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 - August 31, 2024

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

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	Object	Revenue	Expenditures	Net Activity
	3704 - Court Costs	32,741,113.31	0.00	32,741,113.31
	3711 - Judicial Fees	9,459,820.87	0.00	9,459,820.87
	3725 - State Grants, Pass-Through Revenue, Non-Operating	1,000,049.12	0.00	1,000,049.12
	3790 - Deposit to Trust or Suspense	70,600.00	0.00	70,600.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	8,329.58	0.00	8,329.58
	3858 - Bail Bond Surety Fees	3,542,020.24	0.00	3,542,020.24
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	3,836,102.97	0.00	3,836,102.97
	3980 - Operating Account Transfers In	2,650.00	0.00	2,650.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	104,252,495.12	(104,252,495.12)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	(936,825.69)	936,825.69
	7007 - Salaries and Wages - Hourly Part-Time Employees	0.00	6,612,948.24	(6,612,948.24)
	7022 - Longevity Pay	0.00	1,496,220.00	(1,496,220.00)
	7025 - Compensatory or Salary Per Diem	0.00	97,850.00	(97,850.00)
	7032 - Employees Retirement -- State Contribution	0.00	17,345,707.32	(17,345,707.32)
	7040 - Additional Payroll Retirement Contribution	0.00	125,874.69	(125,874.69)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	5,196,716.05	(5,196,716.05)
	7042 - Payroll Health Insurance Contribution	0.00	944,257.04	(944,257.04)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	8,208,177.05	(8,208,177.05)
	7050 - Benefit Replacement Pay	0.00	54,959.34	(54,959.34)
	7101 - Travel In-State - Public Transportation Fares	0.00	5,720.75	(5,720.75)
	7102 - Travel In-State - Mileage	0.00	331,469.20	(331,469.20)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	46,156.83	(46,156.83)
	7105 - Travel In-State - Incidental Expenses	0.00	30,632.62	(30,632.62)
	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	46,697.09	(46,697.09)
	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	4,525.50	(4,525.50)
	7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings	0.00	1,943,997.50	(1,943,997.50)
	7612 - Payments/Grants to Counties	0.00	63,760,609.19	(63,760,609.19)
	7622 - Grants - Judicial Districts	0.00	3,905,657.79	(3,905,657.79)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	46,500.00	(46,500.00)
	7902 - Trust or Suspense Payment	0.00	66,800.00	(66,800.00)
	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	50,660,686.09	216,851,144.66	(166,190,458.57)