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Activity by Object
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Costs65,504,800.44 0.00 65,504,800.44
Manual of Accounts All fiscal years 3709 - District Court Suit Filing Fee13,074,962.96 0.00 13,074,962.96
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,082.70 0.00 1,082.70
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,444,181.51 0.00 1,444,181.51
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services240,786.18 0.00 240,786.18
Manual of Accounts All fiscal years 3769 - Forfeitures18,782.40 0.00 18,782.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense126,051.60 0.00 126,051.60
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party100.00 0.00 100.00
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees4,206,670.13 0.00 4,206,670.13
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In8,767.66 0.00 8,767.66
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(19,965.10) 0.00 (19,965.10)
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 87,182,524.67 (87,182,524.67)
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 1,964.85 (1,964.85)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,704,645.50 (5,704,645.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 395,294.80 (395,294.80)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 147,275.00 (147,275.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,256,649.65 (12,256,649.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 111,423.00 (111,423.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,183,616.40 (5,183,616.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 825,525.92 (825,525.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,269,105.02 (6,269,105.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 148,715.49 (148,715.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,969.95 (7,969.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 331,347.22 (331,347.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 43,467.14 (43,467.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 63,494.33 (63,494.33)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 42,988.00 (42,988.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 425.96 (425.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 513,456.53 (513,456.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,415.00 (4,415.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,390,289.83 (1,390,289.83)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 180.25 (180.25)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 52,870,583.19 (52,870,583.19)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 3,990,921.45 (3,990,921.45)
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 Payment0.00 122,819.93 (122,819.93)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 533,469.32 (533,469.32)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 8,767.66 (8,767.66)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 16,474,113.48 (16,474,113.48)
 Total94,606,220.48194,787,949.46(100,181,728.98)