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Activity by Object
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Costs60,691,997.73 0.00 60,691,997.73
Manual of Accounts All fiscal years 3709 - District Court Suit Filing Fee11,891,792.31 0.00 11,891,792.31
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,333,869.32 0.00 1,333,869.32
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account13,960.00 0.00 13,960.00
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees4,613,529.55 0.00 4,613,529.55
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller397.00 0.00 397.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,667,825.71 0.00 1,667,825.71
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 72,701,616.99 (72,701,616.99)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,940,482.27 (4,940,482.27)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 158,325.00 (158,325.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,802,427.29 (9,802,427.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,532,363.70 (3,532,363.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,837,466.20 (4,837,466.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 411,468.68 (411,468.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,879.80 (14,879.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 293,964.86 (293,964.86)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 30,449.36 (30,449.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 88,440.01 (88,440.01)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 29,767.62 (29,767.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,924.30 (1,924.30)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,675.28 (2,675.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 106.10 (106.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 311,185.00 (311,185.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,750.00 (6,750.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,193,669.96 (1,193,669.96)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 35,270,741.43 (35,270,741.43)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 7,915,475.30 (7,915,475.30)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,800.00 (13,800.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 179,128.44 (179,128.44)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 40,572.00 (40,572.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,667,825.71 (1,667,825.71)
 Total80,213,371.62143,445,505.30(63,232,133.68)