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

Activity by Object
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3704 - Court Costs	33,065,283.87	0.00	33,065,283.87
	3711 - Judicial Fees	9,546,771.09	0.00	9,546,771.09
	3725 - State Grants, Pass-Through Revenue, Non-Operating	1,485,187.68	0.00	1,485,187.68
	3790 - Deposit to Trust or Suspense	46,520.00	0.00	46,520.00
	3858 - Bail Bond Surety Fees	3,316,225.71	0.00	3,316,225.71
	3980 - Operating Account Transfers In	4,490.00	0.00	4,490.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	100,959,717.30	(100,959,717.30)
	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	6,136,739.05	(6,136,739.05)
	7022 - Longevity Pay	0.00	1,057,650.00	(1,057,650.00)
	7025 - Compensatory or Salary Per Diem	0.00	97,625.00	(97,625.00)
	7032 - Employees Retirement -- State Contribution	0.00	14,377,811.92	(14,377,811.92)
	7040 - Additional Payroll Retirement Contribution	0.00	125,296.84	(125,296.84)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	5,120,415.28	(5,120,415.28)
	7042 - Payroll Health Insurance Contribution	0.00	919,293.53	(919,293.53)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	7,724,153.35	(7,724,153.35)
	7050 - Benefit Replacement Pay	0.00	64,852.02	(64,852.02)
	7101 - Travel In-State - Public Transportation Fares	0.00	7,518.17	(7,518.17)
	7102 - Travel In-State - Mileage	0.00	356,555.07	(356,555.07)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	54,813.21	(54,813.21)
	7105 - Travel In-State - Incidental Expenses	0.00	28,662.67	(28,662.67)
	7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel	0.00	52,801.35	(52,801.35)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,028.86	(1,028.86)
	7112 - Travel Out-of-State - Mileage	0.00	342.50	(342.50)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	1,068.07	(1,068.07)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	109.35	(109.35)
	7201 - Membership Dues	0.00	590,986.53	(590,986.53)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	4,845.00	(4,845.00)
	7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings	0.00	1,784,312.82	(1,784,312.82)
	7612 - Payments/Grants to Counties	0.00	59,505,946.86	(59,505,946.86)
	7622 - Grants - Judicial Districts	0.00	3,728,292.62	(3,728,292.62)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	36,500.00	(36,500.00)
	7902 - Trust or Suspense Payment	0.00	48,360.00	(48,360.00)
	7947 - State Office of Risk Management Assessments	0.00	862,890.97	(862,890.97)
	7980 - Operating Account Transfers Out	0.00	4,490.00	(4,490.00)
	Total	47,464,478.35	203,793,078.26	(156,328,599.91)