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Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Costs9,288,679.97 0.00 9,288,679.97
Manual of Accounts All fiscal years 3711 - Judicial Fees2,703,682.56 0.00 2,703,682.56
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,279,048.30 0.00 1,279,048.30
Manual of Accounts All fiscal years 3769 - Forfeitures59,020.20 0.00 59,020.20
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(71,510.10) 0.00 (71,510.10)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense32,250.00 0.00 32,250.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,935.80 0.00 1,935.80
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees901,306.46 0.00 901,306.46
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,388,262.65 0.00 1,388,262.65
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,450.00 0.00 6,450.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In22,802,137.75 0.00 22,802,137.75
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 43,689,870.44 (43,689,870.44)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 58,333.30 (58,333.30)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 3,258,056.29 (3,258,056.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 662,900.00 (662,900.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 45,625.00 (45,625.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,489,362.52 (7,489,362.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 52,556.96 (52,556.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,209,890.53 (2,209,890.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 400,510.46 (400,510.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,523,358.09 (3,523,358.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 24,526.45 (24,526.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,709.14 (2,709.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 168,438.48 (168,438.48)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 21,620.59 (21,620.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,834.15 (16,834.15)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 19,366.90 (19,366.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 687.65 (687.65)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,720.06 (1,720.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 594,861.00 (594,861.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 101.00 (101.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 847,301.82 (847,301.82)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 33,602,820.98 (33,602,820.98)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 2,366,458.53 (2,366,458.53)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 32,250.00 (32,250.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 738,535.83 (738,535.83)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 492,000.00 (492,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,450.00 (6,450.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 22,802,137.75 (22,802,137.75)
 Total38,391,263.59123,129,283.92(84,738,020.33)