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Activity by Object
Fund 5073 - GR Account - Fair Defense
Fiscal Year 2024
September 1, 2023 - June 30, 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 3195 - Additional Legal Services Fee1,662,537.50 0.00 1,662,537.50
Manual of Accounts All fiscal years 3704 - Court Costs23,012,793.94 0.00 23,012,793.94
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees1,309,175.46 0.00 1,309,175.46
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year5,131,102.73 0.00 5,131,102.73
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,895,918.01 0.00 1,895,918.01
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 162,689.46 (162,689.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,186,857.18 (3,186,857.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,475.31 (2,475.31)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 4,250.00 (4,250.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 8,625.00 (8,625.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 119,119.53 (119,119.53)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,487.38 (1,487.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,293.09 (22,293.09)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,462.53 (1,462.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 320,763.57 (320,763.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,245.27 (1,245.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 16,824.84 (16,824.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 278,402.29 (278,402.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 31,903.24 (31,903.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 260,516.57 (260,516.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 38,204.56 (38,204.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,251.41 (3,251.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 420.81 (420.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,247.05 (22,247.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 64,509.42 (64,509.42)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,016.12 (5,016.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,438.46 (20,438.46)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 485.92 (485.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,554.07 (3,554.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,135.19 (13,135.19)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 361.15 (361.15)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.42 (6.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,407.00 (8,407.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,030.00 (4,030.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,632.36 (7,632.36)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,577.90 (6,577.90)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 164.14 (164.14)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 244.50 (244.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,472.00 (3,472.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,004.00 (1,004.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 547.35 (547.35)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 91,410.91 (91,410.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,188.00 (1,188.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,796.37 (3,796.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 48,527.04 (48,527.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 929.00 (929.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,588.55 (1,588.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 478,349.62 (478,349.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 676.10 (676.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,220.00 (2,220.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,981.10 (1,981.10)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 273.26 (273.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 42,166.26 (42,166.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,897.92 (7,897.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,887.58 (11,887.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,053.33 (1,053.33)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,270.34 (2,270.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,281.21 (4,281.21)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 215.00 (215.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,386.12 (2,386.12)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 34,977,318.89 (34,977,318.89)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 126,777.51 (126,777.51)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 69,398.95 (69,398.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 32.17 (32.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,035.16 (4,035.16)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,569.65 (3,569.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,321.91 (2,321.91)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,597.86 (7,597.86)
 Total33,011,527.6440,519,348.62(7,507,820.98)