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

Activity by Object
Fund 0573 - Judicial Fund
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	5,864.77	0.00	5,864.77
	3195 - Additional Legal Services Fee	2,491,515.00	0.00	2,491,515.00
	3704 - Court Costs	42,918,427.88	0.00	42,918,427.88
	3709 - District Court Suit Filing Fee	7,252,010.07	0.00	7,252,010.07
	3711 - Judicial Fees	31,914,784.38	0.00	31,914,784.38
	3717 - Civil Penalties	3,784,055.50	0.00	3,784,055.50
	3719 - Fees for Copies or Filing of Records	695.13	0.00	695.13
	3725 - State Grants, Pass-Through Revenue, Non-Operating	2,500,000.00	0.00	2,500,000.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	19,611,656.90	(19,611,656.90)
	7032 - Employees Retirement -- State Contribution	0.00	864,136.57	(864,136.57)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	772,229.34	(772,229.34)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	604,294.73	(604,294.73)
	7050 - Benefit Replacement Pay	0.00	5,039.89	(5,039.89)
	7253 - Other Professional Services	0.00	200.86	(200.86)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	258.00	(258.00)
	7273 - Reproduction and Printing Services	0.00	550.00	(550.00)
	7276 - Communication Services	0.00	9,000.00	(9,000.00)
	7286 - Freight/Delivery Service	0.00	59.54	(59.54)
	7299 - Purchased Contracted Services	0.00	18,881.09	(18,881.09)
	7300 - Consumables	0.00	32.24	(32.24)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	57,730.98	(57,730.98)
	7335 - Parts - Computer Equipment - Expensed	0.00	39.38	(39.38)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	5,336.16	(5,336.16)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	3,555.92	(3,555.92)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	2,417.00	(2,417.00)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	5,054.50	(5,054.50)
	7406 - Rental of Furnishings and Equipment	0.00	639.18	(639.18)
	7516 - Telecommunications - Other Service Charges	0.00	2,484.05	(2,484.05)
	7612 - Payments/Grants to Counties	0.00	23,791,120.41	(23,791,120.41)
	7613 - Payments/Grants to Other Political Subdivisions	0.00	334,917.57	(334,917.57)
	7623 - Grants - Community Service Programs	0.00	8,765,979.90	(8,765,979.90)
	7806 - Interest On Delayed Payments	0.00	0.08	(0.08)
	7947 - State Office of Risk Management Assessments	0.00	244,228.18	(244,228.18)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	0.14	(0.14)
	7962 - Capitol Complex Transfers to General Revenue	0.00	2,462.24	(2,462.24)
	Total	90,867,352.73	55,102,304.85	35,765,047.88