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Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2024
September 1, 2023 - November 30, 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 Costs7,946,037.39 0.00 7,946,037.39
Manual of Accounts All fiscal years 3711 - Judicial Fees2,332,204.59 0.00 2,332,204.59
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 Suspense12,550.00 0.00 12,550.00
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees827,340.15 0.00 827,340.15
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted591,096.29 0.00 591,096.29
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 26,658,696.79 (26,658,696.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 (1,041,825.63) 1,041,825.63
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,767,171.96 (1,767,171.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 346,440.00 (346,440.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 23,700.00 (23,700.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,124,184.74 (4,124,184.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 31,365.75 (31,365.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,292,786.71 (1,292,786.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 234,878.72 (234,878.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,069,294.00 (2,069,294.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,836.32 (4,836.32)
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 88,313.60 (88,313.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 13,482.14 (13,482.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,902.28 (10,902.28)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 14,911.60 (14,911.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 580,530.00 (580,530.00)
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 Hearings0.00 440,903.37 (440,903.37)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 13,403,600.07 (13,403,600.07)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 1,266,818.31 (1,266,818.31)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,250.00 (10,250.00)
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)
 Total11,992,042.2351,934,647.79(39,942,605.56)