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Activity by Object
Fund 5073 - Fair Defense
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fee2,622,782.50 0.00 2,622,782.50
Manual of Accounts All fiscal years 3704 - Court Costs28,134,565.52 0.00 28,134,565.52
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees1,737,889.78 0.00 1,737,889.78
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted12,580.73 0.00 12,580.73
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,926,966.58 0.00 5,926,966.58
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 164,303.16 (164,303.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,422,876.39 (2,422,876.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,485.81 (16,485.81)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 19,813.49 (19,813.49)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 2,249.39 (2,249.39)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,680.00 (11,680.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,600.00 (21,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,777.68 (11,777.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 243,063.43 (243,063.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,652.73 (12,652.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 289,325.72 (289,325.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 24,161.10 (24,161.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 190,918.94 (190,918.94)
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 3,306.51 (3,306.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 849.01 (849.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,815.48 (1,815.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,170.11 (5,170.11)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 797.44 (797.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,946.50 (6,946.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,701.00 (5,701.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 243.36 (243.36)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,589.02 (4,589.02)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,137.30 (1,137.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 925.00 (925.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,049.78 (11,049.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,538.10 (2,538.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 33,423.27 (33,423.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,127.88 (3,127.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 837.65 (837.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 714,448.29 (714,448.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,602.45 (12,602.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 654.75 (654.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,262.33 (1,262.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,034.10 (8,034.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,580.63 (3,580.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 44.00 (44.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,757.63 (5,757.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,203.07 (3,203.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,905.47 (4,905.47)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 75.98 (75.98)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 32,547,102.68 (32,547,102.68)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 822,232.26 (822,232.26)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 68,567.64 (68,567.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 141.47 (141.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,087.74 (1,087.74)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,703.63 (3,703.63)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,353.27 (3,353.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,681.20 (7,681.20)
 Total38,434,785.1137,724,141.56710,643.55