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Activity by Object
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Costs34,885,679.67 0.00 34,885,679.67
Manual of Accounts All fiscal years 3709 - District Court Suit Filing Fee12,784,924.54 0.00 12,784,924.54
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,269,178.47 0.00 1,269,178.47
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund745.40 0.00 745.40
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account12,050.00 0.00 12,050.00
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees4,443,417.93 0.00 4,443,417.93
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,930,781.39) 0.00 (1,930,781.39)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,640,736.29 0.00 1,640,736.29
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 67,776,406.55 (67,776,406.55)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,738,431.46 (3,738,431.46)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 160,500.00 (160,500.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,926,716.43 (8,926,716.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,413,060.69 (3,413,060.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,060,252.53 (5,060,252.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 382,576.26 (382,576.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,183.09 (9,183.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 305,702.23 (305,702.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 26,804.59 (26,804.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 97,923.33 (97,923.33)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 32,121.29 (32,121.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (817.01) 817.01
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,121.39 (5,121.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 24.95 (24.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 285,511.00 (285,511.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,201.00 (6,201.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,546,373.09 (1,546,373.09)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 27,866,423.90 (27,866,423.90)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 7,565,770.54 (7,565,770.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.16 (0.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 136,752.65 (136,752.65)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 4,009.00 (4,009.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,640,736.29 (1,640,736.29)
 Total53,105,950.91128,997,785.41(75,891,834.50)