State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2026
September 1, 2025 - October 31, 2025

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

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	Object	Revenue	Expenditures	Net Activity
	3704 - Court Costs	619,307.06	0.00	619,307.06
	3711 - Judicial Fees	43,355.77	0.00	43,355.77
	3725 - State Grants, Pass-Through Revenue, Non-Operating	243,521.41	0.00	243,521.41
	3788 - Default Deposit Adjustments -- Suspense	(112.40)	0.00	(112.40)
	3790 - Deposit to Trust or Suspense	11,900.00	0.00	11,900.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	164.21	0.00	164.21
	3858 - Bail Bond Surety Fees	5,661.96	0.00	5,661.96
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	139,278.59	0.00	139,278.59
	3975 - Unexpended Cash Balance Forward-- Other Funds	(112.40)	0.00	(112.40)
	3980 - Operating Account Transfers In	5,950.00	0.00	5,950.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	19,769,685.62	(19,769,685.62)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	26,249.99	(26,249.99)
	7007 - Salaries and Wages - Hourly Part-Time Employees	0.00	1,087,757.87	(1,087,757.87)
	7022 - Longevity Pay	0.00	291,935.00	(291,935.00)
	7025 - Compensatory or Salary Per Diem	0.00	16,375.00	(16,375.00)
	7032 - Employees Retirement -- State Contribution	0.00	3,392,245.24	(3,392,245.24)
	7040 - Additional Payroll Retirement Contribution	0.00	23,428.58	(23,428.58)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	905,269.70	(905,269.70)
	7042 - Payroll Health Insurance Contribution	0.00	178,836.80	(178,836.80)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,586,227.99	(1,586,227.99)
	7050 - Benefit Replacement Pay	0.00	1,687.84	(1,687.84)
	7101 - Travel In-State - Public Transportation Fares	0.00	786.14	(786.14)
	7102 - Travel In-State - Mileage	0.00	66,117.09	(66,117.09)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	7,936.26	(7,936.26)
	7105 - Travel In-State - Incidental Expenses	0.00	7,126.04	(7,126.04)
	7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel	0.00	10,751.71	(10,751.71)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	632.40	(632.40)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	851.03	(851.03)
	7201 - Membership Dues	0.00	676,004.00	(676,004.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	3,060.06	(3,060.06)
	7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings	0.00	471,966.34	(471,966.34)
	7612 - Payments/Grants to Counties	0.00	10,187,992.29	(10,187,992.29)
	7622 - Grants - Judicial Districts	0.00	1,149,338.81	(1,149,338.81)
	7902 - Trust or Suspense Payment	0.00	11,900.00	(11,900.00)
	7947 - State Office of Risk Management Assessments	0.00	1,403,192.17	(1,403,192.17)
	7980 - Operating Account Transfers Out	0.00	5,950.00	(5,950.00)
	Total	1,068,914.20	41,283,303.97	(40,214,389.77)