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Activity by Object
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Costs65,233,014.58 0.00 65,233,014.58
Manual of Accounts All fiscal years 3709 - District Court Suit Filing Fee13,040,277.65 0.00 13,040,277.65
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,605,722.72 0.00 1,605,722.72
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services214,962.97 0.00 214,962.97
Manual of Accounts All fiscal years 3769 - Forfeitures1,515.60 0.00 1,515.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense172,648.96 0.00 172,648.96
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party415.00 0.00 415.00
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees4,007,130.52 0.00 4,007,130.52
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In11,999.33 0.00 11,999.33
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,930.60) 0.00 (1,930.60)
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 87,206,975.95 (87,206,975.95)
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 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 964.62 (964.62)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,732,037.39 (5,732,037.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay110,630.00 0.00 110,630.00
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem65.65 0.00 65.65
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution25.00 0.00 25.00
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 111,813.00 (111,813.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,288,798.12 (5,288,798.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 832,241.76 (832,241.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,649,333.69 (6,649,333.69)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 129,553.42 (129,553.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 684.31 (684.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 309,910.12 (309,910.12)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 42,966.93 (42,966.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses8,831.36 0.00 8,831.36
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel(789.29) 0.00 (789.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares688,395.38 0.00 688,395.38
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 143,499.84 (143,499.84)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,845,553.03 (6,845,553.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 113.34 (113.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 527,567.53 (527,567.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,718.50 (5,718.50)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,400,818.85 (1,400,818.85)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 52,996,578.06 (52,996,578.06)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 13,238.86 (13,238.86)
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 Payment0.00 169,507.96 (169,507.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,981.39 (15,981.39)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 36,266.85 (36,266.85)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 16,127,584.94 (16,127,584.94)
 Total113,827,568.57166,023,751.69(52,196,183.12)