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Activity by Object
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Costs67,503,750.14 0.00 67,503,750.14
Manual of Accounts All fiscal years 3709 - District Court Suit Filing Fee12,886,797.65 0.00 12,886,797.65
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,361,572.34 0.00 1,361,572.34
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services219,365.95 0.00 219,365.95
Manual of Accounts All fiscal years 3769 - Forfeitures643.58 0.00 643.58
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense81,294.92 0.00 81,294.92
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees4,079,883.08 0.00 4,079,883.08
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,916.66 0.00 6,916.66
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(643.58) 0.00 (643.58)
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 87,046,572.18 (87,046,572.18)
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 4,920,103.14 (4,920,103.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 376,488.06 (376,488.06)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 135,750.00 (135,750.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,157,847.68 (12,157,847.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 111,218.84 (111,218.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,868,424.64 (4,868,424.64)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 829,898.79 (829,898.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,248,491.66 (6,248,491.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 144,640.10 (144,640.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,351.18 (5,351.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 328,872.77 (328,872.77)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 37,386.00 (37,386.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 70,384.61 (70,384.61)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 42,119.23 (42,119.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 498,430.53 (498,430.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,515.00 (4,515.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,427,038.31 (1,427,038.31)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 53,215,443.26 (53,215,443.26)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 3,818,585.74 (3,818,585.74)
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 79,443.92 (79,443.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 462,424.46 (462,424.46)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,916.66 (6,916.66)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 16,697,267.34 (16,697,267.34)
 Total96,139,580.74193,696,114.02(97,556,533.28)