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

Activity by Object
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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

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	Object	Revenue	Expenditures	Net Activity
	3704 - Court Costs	67,850,184.17	0.00	67,850,184.17
	3709 - District Court Suit Filing Fee	13,821,759.70	0.00	13,821,759.70
	3725 - State Grants, Pass-Through Revenue, Non-Operating	1,579,064.93	0.00	1,579,064.93
	3765 - Interagency Sale of Supplies/Equipment/Services	14,382.70	0.00	14,382.70
	3769 - Forfeitures	12,408.60	0.00	12,408.60
	3790 - Deposit to Trust or Suspense	137,683.98	0.00	137,683.98
	3858 - Bail Bond Surety Fees	3,770,656.20	0.00	3,770,656.20
	3980 - Operating Account Transfers In	15,140.33	0.00	15,140.33
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(12,408.60)	0.00	(12,408.60)
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	10,000,000.00	0.00	10,000,000.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	87,784,180.97	(87,784,180.97)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	139,999.92	(139,999.92)
	7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees	0.00	4,069.13	(4,069.13)
	7007 - Salaries and Wages - Hourly Part-Time Employees	0.00	5,379,337.92	(5,379,337.92)
	7022 - Longevity Pay	0.00	346,831.94	(346,831.94)
	7025 - Compensatory or Salary Per Diem	0.00	138,850.00	(138,850.00)
	7032 - Employees Retirement -- State Contribution	0.00	12,412,587.30	(12,412,587.30)
	7040 - Additional Payroll Retirement Contribution	0.00	111,488.66	(111,488.66)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	5,224,983.58	(5,224,983.58)
	7042 - Payroll Health Insurance Contribution	0.00	808,112.53	(808,112.53)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	6,662,836.86	(6,662,836.86)
	7050 - Benefit Replacement Pay	0.00	101,941.02	(101,941.02)
	7101 - Travel In-State - Public Transportation Fares	0.00	2,912.39	(2,912.39)
	7102 - Travel In-State - Mileage	0.00	337,517.99	(337,517.99)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	47,855.24	(47,855.24)
	7105 - Travel In-State - Incidental Expenses	0.00	45,868.63	(45,868.63)
	7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel	0.00	39,611.77	(39,611.77)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	890.72	(890.72)
	7112 - Travel Out-of-State - Mileage	0.00	43.04	(43.04)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	1,571.21	(1,571.21)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	70.00	(70.00)
	7201 - Membership Dues	0.00	544,581.53	(544,581.53)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	8,170.00	(8,170.00)
	7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings	0.00	1,635,482.51	(1,635,482.51)
	7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses	0.00	(180.25)	180.25
	7612 - Payments/Grants to Counties	0.00	53,023,025.46	(53,023,025.46)
	7622 - Grants - Judicial Districts	0.00	3,991,959.53	(3,991,959.53)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	22,500.00	(22,500.00)
	7902 - Trust or Suspense Payment	0.00	143,456.31	(143,456.31)
	7947 - State Office of Risk Management Assessments	0.00	837,787.81	(837,787.81)
	7980 - Operating Account Transfers Out	0.00	15,140.33	(15,140.33)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	16,630,555.25	(16,630,555.25)
	Total	97,188,872.01	196,444,039.30	(99,255,167.29)