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

Activity by Object
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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

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	Object	Revenue	Expenditures	Net Activity
	3704 - Court Costs	24,561,341.84	0.00	24,561,341.84
	3711 - Judicial Fees	7,302,767.00	0.00	7,302,767.00
	3725 - State Grants, Pass-Through Revenue, Non-Operating	872,951.78	0.00	872,951.78
	3790 - Deposit to Trust or Suspense	57,700.00	0.00	57,700.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	7,006.41	0.00	7,006.41
	3858 - Bail Bond Surety Fees	2,618,344.53	0.00	2,618,344.53
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	2,739,602.96	0.00	2,739,602.96
	3980 - Operating Account Transfers In	2,650.00	0.00	2,650.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	86,971,877.39	(86,971,877.39)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	(960,159.01)	960,159.01
	7007 - Salaries and Wages - Hourly Part-Time Employees	0.00	5,449,631.49	(5,449,631.49)
	7022 - Longevity Pay	0.00	1,239,080.00	(1,239,080.00)
	7025 - Compensatory or Salary Per Diem	0.00	73,675.00	(73,675.00)
	7032 - Employees Retirement -- State Contribution	0.00	14,402,000.92	(14,402,000.92)
	7040 - Additional Payroll Retirement Contribution	0.00	104,863.11	(104,863.11)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	4,326,245.17	(4,326,245.17)
	7042 - Payroll Health Insurance Contribution	0.00	785,191.90	(785,191.90)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	6,805,971.17	(6,805,971.17)
	7050 - Benefit Replacement Pay	0.00	49,383.49	(49,383.49)
	7101 - Travel In-State - Public Transportation Fares	0.00	5,106.79	(5,106.79)
	7102 - Travel In-State - Mileage	0.00	277,761.68	(277,761.68)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	39,627.70	(39,627.70)
	7105 - Travel In-State - Incidental Expenses	0.00	26,295.38	(26,295.38)
	7106 - Travel In-State - Meals and Lodging	0.00	598.00	(598.00)
	7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel	0.00	39,792.45	(39,792.45)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	723.18	(723.18)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	178.73	(178.73)
	7201 - Membership Dues	0.00	628,354.57	(628,354.57)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	3,900.00	(3,900.00)
	7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings	0.00	1,597,372.72	(1,597,372.72)
	7612 - Payments/Grants to Counties	0.00	54,463,876.22	(54,463,876.22)
	7622 - Grants - Judicial Districts	0.00	3,610,303.24	(3,610,303.24)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	24,000.00	(24,000.00)
	7902 - Trust or Suspense Payment	0.00	53,900.00	(53,900.00)
	7947 - State Office of Risk Management Assessments	0.00	735,576.54	(735,576.54)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	1,895,918.01	(1,895,918.01)
	7980 - Operating Account Transfers Out	0.00	2,650.00	(2,650.00)
	Total	38,162,364.52	182,653,695.84	(144,491,331.32)