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Activity by Object
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Costs69,790,096.62 0.00 69,790,096.62
Manual of Accounts All fiscal years 3709 - District Court Suit Filing Fee12,209,641.45 0.00 12,209,641.45
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,292,568.04 0.00 1,292,568.04
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services324,459.77 0.00 324,459.77
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense69,219.61 0.00 69,219.61
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees4,193,973.12 0.00 4,193,973.12
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In10,000,000.00 0.00 10,000,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 85,019,796.51 (85,019,796.51)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 138,749.92 (138,749.92)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 5,400,555.24 (5,400,555.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 372,716.40 (372,716.40)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 136,300.00 (136,300.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,922,410.98 (10,922,410.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 100,635.56 (100,635.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,168,962.60 (4,168,962.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 820,398.99 (820,398.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,398,565.16 (6,398,565.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 185,993.56 (185,993.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,854.81 (3,854.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 389,162.65 (389,162.65)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 38,411.49 (38,411.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 80,838.10 (80,838.10)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 39,674.79 (39,674.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 453,859.53 (453,859.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,255.50 (5,255.50)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,697,044.95 (1,697,044.95)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 49,692,573.05 (49,692,573.05)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 4,761,743.10 (4,761,743.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,500.00 (22,500.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 70,650.00 (70,650.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 384,434.27 (384,434.27)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 18,786.62 (18,786.62)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 19,042,120.55 (19,042,120.55)
 Total97,885,958.61190,371,994.33(92,486,035.72)