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Activity by Object
Fund 5073 - Fair Defense
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fee2,491,515.00 0.00 2,491,515.00
Manual of Accounts All fiscal years 3704 - Court Costs29,971,614.61 0.00 29,971,614.61
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees1,780,115.24 0.00 1,780,115.24
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,037.05 0.00 3,037.05
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted35,262.54 0.00 35,262.54
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 162,207.24 (162,207.24)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,976,823.40 (2,976,823.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,912.21 (2,912.21)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 3,787.89 (3,787.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 151,000.00 (151,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,411.08 (5,411.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,400.00 (24,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 76.39 (76.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 291,367.83 (291,367.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,196.02 (15,196.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 306,354.97 (306,354.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 28,112.14 (28,112.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 239,427.03 (239,427.03)
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 50,690.01 (50,690.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,664.93 (3,664.93)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 592.92 (592.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 33,189.37 (33,189.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 89,263.43 (89,263.43)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,927.49 (2,927.49)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 166.59 (166.59)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 195.80 (195.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,861.28 (3,861.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,501.90 (1,501.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,073.43 (6,073.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,766.65 (10,766.65)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,044.00 (2,044.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,053.30 (5,053.30)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,153.92 (6,153.92)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,095.00 (1,095.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 49.84 (49.84)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,169.75 (2,169.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 34,792.93 (34,792.93)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 57,756.67 (57,756.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,047.29 (10,047.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 48,068.07 (48,068.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,725.68 (4,725.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 392.83 (392.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 820,545.99 (820,545.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,272.03 (7,272.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,114.00 (2,114.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 695.18 (695.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,609.17 (9,609.17)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 696.99 (696.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 977.91 (977.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,579.74 (3,579.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,934.07 (7,934.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,020.41 (4,020.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,438.45 (5,438.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 29,457,287.39 (29,457,287.39)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,526,370.88 (1,526,370.88)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 184,402.90 (184,402.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 380.52 (380.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 487.19 (487.19)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,159.49 (3,159.49)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,542.04 (3,542.04)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,198.41 (8,198.41)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,037.05 (3,037.05)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,773.28 (7,773.28)
 Total34,281,544.4436,642,676.09(2,361,131.65)