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	217,246,436.11	0.00	217,246,436.11
	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	500.00	0.00	500.00
	7025 - Compensatory or Salary Per Diem	159,830.41	0.00	159,830.41
	7032 - Employees Retirement -- State Contribution	268,661,257.17	0.00	268,661,257.17
	7040 - Additional Payroll Retirement Contribution	2,077,011.46	0.00	2,077,011.46
	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	1,072,871.19	0.00	1,072,871.19
	7050 - Benefit Replacement Pay	0.00	54,959.34	(54,959.34)
	7101 - Travel In-State - Public Transportation Fares	87,066,232.52	0.00	87,066,232.52
	7102 - Travel In-State - Mileage	559,629,777.35	0.00	559,629,777.35
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	1,389.58	0.00	1,389.58
	7105 - Travel In-State - Incidental Expenses	0.00	30,632.62	(30,632.62)
	7106 - Travel In-State - Meals and Lodging	2,812,521,318.77	0.00	2,812,521,318.77
	7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel	2,500,000,000.00	0.00	2,500,000,000.00
	7111 - Travel Out-of-State - Public Transportation Fares	628,770,431.71	0.00	628,770,431.71
	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	(1,359,844.02)	0.00	(1,359,844.02)
	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)	60,000.00	0.00	60,000.00
	7902 - Trust or Suspense Payment	(6,541,812.12)	0.00	(6,541,812.12)
	7947 - State Office of Risk Management Assessments	80,352.20	0.00	80,352.20
	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	11,766,403,833.96	7,083,397.22	11,759,320,436.74