State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0540 - Judicial and Court Personnel Training
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3704 - Court Costs
4,408,289.13
0.00
4,408,289.13
3711 - Judicial Fees
5,955,205.66
0.00
5,955,205.66
3719 - Fees for Copies or Filing of Records
1,323.74
0.00
1,323.74
3974 - Unexpended Cash Balance Forward-- Federal Funds
6,500,000.00
0.00
6,500,000.00
3975 - Unexpended Cash Balance Forward-- Other Funds
(6,500,000.00)
0.00
(6,500,000.00)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
262,763.79
(262,763.79)
7022 - Longevity Pay
0.00
3,880.00
(3,880.00)
7024 - Termination Pay -- Death Benefits
0.00
27,503.18
(27,503.18)
7032 - Employees Retirement -- State Contribution
0.00
24,869.90
(24,869.90)
7040 - Additional Payroll Retirement Contribution
0.00
1,262.33
(1,262.33)
7041 - Employee Insurance Payments - Employer Contribution
0.00
34,625.01
(34,625.01)
7042 - Payroll Health Insurance Contribution
0.00
2,524.58
(2,524.58)
7043 - F.I.C.A. Employer Matching Contributions
0.00
27,404.52
(27,404.52)
7050 - Benefit Replacement Pay
0.00
434.43
(434.43)
7102 - Travel In-State - Mileage
0.00
1,152.80
(1,152.80)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
2,780.00
(2,780.00)
7105 - Travel In-State - Incidental Expenses
0.00
281.06
(281.06)
7106 - Travel In-State - Meals and Lodging
0.00
70.00
(70.00)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
4,481.44
(4,481.44)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
5,642.00
(5,642.00)
7115 - Travel Out-of-State - Incidental Expenses
0.00
793.07
(793.07)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
2,390.40
(2,390.40)
7300 - Consumables
0.00
227.99
(227.99)
7303 - Subscriptions, Periodicals, and Information Services
0.00
1,049.00
(1,049.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
497.14
(497.14)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
1,805.84
(1,805.84)
7406 - Rental of Furnishings and Equipment
0.00
1,457.60
(1,457.60)
7613 - Payments/Grants to Other Political Subdivisions
0.00
10,520,451.94
(10,520,451.94)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
45,000.00
(45,000.00)
7962 - Capitol Complex Transfers to General Revenue
0.00
564.93
(564.93)
Total
10,364,818.53
10,973,912.95
(609,094.42)