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Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2024
September 1, 2023 - September 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 Costs71,647.01 0.00 71,647.01
Manual of Accounts All fiscal years 3711 - Judicial Fees5,637.59 0.00 5,637.59
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating113,711.23 0.00 113,711.23
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,650.00 0.00 2,650.00
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees2,345.17 0.00 2,345.17
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 9,057,630.38 (9,057,630.38)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 (565,158.95) 565,158.95
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 575,759.35 (575,759.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 89,300.00 (89,300.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 10,600.00 (10,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,210,764.28 (1,210,764.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,423.51 (10,423.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 429,581.28 (429,581.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 77,751.44 (77,751.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 686,074.66 (686,074.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,381.70 (2,381.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,842.12 (1,842.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 33,258.56 (33,258.56)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,105.70 (3,105.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,475.29 (7,475.29)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 5,643.10 (5,643.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,175.00 (1,175.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 164,779.61 (164,779.61)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,098,108.14 (7,098,108.14)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 924,654.70 (924,654.70)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,650.00 (2,650.00)
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)
 Total198,641.0020,417,808.09(20,219,167.09)