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Activity by Object
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Costs55,573,889.59 0.00 55,573,889.59
Manual of Accounts All fiscal years 3709 - District Court Suit Filing Fee12,810,661.38 0.00 12,810,661.38
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,955,462.43 0.00 1,955,462.43
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services91,951.19 0.00 91,951.19
Manual of Accounts All fiscal years 3769 - Forfeitures3,313.80 0.00 3,313.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense77,416.65 0.00 77,416.65
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees3,475,770.78 0.00 3,475,770.78
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In8,847.54 0.00 8,847.54
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,313.80) 0.00 (3,313.80)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 99,334,143.43 (99,334,143.43)
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 4,215,108.54 (4,215,108.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,126,570.32 (1,126,570.32)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 47,300.00 (47,300.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,057,892.20 (14,057,892.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 124,332.16 (124,332.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,162,263.38 (5,162,263.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 910,874.08 (910,874.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,220,487.44 (7,220,487.44)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 67,824.60 (67,824.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,132.06 (1,132.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 212,397.33 (212,397.33)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 32,501.21 (32,501.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 36,262.05 (36,262.05)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 28,909.82 (28,909.82)
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 4,299.00 (4,299.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 45,814.15 (45,814.15)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 41,495,210.27 (41,495,210.27)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 3,769,654.85 (3,769,654.85)
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 82,018.00 (82,018.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,192,103.28 (1,192,103.28)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,926,966.58 (5,926,966.58)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 10,000,000.00 (10,000,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 8,847.54 (8,847.54)
 Total73,993,999.56195,824,151.43(121,830,151.87)