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Activity by Object
Fund 5073 - Fair Defense
Fiscal Year 2024
September 1, 2023 - August 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 Fee2,607,962.50 0.00 2,607,962.50
Manual of Accounts All fiscal years 3704 - Court Costs30,838,267.55 0.00 30,838,267.55
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees1,771,014.40 0.00 1,771,014.40
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year6,032,036.47 0.00 6,032,036.47
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 Positions0.00 193,522.78 (193,522.78)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,886,471.02 (3,886,471.02)
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 2,280.64 (2,280.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,793.09 (26,793.09)
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 Contribution0.00 391,712.42 (391,712.42)
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 20,477.18 (20,477.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 350,791.26 (350,791.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 39,050.24 (39,050.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 315,713.41 (315,713.41)
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 46,295.04 (46,295.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,130.13 (4,130.13)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 733.38 (733.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29,217.79 (29,217.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 78,677.92 (78,677.92)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,408.24 (6,408.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,044.36 (25,044.36)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 635.32 (635.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,769.95 (4,769.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,571.86 (20,571.86)
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 9,530.00 (9,530.00)
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 7,463.55 (7,463.55)
Manual of Accounts All fiscal years 7211 - Awards0.00 369.08 (369.08)
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 Services0.00 673.35 (673.35)
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 1,452.00 (1,452.00)
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 56,826.63 (56,826.63)
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 1,944.77 (1,944.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 741,038.81 (741,038.81)
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 43,046.01 (43,046.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,680.79 (8,680.79)
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 1,470.92 (1,470.92)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,027.12 (3,027.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,016.35 (5,016.35)
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 2,781.11 (2,781.11)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 38,612,885.39 (38,612,885.39)
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 6,298.22 (6,298.22)
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 2,823.18 (2,823.18)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,386.44 (9,386.44)
 Total43,145,198.9345,480,149.51(2,334,950.58)