State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2002
September 1, 2001 - August 31, 2002

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3704 - Court Costs	7,165,786.00	0.00	7,165,786.00
	3709 - District Court Suit Filing Fee	12,712,804.27	0.00	12,712,804.27
	3711 - Judicial Fees	45,040.00	0.00	45,040.00
	3719 - Fees for Copies or Filing of Records	6,064.00	0.00	6,064.00
	3725 - State Grants, Pass-Through Revenue, Non-Operating	848,521.33	0.00	848,521.33
	3792 - Deposit to U.S. Savings Bond Account	5,350.00	0.00	5,350.00
	3996 - Direct Deposit Transfers	1,368,804.90	0.00	1,368,804.90
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	57,551,167.81	(57,551,167.81)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	(686.06)	686.06
	7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees	0.00	665.02	(665.02)
	7025 - Compensatory or Salary Per Diem	0.00	2,431.45	(2,431.45)
	7032 - Employees Retirement -- State Contribution	0.00	38.92	(38.92)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	120.00	(120.00)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	4,469,622.31	(4,469,622.31)
	7050 - Benefit Replacement Pay	0.00	539,328.29	(539,328.29)
	7101 - Travel In-State - Public Transportation Fares	0.00	7,694.96	(7,694.96)
	7102 - Travel In-State - Mileage	0.00	3,226.50	(3,226.50)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	52,881.40	(52,881.40)
	7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 0001	0.00	859.98	(859.98)
	7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel	0.00	21,939.86	(21,939.86)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	5,779.25	(5,779.25)
	7112 - Travel Out-of-State - Mileage	0.00	691.51	(691.51)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	1,057.71	(1,057.71)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	6,565.86	(6,565.86)
	7201 - Membership Dues	0.00	252,482.00	(252,482.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	7,687.85	(7,687.85)
	7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings	0.00	1,601,629.04	(1,601,629.04)
	7612 - Payments/Grants to Counties	0.00	14,823,318.19	(14,823,318.19)
	7622 - Grants - Judicial Districts	0.00	7,445,911.26	(7,445,911.26)
	7806 - Interest On Delayed Payments	0.00	0.78	(0.78)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	234,937.54	(234,937.54)
	7902 - Trust or Suspense Payment	0.00	5,150.00	(5,150.00)
	7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 0001	0.00	24,177.58	(24,177.58)
	7996 - Direct Deposit Transfers	0.00	1,368,804.90	(1,368,804.90)
	Total	22,147,020.50	83,582,115.36	(61,435,094.86)