
(3,472.00)
7248 - Medical Services
0.00
1,004.00
(1,004.00)
7253 - Other Professional Services
0.00
547.35
(547.35)
7254 - Witness Fees - Civil Proceedings and Expert Witnesses
0.00
91,410.91
(91,410.91)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
1,188.00
(1,188.00)
7273 - Reproduction and Printing Services
0.00
3,796.37
(3,796.37)
7276 - Communication Services
0.00
48,527.04
(48,527.04)
7281 - Advertising Services
0.00
929.00
(929.00)
7286 - Freight/Delivery Service
0.00
1,588.55
(1,588.55)
7299 - Purchased Contracted Services
0.00
478,349.62
(478,349.62)
7300 - Consumables
0.00
676.10
(676.10)
7303 - Subscriptions, Periodicals, and Information Services
0.00
2,220.00
(2,220.00)
7315 - Food Purchased By The State
0.00
1,981.10
(1,981.10)
7330 - Parts - Furnishings and Equipment
0.00
273.26
(273.26)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
42,166.26
(42,166.26)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
520.00
(520.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
7,897.92
(7,897.92)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
11,887.58
(11,887.58)
7406 - Rental of Furnishings and Equipment
0.00
1,053.33
(1,053.33)
7411 - Rental of Computer Equipment
0.00
2,270.34
(2,270.34)
7470 - Rental of Space
0.00
4,281.21
(4,281.21)
7503 - Telecommunications - Long Distance
0.00
215.00
(215.00)
7516 - Telecommunications - Other Service Charges
0.00
2,386.12
(2,386.12)
7612 - Payments/Grants to Counties
0.00
34,977,318.89
(34,977,318.89)
7614 - State Grant Pass-Through Expenditure - Non-Operating
0.00
126,777.51
(126,777.51)
7623 - Grants - Community Service Programs
0.00
69,398.95
(69,398.95)
7806 - Interest On Delayed Payments
0.00
32.17
(32.17)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
4,035.16
(4,035.16)
7947 - State Office of Risk Management Assessments
0.00
3,569.65
(3,569.65)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
2,321.91
(2,321.91)
7962 - Capitol Complex Transfers to General Revenue
0.00
7,597.86
(7,597.86)
Total
33,011,527.64
40,519,348.62
(7,507,820.98)