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

Activity by Object
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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

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	Object	Revenue	Expenditures	Net Activity
	3704 - Court Costs	8,193,195.51	0.00	8,193,195.51
	3709 - District Court Suit Filing Fee	10,276,752.43	0.00	10,276,752.43
	3725 - State Grants, Pass-Through Revenue, Non-Operating	1,474,354.18	0.00	1,474,354.18
	3765 - Interagency Sale of Supplies/Equipment/Services	124,076.15	0.00	124,076.15
	3777 - Warrants Voided by Statute of Limitation -- Default Fund	19,195.17	0.00	19,195.17
	3790 - Deposit to Trust or Suspense	(0.01)	0.00	(0.01)
	3792 - Deposit to U.S. Savings Bond Account	8,300.00	0.00	8,300.00
	3795 - Other Miscellaneous Governmental Revenue	0.01	0.00	0.01
	3858 - Bail Bond Surety Fees	3,310,375.36	0.00	3,310,375.36
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(0.01)	0.00	(0.01)
	3996 - Direct Deposit Transfers	1,314,958.01	0.00	1,314,958.01
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	57,760,294.46	(57,760,294.46)
	7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees	0.00	3,961,698.49	(3,961,698.49)
	7025 - Compensatory or Salary Per Diem	0.00	174,100.00	(174,100.00)
	7032 - Employees Retirement -- State Contribution	0.00	7,371,744.28	(7,371,744.28)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	2,962,429.22	(2,962,429.22)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	4,226,106.43	(4,226,106.43)
	7050 - Benefit Replacement Pay	0.00	393,876.04	(393,876.04)
	7101 - Travel In-State - Public Transportation Fares	0.00	7,098.98	(7,098.98)
	7102 - Travel In-State - Mileage	0.00	245,432.91	(245,432.91)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	27,590.24	(27,590.24)
	7105 - Travel In-State - Incidental Expenses	0.00	105,666.85	(105,666.85)
	7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel	0.00	32,938.01	(32,938.01)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	4,590.78	(4,590.78)
	7112 - Travel Out-of-State - Mileage	0.00	1,272.00	(1,272.00)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	7,779.01	(7,779.01)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	462.65	(462.65)
	7201 - Membership Dues	0.00	276,637.70	(276,637.70)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	5,537.00	(5,537.00)
	7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings	0.00	1,074,480.21	(1,074,480.21)
	7612 - Payments/Grants to Counties	0.00	18,401,364.59	(18,401,364.59)
	7622 - Grants - Judicial Districts	0.00	7,396,332.68	(7,396,332.68)
	7902 - Trust or Suspense Payment	0.00	7,950.00	(7,950.00)
	7947 - State Office of Risk Management Assessments	0.00	152,788.03	(152,788.03)
	7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001	0.00	15,496.00	(15,496.00)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	13,272.15	(13,272.15)
	7996 - Direct Deposit Transfers	0.00	1,432,588.41	(1,432,588.41)
	Total	24,721,206.80	106,059,527.12	(81,338,320.32)