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

Activity by Object
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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

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	Object	Revenue	Expenditures	Net Activity
	3704 - Court Costs	46,852,980.04	0.00	46,852,980.04
	3709 - District Court Suit Filing Fee	7,252,010.07	0.00	7,252,010.07
	3711 - Judicial Fees	3,631,716.34	0.00	3,631,716.34
	3725 - State Grants, Pass-Through Revenue, Non-Operating	1,502,583.87	0.00	1,502,583.87
	3769 - Forfeitures	10,125.00	0.00	10,125.00
	3790 - Deposit to Trust or Suspense	55,596.92	0.00	55,596.92
	3802 - Reimbursements -- Third Party	336.16	0.00	336.16
	3858 - Bail Bond Surety Fees	3,560,221.64	0.00	3,560,221.64
	3980 - Operating Account Transfers In	3,376.00	0.00	3,376.00
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(10,461.16)	0.00	(10,461.16)
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	99,767,998.23	(99,767,998.23)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	139,999.92	(139,999.92)
	7007 - Salaries and Wages - Hourly Part-Time Employees	0.00	5,681,048.61	(5,681,048.61)
	7022 - Longevity Pay	0.00	1,113,720.00	(1,113,720.00)
	7025 - Compensatory or Salary Per Diem	0.00	78,000.00	(78,000.00)
	7032 - Employees Retirement -- State Contribution	0.00	14,200,123.29	(14,200,123.29)
	7040 - Additional Payroll Retirement Contribution	0.00	125,353.14	(125,353.14)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	5,238,074.23	(5,238,074.23)
	7042 - Payroll Health Insurance Contribution	0.00	931,052.50	(931,052.50)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	7,511,603.36	(7,511,603.36)
	7050 - Benefit Replacement Pay	0.00	78,536.34	(78,536.34)
	7101 - Travel In-State - Public Transportation Fares	0.00	974.05	(974.05)
	7102 - Travel In-State - Mileage	0.00	303,647.96	(303,647.96)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	35,870.96	(35,870.96)
	7105 - Travel In-State - Incidental Expenses	0.00	30,819.61	(30,819.61)
	7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel	0.00	43,616.29	(43,616.29)
	7201 - Membership Dues	0.00	575,058.53	(575,058.53)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	2,850.00	(2,850.00)
	7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings	0.00	1,105,880.47	(1,105,880.47)
	7612 - Payments/Grants to Counties	0.00	53,709,967.89	(53,709,967.89)
	7622 - Grants - Judicial Districts	0.00	3,914,798.41	(3,914,798.41)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	22,500.00	(22,500.00)
	7902 - Trust or Suspense Payment	0.00	55,353.11	(55,353.11)
	7947 - State Office of Risk Management Assessments	0.00	1,022,313.44	(1,022,313.44)
	7980 - Operating Account Transfers Out	0.00	3,376.00	(3,376.00)
	Total	62,858,484.88	195,692,536.34	(132,834,051.46)