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Activity by Object
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3704 - Court Costs5,663,903.68 0.00 5,663,903.68
Manual of Accounts All fiscal years 3709 - District Court Suit Filing Fee10,291,139.30 0.00 10,291,139.30
Manual of Accounts All fiscal years 3714 - Judgments and Settlements411,288.25 0.00 411,288.25
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,060,426.92 0.00 1,060,426.92
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,600.00 0.00 2,600.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(411,288.25) 0.00 (411,288.25)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,313,234.99 0.00 1,313,234.99
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 57,187,706.44 (57,187,706.44)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,720.74 (5,720.74)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 69,922.34 (69,922.34)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 9,826,184.22 (9,826,184.22)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 294,025.00 (294,025.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,869,038.39 (6,869,038.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,288,730.27 (2,288,730.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,234,012.85 (4,234,012.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 580,729.68 (580,729.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,759.61 (19,759.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 211,234.47 (211,234.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 58,026.25 (58,026.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 127,111.38 (127,111.38)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 33,950.41 (33,950.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,941.79 (15,941.79)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,355,178.84 (1,355,178.84)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 14,354,223.09 (14,354,223.09)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 6,561,242.60 (6,561,242.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.02 (0.02)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 370,728.38 (370,728.38)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 2,475.03 (2,475.03)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,313,234.99 (1,313,234.99)
 Total18,331,304.89105,781,576.79(87,450,271.90)