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Activity by Object
Fund 0573 - Judicial Fund
Fiscal Year 2023
September 1, 2022 - August 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees5,534.77 0.00 5,534.77
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,506,400.00 0.00 2,506,400.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs170.00 0.00 170.00
Manual of Accounts All fiscal years 3704 - Court Costs22,858,334.55 0.00 22,858,334.55
Manual of Accounts All fiscal years 3711 - Judicial Fees57,975,865.80 0.00 57,975,865.80
Manual of Accounts All fiscal years 3717 - Civil Penalties8,932,207.99 0.00 8,932,207.99
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records659.74 0.00 659.74
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,500,000.00 0.00 2,500,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services125.00 0.00 125.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 27,850,307.01 (27,850,307.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,844,804.15 (8,844,804.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,917,813.43 (4,917,813.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,860,661.67 (3,860,661.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,555.44 (22,555.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,962.62 (2,962.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,684.33 (1,684.33)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 704.19 (704.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,640.22 (1,640.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,435.84 (8,435.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 981.65 (981.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 34.98 (34.98)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 210.95 (210.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 89.66 (89.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 821.00 (821.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,137.50 (11,137.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,849.00 (4,849.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 59.75 (59.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,386.12 (2,386.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 57.84 (57.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,990.00 (2,990.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 73,433.38 (73,433.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 485.20 (485.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,858.18 (1,858.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,690.00 (3,690.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,128.79 (9,128.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,961.34 (24,961.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 27.99 (27.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,519.11 (2,519.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14.99 (14.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,447.68 (8,447.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,364.35 (7,364.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,798.00 (1,798.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 232.88 (232.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,729.38 (3,729.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,881.78 (26,881.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 354.00 (354.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 303.50 (303.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,326.32 (28,326.32)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 31,110,105.48 (31,110,105.48)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 669,090.44 (669,090.44)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 46,073,682.00 (46,073,682.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,689.76 (6,689.76)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 45,418.38 (45,418.38)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.03 (0.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27,177.41 (27,177.41)
 Total94,779,297.85123,660,907.72(28,881,609.87)