State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
| Next FY
Activity by Object
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2026
September 1, 2025 - September 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3704 - Court Costs
12,924.62
0.00
12,924.62
3711 - Judicial Fees
5,445.31
0.00
5,445.31
3725 - State Grants, Pass-Through Revenue, Non-Operating
121,650.07
0.00
121,650.07
3788 - Default Deposit Adjustments -- Suspense
(112.40)
0.00
(112.40)
3790 - Deposit to Trust or Suspense
5,950.00
0.00
5,950.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
116.38
0.00
116.38
3980 - Operating Account Transfers In
5,950.00
0.00
5,950.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
8,751,945.86
(8,751,945.86)
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
513,442.04
(513,442.04)
7022 - Longevity Pay
0.00
129,360.00
(129,360.00)
7025 - Compensatory or Salary Per Diem
0.00
5,050.00
(5,050.00)
7032 - Employees Retirement -- State Contribution
0.00
1,503,149.48
(1,503,149.48)
7040 - Additional Payroll Retirement Contribution
0.00
10,380.21
(10,380.21)
7041 - Employee Insurance Payments - Employer Contribution
0.00
440,842.75
(440,842.75)
7042 - Payroll Health Insurance Contribution
0.00
79,312.66
(79,312.66)
7043 - F.I.C.A. Employer Matching Contributions
0.00
703,767.24
(703,767.24)
7050 - Benefit Replacement Pay
0.00
761.47
(761.47)
7102 - Travel In-State - Mileage
0.00
29,793.58
(29,793.58)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
574.33
(574.33)
7105 - Travel In-State - Incidental Expenses
0.00
3,461.19
(3,461.19)
7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel
0.00
3,331.49
(3,331.49)
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
995.00
(995.00)
7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings
0.00
211,843.33
(211,843.33)
7612 - Payments/Grants to Counties
0.00
1,672,369.45
(1,672,369.45)
7622 - Grants - Judicial Districts
0.00
802,818.41
(802,818.41)
7902 - Trust or Suspense Payment
0.00
5,950.00
(5,950.00)
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
151,923.98
16,967,444.75
(16,815,520.77)