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

Activity by Object
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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

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	Object	Revenue	Expenditures	Net Activity
	3704 - Court Costs	71,332,973.23	0.00	71,332,973.23
	3709 - District Court Suit Filing Fee	12,481,795.11	0.00	12,481,795.11
	3725 - State Grants, Pass-Through Revenue, Non-Operating	1,336,779.49	0.00	1,336,779.49
	3765 - Interagency Sale of Supplies/Equipment/Services	133,275.01	0.00	133,275.01
	3790 - Deposit to Trust or Suspense	69,250.00	0.00	69,250.00
	3858 - Bail Bond Surety Fees	4,255,843.68	0.00	4,255,843.68
	3980 - Operating Account Transfers In	5,700.00	0.00	5,700.00
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	20,432,846.00	0.00	20,432,846.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	76,104,762.92	(76,104,762.92)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	124,999.92	(124,999.92)
	7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees	0.00	4,561,740.32	(4,561,740.32)
	7022 - Longevity Pay	0.00	354,232.27	(354,232.27)
	7025 - Compensatory or Salary Per Diem	0.00	127,125.00	(127,125.00)
	7032 - Employees Retirement -- State Contribution	0.00	4,826,853.49	(4,826,853.49)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	3,877,090.16	(3,877,090.16)
	7042 - Payroll Health Insurance Contribution	0.00	719,078.81	(719,078.81)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	5,605,594.25	(5,605,594.25)
	7050 - Benefit Replacement Pay	0.00	200,098.87	(200,098.87)
	7101 - Travel In-State - Public Transportation Fares	0.00	5,380.26	(5,380.26)
	7102 - Travel In-State - Mileage	0.00	354,423.26	(354,423.26)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	30,278.52	(30,278.52)
	7105 - Travel In-State - Incidental Expenses	0.00	77,086.77	(77,086.77)
	7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel	0.00	39,484.79	(39,484.79)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	936.00	(936.00)
	7201 - Membership Dues	0.00	438,472.00	(438,472.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	4,825.00	(4,825.00)
	7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings	0.00	1,396,090.44	(1,396,090.44)
	7299 - Purchased Contracted Services	0.00	(4,766,511.00)	4,766,511.00
	7612 - Payments/Grants to Counties	0.00	44,966,021.72	(44,966,021.72)
	7622 - Grants - Judicial Districts	0.00	7,319,487.39	(7,319,487.39)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	4,789,011.00	(4,789,011.00)
	7902 - Trust or Suspense Payment	0.00	68,950.00	(68,950.00)
	7947 - State Office of Risk Management Assessments	0.00	401,665.54	(401,665.54)
	7980 - Operating Account Transfers Out	0.00	5,700.00	(5,700.00)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	28,053,176.79	(28,053,176.79)
	Total	110,048,462.52	179,686,054.49	(69,637,591.97)