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Activity by Object
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Costs59,850,704.50 0.00 59,850,704.50
Manual of Accounts All fiscal years 3709 - District Court Suit Filing Fee13,146,521.83 0.00 13,146,521.83
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,394,571.13 0.00 1,394,571.13
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services281,814.74 0.00 281,814.74
Manual of Accounts All fiscal years 3769 - Forfeitures636.60 0.00 636.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense114,310.79 0.00 114,310.79
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees3,270,210.44 0.00 3,270,210.44
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In9,368.00 0.00 9,368.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(636.60) 0.00 (636.60)
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 97,362,230.59 (97,362,230.59)
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 Employees0.00 855.31 (855.31)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 4,468,542.03 (4,468,542.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,066,962.84 (1,066,962.84)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 93,075.00 (93,075.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,768,688.31 (13,768,688.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 122,041.78 (122,041.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,272,013.59 (5,272,013.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 912,366.55 (912,366.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,417,083.21 (7,417,083.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 77,215.43 (77,215.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,889.03 (2,889.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 269,414.37 (269,414.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 28,516.57 (28,516.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 40,200.09 (40,200.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 434.82 (434.82)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 28,819.65 (28,819.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 736.42 (736.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 137.73 (137.73)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 901.02 (901.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 28.48 (28.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 559,594.53 (559,594.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,125.00 (5,125.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,471,102.19 (1,471,102.19)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 51,132,476.83 (51,132,476.83)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 4,044,480.21 (4,044,480.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 (47,500.00) 47,500.00
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 114,831.25 (114,831.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,297,466.97 (1,297,466.97)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,949,840.87 (5,949,840.87)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 (2,150.75) 2,150.75
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 9,368.00 (9,368.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 10,000,000.00 (10,000,000.00)
 Total88,067,501.43205,607,787.84(117,540,286.41)