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

Activity by Object
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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

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	Object	Revenue	Expenditures	Net Activity
	3704 - Court Costs	64,356,297.79	0.00	64,356,297.79
	3709 - District Court Suit Filing Fee	12,363,785.93	0.00	12,363,785.93
	3725 - State Grants, Pass-Through Revenue, Non-Operating	1,413,453.39	0.00	1,413,453.39
	3765 - Interagency Sale of Supplies/Equipment/Services	174,249.15	0.00	174,249.15
	3777 - Warrants Voided by Statute of Limitation -- Default Fund	127.27	0.00	127.27
	3790 - Deposit to Trust or Suspense	69,306.95	0.00	69,306.95
	3858 - Bail Bond Surety Fees	4,132,896.09	0.00	4,132,896.09
	3980 - Operating Account Transfers In	4,800.00	0.00	4,800.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	75,926,812.81	(75,926,812.81)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	114,583.26	(114,583.26)
	7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees	0.00	4,973,371.65	(4,973,371.65)
	7022 - Longevity Pay	0.00	364,565.39	(364,565.39)
	7025 - Compensatory or Salary Per Diem	0.00	146,425.00	(146,425.00)
	7032 - Employees Retirement -- State Contribution	0.00	4,885,748.74	(4,885,748.74)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	3,782,538.16	(3,782,538.16)
	7042 - Payroll Health Insurance Contribution	0.00	683,122.17	(683,122.17)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	5,532,349.74	(5,532,349.74)
	7050 - Benefit Replacement Pay	0.00	312,293.89	(312,293.89)
	7101 - Travel In-State - Public Transportation Fares	0.00	3,715.41	(3,715.41)
	7102 - Travel In-State - Mileage	0.00	358,161.01	(358,161.01)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	26,926.61	(26,926.61)
	7105 - Travel In-State - Incidental Expenses	0.00	94,546.76	(94,546.76)
	7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel	0.00	35,229.96	(35,229.96)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,973.67	(1,973.67)
	7112 - Travel Out-of-State - Mileage	0.00	497.95	(497.95)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	6,455.33	(6,455.33)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	377.93	(377.93)
	7201 - Membership Dues	0.00	416,753.00	(416,753.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	5,595.50	(5,595.50)
	7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings	0.00	1,506,267.20	(1,506,267.20)
	7612 - Payments/Grants to Counties	0.00	46,288,694.53	(46,288,694.53)
	7622 - Grants - Judicial Districts	0.00	6,931,627.83	(6,931,627.83)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	4,060,186.00	(4,060,186.00)
	7902 - Trust or Suspense Payment	0.00	68,400.00	(68,400.00)
	7947 - State Office of Risk Management Assessments	0.00	386,459.51	(386,459.51)
	7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds	0.00	258,879.09	(258,879.09)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	2,150.75	(2,150.75)
	7980 - Operating Account Transfers Out	0.00	4,800.00	(4,800.00)
	Total	82,514,916.57	157,179,508.85	(74,664,592.28)