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Activity by Object
Fund 5073 - Fair Defense
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 3195 - Additional Legal Services Fee1,763,547.50 0.00 1,763,547.50
Manual of Accounts All fiscal years 3704 - Court Costs23,334,068.98 0.00 23,334,068.98
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees1,312,189.82 0.00 1,312,189.82
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year5,271,886.21 0.00 5,271,886.21
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 Positions0.00 178,106.12 (178,106.12)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,536,664.10 (3,536,664.10)
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 2,003.00 (2,003.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,533.09 (24,533.09)
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 Contribution0.00 355,672.66 (355,672.66)
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 18,651.01 (18,651.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 319,301.92 (319,301.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 35,476.74 (35,476.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 288,115.44 (288,115.44)
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 41,302.52 (41,302.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,935.01 (3,935.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 484.29 (484.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,643.06 (25,643.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 71,811.42 (71,811.42)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,609.57 (5,609.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,905.05 (22,905.05)
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 3,873.44 (3,873.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,016.17 (15,016.17)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 642.98 (642.98)
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 8,667.00 (8,667.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,330.00 (4,330.00)
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 6,757.45 (6,757.45)
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 5,272.00 (5,272.00)
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 Services0.00 631.35 (631.35)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 104,956.76 (104,956.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,320.00 (1,320.00)
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 52,178.66 (52,178.66)
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 1,708.39 (1,708.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 479,583.94 (479,583.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 955.19 (955.19)
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 42,686.26 (42,686.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,216.37 (8,216.37)
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 1,393.88 (1,393.88)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,774.86 (2,774.86)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,648.78 (4,648.78)
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 2,583.61 (2,583.61)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 36,827,033.03 (36,827,033.03)
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 Programs0.00 102,330.81 (102,330.81)
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 6,222.66 (6,222.66)
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 2,572.38 (2,572.38)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,346.82 (8,346.82)
 Total33,577,610.5242,925,368.13(9,347,757.61)