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

Activity by Object
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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

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	Object	Revenue	Expenditures	Net Activity
	3704 - Court Costs	10,665,001.61	0.00	10,665,001.61
	3709 - District Court Suit Filing Fee	10,799,941.56	0.00	10,799,941.56
	3725 - State Grants, Pass-Through Revenue, Non-Operating	1,281,123.79	0.00	1,281,123.79
	3777 - Warrants Voided by Statute of Limitation -- Default Fund	908.92	0.00	908.92
	3792 - Deposit to U.S. Savings Bond Account	13,200.00	0.00	13,200.00
	3858 - Bail Bond Surety Fees	4,347,144.84	0.00	4,347,144.84
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(2,100,667.59)	0.00	(2,100,667.59)
	3996 - Direct Deposit Transfers	1,370,314.68	0.00	1,370,314.68
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	58,308,147.02	(58,308,147.02)
	7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees	0.00	3,912,318.47	(3,912,318.47)
	7025 - Compensatory or Salary Per Diem	59,626.78	0.00	59,626.78
	7032 - Employees Retirement -- State Contribution	154,208.02	0.00	154,208.02
	7041 - Employee Insurance Payments - Employer Contribution	18,254,949.30	0.00	18,254,949.30
	7043 - F.I.C.A. Employer Matching Contributions	0.00	4,278,731.76	(4,278,731.76)
	7050 - Benefit Replacement Pay	0.00	473,046.78	(473,046.78)
	7101 - Travel In-State - Public Transportation Fares	5,417,959.92	0.00	5,417,959.92
	7102 - Travel In-State - Mileage	35.33	0.00	35.33
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	33,003.83	(33,003.83)
	7105 - Travel In-State - Incidental Expenses	40,972.54	0.00	40,972.54
	7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel	89,890,246.90	0.00	89,890,246.90
	7111 - Travel Out-of-State - Public Transportation Fares	21,082.00	0.00	21,082.00
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	8,989,027.74	0.00	8,989,027.74
	7115 - Travel Out-of-State - Incidental Expenses	0.00	85.50	(85.50)
	7201 - Membership Dues	0.00	276,308.00	(276,308.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	6,777.89	(6,777.89)
	7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings	21,173,926.07	0.00	21,173,926.07
	7612 - Payments/Grants to Counties	(339,556.10)	0.00	(339,556.10)
	7622 - Grants - Judicial Districts	0.00	8,092,351.70	(8,092,351.70)
	7806 - Interest On Delayed Payments	0.00	0.08	(0.08)
	7902 - Trust or Suspense Payment	(89,433,366.01)	0.00	(89,433,366.01)
	7947 - State Office of Risk Management Assessments	0.00	5,068,577.97	(5,068,577.97)
	7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001	0.00	20,353.00	(20,353.00)
	7996 - Direct Deposit Transfers	0.00	1,255.87	(1,255.87)
	Total	550,281,197.15	75,306,609.39	474,974,587.76