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 - August 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3704 - Court Costs
37,288,782.41
0.00
37,288,782.41
3711 - Judicial Fees
47,670,422.38
0.00
47,670,422.38
3725 - State Grants, Pass-Through Revenue, Non-Operating
1,617,501.50
0.00
1,617,501.50
3769 - Forfeitures
2,700.00
0.00
2,700.00
3788 - Default Deposit Adjustments -- Suspense
(112.40)
0.00
(112.40)
3790 - Deposit to Trust or Suspense
66,639.77
0.00
66,639.77
3795 - Other Miscellaneous Governmental Revenue
5,489.10
0.00
5,489.10
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
(13,167.71)
0.00
(13,167.71)
3858 - Bail Bond Surety Fees
3,630,512.51
0.00
3,630,512.51
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
383,736.22
0.00
383,736.22
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
(8,189.10)
0.00
(8,189.10)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
130,461,937.10
(130,461,937.10)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
172,083.29
(172,083.29)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
9,625,671.75
(9,625,671.75)
7022 - Longevity Pay
0.00
1,880,935.00
(1,880,935.00)
7025 - Compensatory or Salary Per Diem
0.00
101,675.00
(101,675.00)
7032 - Employees Retirement -- State Contribution
0.00
22,446,729.08
(22,446,729.08)
7040 - Additional Payroll Retirement Contribution
0.00
153,260.08
(153,260.08)
7041 - Employee Insurance Payments - Employer Contribution
0.00
5,541,307.03
(5,541,307.03)
7042 - Payroll Health Insurance Contribution
0.00
1,174,015.59
(1,174,015.59)
7043 - F.I.C.A. Employer Matching Contributions
0.00
10,588,423.93
(10,588,423.93)
7050 - Benefit Replacement Pay
0.00
48,137.37
(48,137.37)
7101 - Travel In-State - Public Transportation Fares
0.00
179.80
(179.80)
7102 - Travel In-State - Mileage
0.00
327,320.02
(327,320.02)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
36,683.60
(36,683.60)
7105 - Travel In-State - Incidental Expenses
0.00
33,531.41
(33,531.41)
7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel
0.00
53,798.17
(53,798.17)
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
4,970.06
(4,970.06)
7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings
0.00
2,323,617.27
(2,323,617.27)
7253 - Other Professional Services
0.00
(35,000.00)
35,000.00
7612 - Payments/Grants to Counties
0.00
82,601,565.93
(82,601,565.93)
7622 - Grants - Judicial Districts
0.00
3,946,542.14
(3,946,542.14)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
22,500.00
(22,500.00)
7902 - Trust or Suspense Payment
0.00
68,989.77
(68,989.77)
7947 - State Office of Risk Management Assessments
0.00
1,631,012.08
(1,631,012.08)
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
90,650,152.28
274,414,603.93
(183,764,451.65)