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

Activity by Object
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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

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	Object	Revenue	Expenditures	Net Activity
	3704 - Court Costs	6,712,815.67	0.00	6,712,815.67
	3709 - District Court Suit Filing Fee	12,342,148.90	0.00	12,342,148.90
	3725 - State Grants, Pass-Through Revenue, Non-Operating	1,834,098.38	0.00	1,834,098.38
	3777 - Warrants Voided by Statute of Limitation -- Default Fund	1,153.63	0.00	1,153.63
	3792 - Deposit to U.S. Savings Bond Account	7,650.00	0.00	7,650.00
	3795 - Other Miscellaneous Governmental Revenue	169.00	0.00	169.00
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(169.00)	0.00	(169.00)
	3996 - Direct Deposit Transfers	1,371,104.40	0.00	1,371,104.40
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	57,354,126.75	(57,354,126.75)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	742.44	(742.44)
	7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees	0.00	10,834,025.75	(10,834,025.75)
	7025 - Compensatory or Salary Per Diem	0.00	289,600.00	(289,600.00)
	7032 - Employees Retirement -- State Contribution	0.00	7,328,587.16	(7,328,587.16)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	3,056,005.11	(3,056,005.11)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	4,612,179.25	(4,612,179.25)
	7050 - Benefit Replacement Pay	0.00	510,889.68	(510,889.68)
	7101 - Travel In-State - Public Transportation Fares	0.00	5,707.70	(5,707.70)
	7102 - Travel In-State - Mileage	0.00	263,455.47	(263,455.47)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	43,925.18	(43,925.18)
	7105 - Travel In-State - Incidental Expenses	0.00	118,105.28	(118,105.28)
	7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel	0.00	34,204.13	(34,204.13)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	6,991.53	(6,991.53)
	7112 - Travel Out-of-State - Mileage	0.00	667.92	(667.92)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	4,995.95	(4,995.95)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	470.39	(470.39)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	6,483.87	(6,483.87)
	7201 - Membership Dues	0.00	266,910.00	(266,910.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	7,125.00	(7,125.00)
	7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings	0.00	1,637,187.62	(1,637,187.62)
	7612 - Payments/Grants to Counties	0.00	16,493,115.70	(16,493,115.70)
	7622 - Grants - Judicial Districts	0.00	7,888,099.19	(7,888,099.19)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	162,138.28	(162,138.28)
	7902 - Trust or Suspense Payment	0.00	7,750.00	(7,750.00)
	7996 - Direct Deposit Transfers	0.00	1,371,104.40	(1,371,104.40)
	Total	22,268,970.98	112,304,593.75	(90,035,622.77)