| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2015
September 1, 2014 - August 31, 2015

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3704 - Court Costs67,886,027.27 0.00 67,886,027.27
Manual of Accounts All fiscal years 3709 - District Court Suit Filing Fee12,468,578.71 0.00 12,468,578.71
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,395,109.35 0.00 1,395,109.35
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services196,145.86 0.00 196,145.86
Manual of Accounts All fiscal years 3769 - Forfeitures23,753.42 0.00 23,753.42
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense64,958.32 0.00 64,958.32
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees4,054,328.56 0.00 4,054,328.56
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies20,524.00 0.00 20,524.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,650.00 0.00 4,650.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(23,753.42) 0.00 (23,753.42)
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 86,005,162.01 (86,005,162.01)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 139,999.92 (139,999.92)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 5,232,047.25 (5,232,047.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 369,616.52 (369,616.52)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 132,600.00 (132,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,585,254.74 (11,585,254.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 110,215.76 (110,215.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,420,460.90 (4,420,460.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 813,356.66 (813,356.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,103,907.60 (6,103,907.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 163,897.39 (163,897.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,735.41 (4,735.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 355,850.36 (355,850.36)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 43,422.33 (43,422.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 74,961.02 (74,961.02)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 46,773.31 (46,773.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 486,534.53 (486,534.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,380.50 (5,380.50)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,368,699.80 (1,368,699.80)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 49,370,499.32 (49,370,499.32)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 4,342,524.06 (4,342,524.06)
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 62,691.66 (62,691.66)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 438,597.00 (438,597.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,650.00 (4,650.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 17,375,603.09 (17,375,603.09)
 Total96,090,322.07189,079,941.14(92,989,619.07)