State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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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
Object
Revenue
Expenditures
Net Activity
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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)