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

Activity by Object
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2027
September 1, 2026 - September 30, 2026

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

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	Object	Revenue	Expenditures	Net Activity
	3704 - Court Costs	108,108.06	0.00	108,108.06
	3711 - Judicial Fees	9,830.46	0.00	9,830.46
	3725 - State Grants, Pass-Through Revenue, Non-Operating	106,830.21	0.00	106,830.21
	3788 - Default Deposit Adjustments -- Suspense	0.30	0.00	0.30
	3790 - Deposit to Trust or Suspense	3,600.00	0.00	3,600.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	(120.83)	0.00	(120.83)
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	28,681.62	0.00	28,681.62
	3975 - Unexpended Cash Balance Forward-- Other Funds	(112.40)	0.00	(112.40)
	3980 - Operating Account Transfers In	3,600.00	0.00	3,600.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	11,105,227.46	(11,105,227.46)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	14,583.33	(14,583.33)
	7007 - Salaries and Wages - Hourly Part-Time Employees	0.00	1,037,637.46	(1,037,637.46)
	7022 - Longevity Pay	0.00	158,200.00	(158,200.00)
	7025 - Compensatory or Salary Per Diem	0.00	13,550.00	(13,550.00)
	7032 - Employees Retirement -- State Contribution	0.00	1,922,413.19	(1,922,413.19)
	7040 - Additional Payroll Retirement Contribution	0.00	12,955.78	(12,955.78)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	466,346.57	(466,346.57)
	7042 - Payroll Health Insurance Contribution	0.00	100,042.06	(100,042.06)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	925,180.13	(925,180.13)
	7050 - Benefit Replacement Pay	0.00	635.51	(635.51)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,390.93	(1,390.93)
	7102 - Travel In-State - Mileage	0.00	34,505.31	(34,505.31)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	5,963.85	(5,963.85)
	7105 - Travel In-State - Incidental Expenses	0.00	1,544.24	(1,544.24)
	7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel	0.00	9,340.65	(9,340.65)
	7201 - Membership Dues	0.00	702,741.00	(702,741.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	500.00	(500.00)
	7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings	0.00	147,847.53	(147,847.53)
	7612 - Payments/Grants to Counties	0.00	4,059,485.49	(4,059,485.49)
	7622 - Grants - Judicial Districts	0.00	847,604.42	(847,604.42)
	7902 - Trust or Suspense Payment	0.00	3,600.00	(3,600.00)
	7947 - State Office of Risk Management Assessments	0.00	1,246,542.16	(1,246,542.16)
	7980 - Operating Account Transfers Out	0.00	3,600.00	(3,600.00)
	Total	260,417.42	22,821,437.07	(22,561,019.65)