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Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2024
September 1, 2023 - December 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 Costs8,591,414.22 0.00 8,591,414.22
Manual of Accounts All fiscal years 3711 - Judicial Fees2,501,533.38 0.00 2,501,533.38
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating400,425.42 0.00 400,425.42
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19,000.00 0.00 19,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program561.30 0.00 561.30
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees943,090.39 0.00 943,090.39
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 35,254,085.49 (35,254,085.49)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 (1,030,158.97) 1,030,158.97
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,299,367.71 (2,299,367.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 474,660.00 (474,660.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 30,825.00 (30,825.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,589,503.15 (5,589,503.15)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 41,827.93 (41,827.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,723,331.68 (1,723,331.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 313,433.79 (313,433.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,633,628.24 (2,633,628.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,584.61 (5,584.61)
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 - Mileage0.00 115,263.31 (115,263.31)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 21,999.72 (21,999.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,355.38 (12,355.38)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 17,875.17 (17,875.17)
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 2,475.00 (2,475.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 572,489.36 (572,489.36)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 15,698,500.96 (15,698,500.96)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 1,310,984.95 (1,310,984.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,200.00 (15,200.00)
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)
 Total13,049,771.0066,275,644.54(53,225,873.54)