State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Fund
|
Prior FY
|
Next FY
Activity by Object
Fund 0573 - Judicial Fund
Fiscal Year 2021
September 1, 2020 - August 31, 2021
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3014 - Motor Vehicle Registration Fees
6,359.75
0.00
6,359.75
3195 - Additional Legal Services Fee
2,622,782.50
0.00
2,622,782.50
3704 - Court Costs
55,189,567.96
0.00
55,189,567.96
3709 - District Court Suit Filing Fee
12,810,661.38
0.00
12,810,661.38
3711 - Judicial Fees
944,473.47
0.00
944,473.47
3717 - Civil Penalties
22,229,326.63
0.00
22,229,326.63
3719 - Fees for Copies or Filing of Records
762.82
0.00
762.82
3725 - State Grants, Pass-Through Revenue, Non-Operating
2,499,700.00
0.00
2,499,700.00
3765 - Interagency Sale of Supplies/Equipment/Services
250.00
0.00
250.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
29,466,012.11
(29,466,012.11)
7022 - Longevity Pay
0.00
46,462.50
(46,462.50)
7032 - Employees Retirement -- State Contribution
0.00
2,485,734.55
(2,485,734.55)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,621,548.00
(2,621,548.00)
7042 - Payroll Health Insurance Contribution
0.00
25,577.88
(25,577.88)
7043 - F.I.C.A. Employer Matching Contributions
0.00
1,563,447.79
(1,563,447.79)
7050 - Benefit Replacement Pay
0.00
18,395.95
(18,395.95)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
3,971.50
(3,971.50)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
8,560.60
(8,560.60)
7299 - Purchased Contracted Services
0.00
7,331.00
(7,331.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
42,915.23
(42,915.23)
7335 - Parts - Computer Equipment - Expensed
0.00
4,397.31
(4,397.31)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
6,093.80
(6,093.80)
7377 - Personal Property - Computer Equipment - Expensed
0.00
6,586.65
(6,586.65)
7378 - Personal Property - Computer Equipment - Controlled
0.00
2,997.00
(2,997.00)
7612 - Payments/Grants to Counties
0.00
19,008,053.71
(19,008,053.71)
7613 - Payments/Grants to Other Political Subdivisions
0.00
732,312.12
(732,312.12)
7623 - Grants - Community Service Programs
0.00
35,919,169.37
(35,919,169.37)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
52,118.75
(52,118.75)
7947 - State Office of Risk Management Assessments
0.00
298,025.81
(298,025.81)
Total
96,303,884.51
92,319,711.63
3,984,172.88