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

Activity by Object
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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

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	Object	Revenue	Expenditures	Net Activity
	3704 - Court Costs	65,065,913.45	0.00	65,065,913.45
	3709 - District Court Suit Filing Fee	11,874,521.42	0.00	11,874,521.42
	3725 - State Grants, Pass-Through Revenue, Non-Operating	1,324,294.76	0.00	1,324,294.76
	3765 - Interagency Sale of Supplies/Equipment/Services	164,963.89	0.00	164,963.89
	3790 - Deposit to Trust or Suspense	3,540.57	0.00	3,540.57
	3792 - Deposit to U.S. Savings Bond Account	21,540.00	0.00	21,540.00
	3795 - Other Miscellaneous Governmental Revenue	23,125.17	0.00	23,125.17
	3858 - Bail Bond Surety Fees	4,138,147.56	0.00	4,138,147.56
	3996 - Direct Deposit Transfers	1,815,095.30	0.00	1,815,095.30
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	74,854,663.08	(74,854,663.08)
	7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees	0.00	4,541,187.34	(4,541,187.34)
	7022 - Longevity Pay	0.00	336,320.00	(336,320.00)
	7025 - Compensatory or Salary Per Diem	0.00	148,650.00	(148,650.00)
	7032 - Employees Retirement -- State Contribution	0.00	10,247,518.73	(10,247,518.73)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	3,605,985.61	(3,605,985.61)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	5,217,350.42	(5,217,350.42)
	7050 - Benefit Replacement Pay	0.00	302,007.08	(302,007.08)
	7101 - Travel In-State - Public Transportation Fares	0.00	10,483.60	(10,483.60)
	7102 - Travel In-State - Mileage	0.00	357,985.93	(357,985.93)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	102,525,034.63	0.00	102,525,034.63
	3022 - Assigned Vehicle Identification Number Fees	102,032,195.46	0.00	102,032,195.46
	7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel	57,730,480.13	0.00	57,730,480.13
	7111 - Travel Out-of-State - Public Transportation Fares	500.00	0.00	500.00
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	1,314,690.00	0.00	1,314,690.00
	7115 - Travel Out-of-State - Incidental Expenses	0.00	285.98	(285.98)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	881.13	(881.13)
	7201 - Membership Dues	0.00	690,235.00	(690,235.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	1,604,098.55	0.00	1,604,098.55
	7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings	0.00	1,467,250.89	(1,467,250.89)
	7612 - Payments/Grants to Counties	829,510.36	0.00	829,510.36
	7622 - Grants - Judicial Districts	2,116,623.41	0.00	2,116,623.41
	7901 - Interagency Purchase of Goods and Services (Memo Only)	1,821,495.86	0.00	1,821,495.86
	7902 - Trust or Suspense Payment	619,452.06	0.00	619,452.06
	7947 - State Office of Risk Management Assessments	31,951.02	0.00	31,951.02
	7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds	54.79	0.00	54.79
	7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001	0.00	29,570.00	(29,570.00)
	7996 - Direct Deposit Transfers	0.00	1,815,095.30	(1,815,095.30)
	Total	3,009,965,581.04	101,769,496.16	2,908,196,084.88