State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Fund 5073 - Fair Defense
Fiscal Year 2020
September 1, 2019 - August 31, 2020

= Comptroller Manual of Account details
= Amounts for all fiscal years

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3195 - Additional Legal Services Fee	2,238,437.50	0.00	2,238,437.50
	3704 - Court Costs	29,018,785.94	0.00	29,018,785.94
	3858 - Bail Bond Surety Fees	1,635,109.01	0.00	1,635,109.01
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	3,666.50	0.00	3,666.50
	3972 - Other Cash Transfers Between Funds or Accounts	5,949,840.87	0.00	5,949,840.87
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	161,270.91	(161,270.91)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	2,141,421.16	(2,141,421.16)
	7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees	0.00	79,866.74	(79,866.74)
	7017 - One-Time Merit Increase	0.00	39,000.00	(39,000.00)
	7022 - Longevity Pay	0.00	19,260.00	(19,260.00)
	7023 - Lump Sum Termination Payment	0.00	4,163.00	(4,163.00)
	7032 - Employees Retirement -- State Contribution	0.00	219,475.93	(219,475.93)
	7040 - Additional Payroll Retirement Contribution	0.00	11,438.59	(11,438.59)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	266,732.35	(266,732.35)
	7042 - Payroll Health Insurance Contribution	0.00	21,607.67	(21,607.67)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	174,606.12	(174,606.12)
	7050 - Benefit Replacement Pay	0.00	2,053.72	(2,053.72)
	7101 - Travel In-State - Public Transportation Fares	0.00	25,282.69	(25,282.69)
	7102 - Travel In-State - Mileage	0.00	1,501.74	(1,501.74)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	298.07	(298.07)
	7105 - Travel In-State - Incidental Expenses	0.00	9,676.97	(9,676.97)
	7106 - Travel In-State - Meals and Lodging	0.00	28,306.37	(28,306.37)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	3,519.01	(3,519.01)
	7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel	0.00	112.32	(112.32)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	160.00	(160.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	4,940.53	(4,940.53)
	7112 - Travel Out-of-State - Mileage	0.00	8.58	(8.58)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	1,178.86	(1,178.86)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	4,701.80	(4,701.80)
	7201 - Membership Dues	0.00	4,769.95	(4,769.95)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	13,518.85	(13,518.85)
	7204 - Insurance Premiums and Deductibles	0.00	55.52	(55.52)
	7210 - Fees and Other Charges	0.00	5,242.62	(5,242.62)
	7218 - Publications	0.00	732.89	(732.89)
	7243 - Educational/Training Services	0.00	2,000.00	(2,000.00)
	7253 - Other Professional Services	0.00	42,803.15	(42,803.15)
	7254 - Witness Fees - Civil Proceedings and Expert Witnesses	0.00	5,304.50	(5,304.50)
	7273 - Reproduction and Printing Services	0.00	2,862.50	(2,862.50)
	7276 - Communication Services	0.00	31,666.50	(31,666.50)
	7286 - Freight/Delivery Service	0.00	2,367.76	(2,367.76)
	7291 - Postal Services	0.00	574.60	(574.60)
	7299 - Purchased Contracted Services	0.00	446,617.92	(446,617.92)
	7300 - Consumables	0.00	6,451.48	(6,451.48)
	7312 - Medical Supplies	0.00	317.38	(317.38)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	9,979.43	(9,979.43)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	462.60	(462.60)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	1,546.03	(1,546.03)
	7406 - Rental of Furnishings and Equipment	0.00	8,012.48	(8,012.48)
	7470 - Rental of Space	0.00	3,973.88	(3,973.88)
	7503 - Telecommunications - Long Distance	0.00	398.37	(398.37)
	7504 - Telecommunications - Monthly Charge	0.00	100.00	(100.00)
	7516 - Telecommunications - Other Service Charges	0.00	4,587.29	(4,587.29)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	16.99	(16.99)
	7604 - Grants to Senior Colleges and Universities	0.00	(55.00)	55.00
	7612 - Payments/Grants to Counties	0.00	30,152,373.81	(30,152,373.81)
	7614 - State Grant Pass-Through Expenditure - Non-Operating	0.00	173,094.33	(173,094.33)
	7806 - Interest On Delayed Payments	0.00	25.95	(25.95)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	32,758.68	(32,758.68)
	7947 - State Office of Risk Management Assessments	0.00	3,211.60	(3,211.60)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	3,400.32	(3,400.32)
	7962 - Capitol Complex Transfers to General Revenue	0.00	7,570.30	(7,570.30)
	Total	38,845,839.82	34,187,325.81	4,658,514.01