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 - September 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3704 - Court Costs
247,260.98
0.00
247,260.98
3711 - Judicial Fees
14,754.68
0.00
14,754.68
3725 - State Grants, Pass-Through Revenue, Non-Operating
240,027.99
0.00
240,027.99
3769 - Forfeitures
29,510.10
0.00
29,510.10
3790 - Deposit to Trust or Suspense
9,571.19
0.00
9,571.19
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
489.82
0.00
489.82
3858 - Bail Bond Surety Fees
1,096.84
0.00
1,096.84
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
3,641.31
0.00
3,641.31
3980 - Operating Account Transfers In
6,450.00
0.00
6,450.00
3986 - Unexpended Cash Balance Forward --Operating Transfers In
5,916,350.51
0.00
5,916,350.51
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
8,649,022.10
(8,649,022.10)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
11,666.66
(11,666.66)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
666,439.50
(666,439.50)
7022 - Longevity Pay
0.00
132,020.00
(132,020.00)
7025 - Compensatory or Salary Per Diem
0.00
7,175.00
(7,175.00)
7032 - Employees Retirement -- State Contribution
0.00
1,472,209.03
(1,472,209.03)
7040 - Additional Payroll Retirement Contribution
0.00
10,523.30
(10,523.30)
7041 - Employee Insurance Payments - Employer Contribution
0.00
434,772.54
(434,772.54)
7042 - Payroll Health Insurance Contribution
0.00
79,651.75
(79,651.75)
7043 - F.I.C.A. Employer Matching Contributions
0.00
708,249.52
(708,249.52)
7050 - Benefit Replacement Pay
0.00
2,443.34
(2,443.34)
7101 - Travel In-State - Public Transportation Fares
0.00
656.49
(656.49)
7102 - Travel In-State - Mileage
0.00
28,317.06
(28,317.06)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
3,088.18
(3,088.18)
7105 - Travel In-State - Incidental Expenses
0.00
3,773.92
(3,773.92)
7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel
0.00
1,673.86
(1,673.86)
7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings
0.00
155,743.70
(155,743.70)
7612 - Payments/Grants to Counties
0.00
6,823,912.53
(6,823,912.53)
7622 - Grants - Judicial Districts
0.00
930,243.99
(930,243.99)
7902 - Trust or Suspense Payment
0.00
6,450.00
(6,450.00)
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
5,916,350.51
(5,916,350.51)
Total
6,469,153.42
27,281,368.81
(20,812,215.39)