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Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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 Costs343,616.75 0.00 343,616.75
Manual of Accounts All fiscal years 3711 - Judicial Fees105,690.35 0.00 105,690.35
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating280,163.81 0.00 280,163.81
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,600.00 0.00 7,600.00
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees3,660.84 0.00 3,660.84
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,650.00 0.00 2,650.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 18,099,908.43 (18,099,908.43)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 (1,053,492.29) 1,053,492.29
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,151,894.97 (1,151,894.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 218,220.00 (218,220.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 17,775.00 (17,775.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,666,051.82 (2,666,051.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,878.15 (20,878.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 862,066.87 (862,066.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 156,378.67 (156,378.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,378,295.57 (1,378,295.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,938.92 (3,938.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,873.84 (1,873.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 66,585.89 (66,585.89)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 10,314.77 (10,314.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,985.88 (9,985.88)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 9,345.72 (9,345.72)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,525.00 (1,525.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 296,682.37 (296,682.37)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 9,352,982.90 (9,352,982.90)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 1,170,051.92 (1,170,051.92)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,300.00 (5,300.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 587,358.22 (587,358.22)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,650.00 (2,650.00)
 Total743,381.7535,036,572.62(34,293,190.87)