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

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 Costs983,474.34 0.00 983,474.34
Manual of Accounts All fiscal years 3711 - Judicial Fees106,815.02 0.00 106,815.02
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating883,082.45 0.00 883,082.45
Manual of Accounts All fiscal years 3769 - Forfeitures29,510.10 0.00 29,510.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,572.33 0.00 14,572.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program617.52 0.00 617.52
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees8,059.14 0.00 8,059.14
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted751,911.93 0.00 751,911.93
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 In10,691,225.44 0.00 10,691,225.44
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 17,406,045.91 (17,406,045.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,333.32 (23,333.32)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,373,049.25 (1,373,049.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 264,740.00 (264,740.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 17,825.00 (17,825.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,979,003.48 (2,979,003.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 21,033.35 (21,033.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 872,025.00 (872,025.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 159,459.32 (159,459.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,427,349.62 (1,427,349.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,920.96 (4,920.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,037.45 (1,037.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 63,953.58 (63,953.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,245.68 (8,245.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,875.09 (9,875.09)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 8,231.67 (8,231.67)
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 Conferences0.00 136.00 (136.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 340,041.00 (340,041.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 14,197,874.21 (14,197,874.21)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 1,173,556.46 (1,173,556.46)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,900.00 (12,900.00)
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 10,691,225.44 (10,691,225.44)
 Total13,475,718.2752,887,708.62(39,411,990.35)