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

Activity by Object
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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

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	Object	Revenue	Expenditures	Net Activity
	3704 - Court Costs	66,722,511.88	0.00	66,722,511.88
	3709 - District Court Suit Filing Fee	12,742,554.27	0.00	12,742,554.27
	3725 - State Grants, Pass-Through Revenue, Non-Operating	1,401,875.72	0.00	1,401,875.72
	3765 - Interagency Sale of Supplies/Equipment/Services	292,933.58	0.00	292,933.58
	3777 - Warrants Voided by Statute of Limitation -- Default Fund	31.46	0.00	31.46
	3790 - Deposit to Trust or Suspense	50,008.09	0.00	50,008.09
	3792 - Deposit to U.S. Savings Bond Account	5,820.00	0.00	5,820.00
	3858 - Bail Bond Surety Fees	4,091,354.32	0.00	4,091,354.32
	3980 - Operating Account Transfers In	4,911.45	0.00	4,911.45
	3996 - Direct Deposit Transfers	1,593,150.04	0.00	1,593,150.04
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	75,813,517.20	(75,813,517.20)
	7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees	0.00	5,398,242.03	(5,398,242.03)
	7022 - Longevity Pay	0.00	339,055.50	(339,055.50)
	7025 - Compensatory or Salary Per Diem	0.00	142,950.00	(142,950.00)
	7032 - Employees Retirement -- State Contribution	0.00	10,633,483.17	(10,633,483.17)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	4,147,303.40	(4,147,303.40)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	5,519,432.83	(5,519,432.83)
	7050 - Benefit Replacement Pay	0.00	170,806.84	(170,806.84)
	7101 - Travel In-State - Public Transportation Fares	0.00	8,487.99	(8,487.99)
	7102 - Travel In-State - Mileage	0.00	304,232.35	(304,232.35)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	37,650.25	(37,650.25)
	7105 - Travel In-State - Incidental Expenses	0.00	82,501.87	(82,501.87)
	7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel	0.00	31,315.52	(31,315.52)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	2,140.81	(2,140.81)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	4,233.92	(4,233.92)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	194.00	(194.00)
	7201 - Membership Dues	0.00	397,889.00	(397,889.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	6,560.50	(6,560.50)
	7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings	0.00	1,485,877.12	(1,485,877.12)
	7612 - Payments/Grants to Counties	0.00	46,536,474.75	(46,536,474.75)
	7622 - Grants - Judicial Districts	0.00	8,476,545.94	(8,476,545.94)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	4,002,635.75	(4,002,635.75)
	7902 - Trust or Suspense Payment	0.00	77,464.50	(77,464.50)
	7947 - State Office of Risk Management Assessments	0.00	525,883.88	(525,883.88)
	7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds	0.00	578,977.23	(578,977.23)
	7980 - Operating Account Transfers Out	0.00	4,911.45	(4,911.45)
	7996 - Direct Deposit Transfers	0.00	1,593,150.04	(1,593,150.04)
	Total	86,905,150.81	166,321,917.84	(79,416,767.03)