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Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2025
September 1, 2024 - November 30, 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 Costs8,727,842.73 0.00 8,727,842.73
Manual of Accounts All fiscal years 3711 - Judicial Fees2,658,779.37 0.00 2,658,779.37
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 - 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 Suspense19,350.00 0.00 19,350.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,612.95 0.00 1,612.95
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees874,663.61 0.00 874,663.61
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted770,146.83 0.00 770,146.83
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 26,173,494.52 (26,173,494.52)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 34,999.98 (34,999.98)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,948,661.20 (1,948,661.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 397,460.00 (397,460.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 23,250.00 (23,250.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,479,501.53 (4,479,501.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 31,555.70 (31,555.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,319,025.80 (1,319,025.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 239,163.71 (239,163.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,135,502.58 (2,135,502.58)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,273.80 (6,273.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,578.25 (1,578.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 94,286.97 (94,286.97)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 11,681.87 (11,681.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,159.68 (11,159.68)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 12,735.40 (12,735.40)
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 Conferences0.00 486.00 (486.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 501,019.57 (501,019.57)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 23,099,394.33 (23,099,394.33)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 1,341,636.40 (1,341,636.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,350.00 (19,350.00)
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)
 Total36,731,575.7986,516,201.87(49,784,626.08)