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Activity by Object
Fund 5073 - Fair Defense
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fee2,506,400.00 0.00 2,506,400.00
Manual of Accounts All fiscal years 3704 - Court Costs30,257,795.01 0.00 30,257,795.01
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party304.81 0.00 304.81
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees1,658,116.74 0.00 1,658,116.74
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted798,388.74 0.00 798,388.74
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 169,707.24 (169,707.24)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,950,656.63 (2,950,656.63)
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 23,850.00 (23,850.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,748.78 (4,748.78)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 105,988.42 (105,988.42)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,301.44 (3,301.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,800.00 (24,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 74,931.79 (74,931.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 325,225.38 (325,225.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,143.06 (15,143.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 313,480.11 (313,480.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 28,758.75 (28,758.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 240,765.01 (240,765.01)
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 12,837.49 (12,837.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,754.59 (3,754.59)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 692.88 (692.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29,527.90 (29,527.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 51,332.61 (51,332.61)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,261.26 (4,261.26)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 209.00 (209.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,916.33 (17,916.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,776.94 (3,776.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,619.67 (14,619.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,182.00 (8,182.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,322.63 (14,322.63)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,115.33 (5,115.33)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,910.66 (4,910.66)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,377.23 (2,377.23)
Manual of Accounts All fiscal years 7218 - Publications0.00 23.25 (23.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,004.29 (5,004.29)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 15,491.69 (15,491.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 132.00 (132.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,083.09 (6,083.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 54,455.95 (54,455.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,986.67 (2,986.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 828.02 (828.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 922,974.20 (922,974.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,406.75 (15,406.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 473.00 (473.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,788.10 (5,788.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 999.00 (999.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,896.84 (23,896.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (1,309.19) 1,309.19
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,234.64 (7,234.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,243.63 (3,243.63)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,745.36 (2,745.36)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 47,396,063.38 (47,396,063.38)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 240,560.88 (240,560.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 106.54 (106.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,326.68 (3,326.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,013.19 (4,013.19)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,110.26 (3,110.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,482.64 (8,482.64)
 Total35,221,005.3053,184,529.92(17,963,524.62)