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 2010
September 1, 2009 - August 31, 2010
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3704 - Court Costs
66,625,800.93
0.00
66,625,800.93
3709 - District Court Suit Filing Fee
12,619,777.34
0.00
12,619,777.34
3725 - State Grants, Pass-Through Revenue, Non-Operating
1,472,941.36
0.00
1,472,941.36
3765 - Interagency Sale of Supplies/Equipment/Services
421,904.12
0.00
421,904.12
3777 - Warrants Voided by Statute of Limitation -- Default Fund
11.58
0.00
11.58
3790 - Deposit to Trust or Suspense
67,655.80
0.00
67,655.80
3792 - Deposit to U.S. Savings Bond Account
24,540.00
0.00
24,540.00
3858 - Bail Bond Surety Fees
4,192,393.23
0.00
4,192,393.23
3983 - Agency Unappropriated Receipts Swept by Comptroller
(45,029.34)
0.00
(45,029.34)
3996 - Direct Deposit Transfers
1,929,568.10
0.00
1,929,568.10
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
75,542,197.88
(75,542,197.88)
7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees
0.00
5,207,261.29
(5,207,261.29)
7022 - Longevity Pay
0.00
325,568.84
(325,568.84)
7025 - Compensatory or Salary Per Diem
0.00
144,800.00
(144,800.00)
7032 - Employees Retirement -- State Contribution
0.00
10,426,875.68
(10,426,875.68)
7041 - Employee Insurance Payments - Employer Contribution
0.00
3,994,240.39
(3,994,240.39)
7043 - F.I.C.A. Employer Matching Contributions
0.00
5,527,552.64
(5,527,552.64)
7050 - Benefit Replacement Pay
0.00
282,162.46
(282,162.46)
7101 - Travel In-State - Public Transportation Fares
0.00
9,761.37
(9,761.37)
7102 - Travel In-State - Mileage
0.00
352,199.21
(352,199.21)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
30,426.40
(30,426.40)
7105 - Travel In-State - Incidental Expenses
0.00
78,902.88
(78,902.88)
7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel
0.00
36,809.89
(36,809.89)
7201 - Membership Dues
0.00
379,592.00
(379,592.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
3,025.50
(3,025.50)
7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings
0.00
1,368,206.58
(1,368,206.58)
7612 - Payments/Grants to Counties
0.00
47,736,263.81
(47,736,263.81)
7622 - Grants - Judicial Districts
0.00
8,919,414.01
(8,919,414.01)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
2,855,401.00
(2,855,401.00)
7902 - Trust or Suspense Payment
0.00
71,387.40
(71,387.40)
7947 - State Office of Risk Management Assessments
0.00
488,673.97
(488,673.97)
7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds
0.00
677,524.70
(677,524.70)
7996 - Direct Deposit Transfers
0.00
1,929,568.10
(1,929,568.10)
Total
87,309,563.12
166,387,816.00
(79,078,252.88)