State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY |
Next FY
Activity by Object
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2000
September 1, 1999 - August 31, 2000
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3704 - Court Costs
6,725,980.62
0.00
6,725,980.62
3709 - District Court Suit Filing Fee
12,010,736.15
0.00
12,010,736.15
3725 - State Grants, Pass-Through Revenue, Non-Operating
897,119.01
0.00
897,119.01
3790 - Deposit to Trust or Suspense
(1,307.00)
0.00
(1,307.00)
3792 - Deposit to U.S. Savings Bond Account
3,650.00
0.00
3,650.00
3795 - Other Miscellaneous Governmental Revenue
463.08
0.00
463.08
3983 - Agency Unappropriated Receipts Swept by Comptroller
(388.08)
0.00
(388.08)
3996 - Direct Deposit Transfers
1,150,118.77
0.00
1,150,118.77
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
56,299,313.80
(56,299,313.80)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
268,908.40
(268,908.40)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
1,773,756.44
(1,773,756.44)
7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees
0.00
8,141,663.96
(8,141,663.96)
7025 - Compensatory or Salary Per Diem
0.00
310,100.00
(310,100.00)
7032 - Employees Retirement -- State Contribution
0.00
6,545,337.52
(6,545,337.52)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,162,505.05
(2,162,505.05)
7043 - F.I.C.A. Employer Matching Contributions
0.00
4,110,043.52
(4,110,043.52)
7050 - Benefit Replacement Pay
0.00
606,910.00
(606,910.00)
7101 - Travel In-State - Public Transportation Fares
0.00
16,453.79
(16,453.79)
7102 - Travel In-State - Mileage
0.00
202,353.35
(202,353.35)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
41,107.38
(41,107.38)
7105 - Travel In-State - Incidental Expenses
0.00
115,257.84
(115,257.84)
7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel
0.00
34,223.23
(34,223.23)
7201 - Membership Dues
0.00
240.00
(240.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
4,115.00
(4,115.00)
7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings
0.00
1,416,326.76
(1,416,326.76)
7612 - Payments/Grants to Counties
0.00
14,889,410.96
(14,889,410.96)
7622 - Grants - Judicial Districts
0.00
7,526,783.55
(7,526,783.55)
7806 - Interest On Delayed Payments
0.00
0.50
(0.50)
7902 - Trust or Suspense Payment
0.00
3,500.00
(3,500.00)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
897.47
(897.47)
7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 0001
0.00
4,227.73
(4,227.73)
7996 - Direct Deposit Transfers
0.00
1,060,271.05
(1,060,271.05)
Total
20,786,372.55
105,533,707.30
(84,747,334.75)