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 2026
September 1, 2025 - March 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3704 - Court Costs
17,885,173.37
0.00
17,885,173.37
3711 - Judicial Fees
23,561,089.70
0.00
23,561,089.70
3725 - State Grants, Pass-Through Revenue, Non-Operating
847,871.54
0.00
847,871.54
3788 - Default Deposit Adjustments -- Suspense
(112.40)
0.00
(112.40)
3790 - Deposit to Trust or Suspense
65,472.30
0.00
65,472.30
3795 - Other Miscellaneous Governmental Revenue
5,489.10
0.00
5,489.10
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
1,049.90
0.00
1,049.90
3858 - Bail Bond Surety Fees
1,776,679.87
0.00
1,776,679.87
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
292,112.29
0.00
292,112.29
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
3983 - Agency Unappropriated Receipts Swept by Comptroller
(5,489.10)
0.00
(5,489.10)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
75,003,627.16
(75,003,627.16)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
99,166.64
(99,166.64)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
5,163,008.85
(5,163,008.85)
7022 - Longevity Pay
0.00
1,089,935.00
(1,089,935.00)
7025 - Compensatory or Salary Per Diem
0.00
56,900.00
(56,900.00)
7032 - Employees Retirement -- State Contribution
0.00
12,899,410.97
(12,899,410.97)
7040 - Additional Payroll Retirement Contribution
0.00
88,350.38
(88,350.38)
7041 - Employee Insurance Payments - Employer Contribution
0.00
3,219,317.45
(3,219,317.45)
7042 - Payroll Health Insurance Contribution
0.00
675,056.52
(675,056.52)
7043 - F.I.C.A. Employer Matching Contributions
0.00
6,020,706.05
(6,020,706.05)
7050 - Benefit Replacement Pay
0.00
33,666.45
(33,666.45)
7101 - Travel In-State - Public Transportation Fares
0.00
5,069.31
(5,069.31)
7102 - Travel In-State - Mileage
0.00
202,680.17
(202,680.17)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
24,141.93
(24,141.93)
7105 - Travel In-State - Incidental Expenses
0.00
26,268.19
(26,268.19)
7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel
0.00
30,036.54
(30,036.54)
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
4,410.06
(4,410.06)
7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings
0.00
1,321,888.18
(1,321,888.18)
7253 - Other Professional Services
0.00
(35,000.00)
35,000.00
7612 - Payments/Grants to Counties
0.00
48,561,112.54
(48,561,112.54)
7622 - Grants - Judicial Districts
0.00
2,437,854.07
(2,437,854.07)
7902 - Trust or Suspense Payment
0.00
41,650.00
(41,650.00)
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
44,435,174.17
159,055,886.06
(114,620,711.89)