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 - April 30, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3704 - Court Costs
18,595,938.07
0.00
18,595,938.07
3711 - Judicial Fees
23,585,632.78
0.00
23,585,632.78
3725 - State Grants, Pass-Through Revenue, Non-Operating
964,740.56
0.00
964,740.56
3788 - Default Deposit Adjustments -- Suspense
(112.40)
0.00
(112.40)
3790 - Deposit to Trust or Suspense
51,427.32
0.00
51,427.32
3795 - Other Miscellaneous Governmental Revenue
5,489.10
0.00
5,489.10
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
(13,233.75)
0.00
(13,233.75)
3858 - Bail Bond Surety Fees
1,786,133.56
0.00
1,786,133.56
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
303,419.04
0.00
303,419.04
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
86,094,958.01
(86,094,958.01)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
113,749.97
(113,749.97)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
6,058,127.87
(6,058,127.87)
7022 - Longevity Pay
0.00
1,249,010.00
(1,249,010.00)
7025 - Compensatory or Salary Per Diem
0.00
65,650.00
(65,650.00)
7032 - Employees Retirement -- State Contribution
0.00
14,805,343.68
(14,805,343.68)
7040 - Additional Payroll Retirement Contribution
0.00
101,347.26
(101,347.26)
7041 - Employee Insurance Payments - Employer Contribution
0.00
3,683,059.57
(3,683,059.57)
7042 - Payroll Health Insurance Contribution
0.00
774,718.63
(774,718.63)
7043 - F.I.C.A. Employer Matching Contributions
0.00
6,934,585.19
(6,934,585.19)
7050 - Benefit Replacement Pay
0.00
38,502.44
(38,502.44)
7101 - Travel In-State - Public Transportation Fares
0.00
5,207.48
(5,207.48)
7102 - Travel In-State - Mileage
0.00
233,550.23
(233,550.23)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
27,333.62
(27,333.62)
7105 - Travel In-State - Incidental Expenses
0.00
27,659.12
(27,659.12)
7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel
0.00
33,643.53
(33,643.53)
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
4,420.06
(4,420.06)
7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings
0.00
1,499,278.81
(1,499,278.81)
7253 - Other Professional Services
0.00
(35,000.00)
35,000.00
7612 - Payments/Grants to Counties
0.00
50,462,073.14
(50,462,073.14)
7622 - Grants - Judicial Districts
0.00
2,507,063.35
(2,507,063.35)
7902 - Trust or Suspense Payment
0.00
47,600.00
(47,600.00)
7947 - State Office of Risk Management Assessments
0.00
1,403,192.17
(1,403,192.17)
7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds
0.00
521,281.03
(521,281.03)
7980 - Operating Account Transfers Out
0.00
5,950.00
(5,950.00)
Total
45,279,782.78
177,339,792.59
(132,060,009.81)