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 2025
September 1, 2024 - April 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3704 - Court Costs
17,226,658.05
0.00
17,226,658.05
3711 - Judicial Fees
107,246,191.35
0.00
107,246,191.35
3725 - State Grants, Pass-Through Revenue, Non-Operating
1,639,831.13
0.00
1,639,831.13
3769 - Forfeitures
59,020.20
0.00
59,020.20
3788 - Default Deposit Adjustments -- Suspense
(71,510.10)
0.00
(71,510.10)
3790 - Deposit to Trust or Suspense
51,600.00
0.00
51,600.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
3,901.89
0.00
3,901.89
3858 - Bail Bond Surety Fees
1,739,239.07
0.00
1,739,239.07
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
2,011,526.75
0.00
2,011,526.75
3980 - Operating Account Transfers In
6,450.00
0.00
6,450.00
3986 - Unexpended Cash Balance Forward --Operating Transfers In
22,802,137.75
0.00
22,802,137.75
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
69,805,769.31
(69,805,769.31)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
93,333.28
(93,333.28)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
4,880,561.31
(4,880,561.31)
7022 - Longevity Pay
0.00
1,055,880.00
(1,055,880.00)
7025 - Compensatory or Salary Per Diem
0.00
70,650.00
(70,650.00)
7032 - Employees Retirement -- State Contribution
0.00
11,959,769.76
(11,959,769.76)
7040 - Additional Payroll Retirement Contribution
0.00
83,793.45
(83,793.45)
7041 - Employee Insurance Payments - Employer Contribution
0.00
3,436,484.12
(3,436,484.12)
7042 - Payroll Health Insurance Contribution
0.00
620,609.82
(620,609.82)
7043 - F.I.C.A. Employer Matching Contributions
0.00
5,634,670.87
(5,634,670.87)
7050 - Benefit Replacement Pay
0.00
44,060.38
(44,060.38)
7101 - Travel In-State - Public Transportation Fares
0.00
4,322.12
(4,322.12)
7102 - Travel In-State - Mileage
0.00
245,656.91
(245,656.91)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
35,377.22
(35,377.22)
7105 - Travel In-State - Incidental Expenses
0.00
23,334.84
(23,334.84)
7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel
0.00
36,210.07
(36,210.07)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
687.65
(687.65)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
1,720.06
(1,720.06)
7201 - Membership Dues
0.00
594,861.00
(594,861.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
101.00
(101.00)
7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings
0.00
1,408,863.75
(1,408,863.75)
7612 - Payments/Grants to Counties
0.00
48,770,174.59
(48,770,174.59)
7622 - Grants - Judicial Districts
0.00
2,980,593.84
(2,980,593.84)
7902 - Trust or Suspense Payment
0.00
51,600.00
(51,600.00)
7947 - State Office of Risk Management Assessments
0.00
738,535.83
(738,535.83)
7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds
0.00
492,000.00
(492,000.00)
7980 - Operating Account Transfers Out
0.00
6,450.00
(6,450.00)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
22,802,137.75
(22,802,137.75)
Total
152,715,046.09
175,878,208.93
(23,163,162.84)