State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2008
September 1, 2007 - August 31, 2008
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3704 - Court Costs
65,286,214.71
0.00
65,286,214.71
3709 - District Court Suit Filing Fee
11,883,896.97
0.00
11,883,896.97
3725 - State Grants, Pass-Through Revenue, Non-Operating
1,380,813.26
0.00
1,380,813.26
3765 - Interagency Sale of Supplies/Equipment/Services
312,810.88
0.00
312,810.88
3790 - Deposit to Trust or Suspense
20.88
0.00
20.88
3792 - Deposit to U.S. Savings Bond Account
16,340.00
0.00
16,340.00
3802 - Reimbursements -- Third Party
22,000.00
0.00
22,000.00
3858 - Bail Bond Surety Fees
4,254,657.60
0.00
4,254,657.60
3983 - Agency Unappropriated Receipts Swept by Comptroller
(671.35)
0.00
(671.35)
3996 - Direct Deposit Transfers
1,810,839.18
0.00
1,810,839.18
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
74,192,669.03
(74,192,669.03)
7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees
0.00
5,224,732.17
(5,224,732.17)
7022 - Longevity Pay
0.00
304,960.00
(304,960.00)
7025 - Compensatory or Salary Per Diem
0.00
159,875.00
(159,875.00)
7032 - Employees Retirement -- State Contribution
0.00
10,095,722.62
(10,095,722.62)
7041 - Employee Insurance Payments - Employer Contribution
0.00
3,695,500.06
(3,695,500.06)
7043 - F.I.C.A. Employer Matching Contributions
0.00
5,140,161.78
(5,140,161.78)
7050 - Benefit Replacement Pay
0.00
332,093.11
(332,093.11)
7101 - Travel In-State - Public Transportation Fares
0.00
12,044.37
(12,044.37)
7102 - Travel In-State - Mileage
0.00
334,647.92
(334,647.92)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
35,217.09
(35,217.09)
7105 - Travel In-State - Incidental Expenses
0.00
91,362.25
(91,362.25)
7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel
0.00
32,473.36
(32,473.36)
7201 - Membership Dues
0.00
327,584.00
(327,584.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
8,275.50
(8,275.50)
7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings
0.00
1,317,725.15
(1,317,725.15)
7612 - Payments/Grants to Counties
0.00
47,337,538.27
(47,337,538.27)
7622 - Grants - Judicial Districts
0.00
8,156,702.11
(8,156,702.11)
7806 - Interest On Delayed Payments
0.00
0.68
(0.68)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
2,862,669.01
(2,862,669.01)
7902 - Trust or Suspense Payment
0.00
16,050.00
(16,050.00)
7947 - State Office of Risk Management Assessments
0.00
198,951.01
(198,951.01)
7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds
0.00
1,995,380.66
(1,995,380.66)
7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001
0.00
9,443.00
(9,443.00)
7996 - Direct Deposit Transfers
0.00
1,810,839.18
(1,810,839.18)
Total
84,966,922.13
163,692,617.33
(78,725,695.20)