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 - July 31, 2024

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

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	Object	Revenue	Expenditures	Net Activity
	3704 - Court Costs	24,903,344.79	0.00	24,903,344.79
	3711 - Judicial Fees	7,304,025.87	0.00	7,304,025.87
	3725 - State Grants, Pass-Through Revenue, Non-Operating	1,000,049.12	0.00	1,000,049.12
	3790 - Deposit to Trust or Suspense	64,150.00	0.00	64,150.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	7,235.32	0.00	7,235.32
	3858 - Bail Bond Surety Fees	2,624,373.28	0.00	2,624,373.28
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	3,535,982.44	0.00	3,535,982.44
	3980 - Operating Account Transfers In	2,650.00	0.00	2,650.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	95,611,116.05	(95,611,116.05)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	(948,492.35)	948,492.35
	7007 - Salaries and Wages - Hourly Part-Time Employees	0.00	6,023,977.31	(6,023,977.31)
	7022 - Longevity Pay	0.00	1,367,300.00	(1,367,300.00)
	7025 - Compensatory or Salary Per Diem	0.00	84,575.00	(84,575.00)
	7032 - Employees Retirement -- State Contribution	0.00	15,871,359.64	(15,871,359.64)
	7040 - Additional Payroll Retirement Contribution	0.00	115,369.38	(115,369.38)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	4,761,918.45	(4,761,918.45)
	7042 - Payroll Health Insurance Contribution	0.00	864,675.41	(864,675.41)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	7,506,360.57	(7,506,360.57)
	7050 - Benefit Replacement Pay	0.00	52,586.91	(52,586.91)
	7101 - Travel In-State - Public Transportation Fares	0.00	5,106.79	(5,106.79)
	7102 - Travel In-State - Mileage	0.00	310,783.44	(310,783.44)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	40,822.93	(40,822.93)
	7105 - Travel In-State - Incidental Expenses	0.00	29,338.59	(29,338.59)
	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	43,432.59	(43,432.59)
	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	1,778,409.09	(1,778,409.09)
	7612 - Payments/Grants to Counties	0.00	56,065,823.34	(56,065,823.34)
	7622 - Grants - Judicial Districts	0.00	3,766,491.22	(3,766,491.22)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	46,500.00	(46,500.00)
	7902 - Trust or Suspense Payment	0.00	60,350.00	(60,350.00)
	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	39,441,810.82	196,725,703.39	(157,283,892.57)