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Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2025
September 1, 2024 - May 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 Costs26,375,954.83 0.00 26,375,954.83
Manual of Accounts All fiscal years 3711 - Judicial Fees118,849,792.01 0.00 118,849,792.01
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,760,632.48 0.00 1,760,632.48
Manual of Accounts All fiscal years 3769 - Forfeitures67,756.59 0.00 67,756.59
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 Suspense57,550.00 0.00 57,550.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,526.83 0.00 4,526.83
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees2,575,736.14 0.00 2,575,736.14
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,011,526.75 0.00 2,011,526.75
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 78,540,281.86 (78,540,281.86)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 104,999.94 (104,999.94)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,528,233.07 (5,528,233.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,186,640.00 (1,186,640.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 81,025.00 (81,025.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,464,947.17 (13,464,947.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 94,258.50 (94,258.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,878,060.40 (3,878,060.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 699,787.83 (699,787.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,347,535.13 (6,347,535.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 47,608.56 (47,608.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,322.12 (4,322.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 272,602.40 (272,602.40)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 39,083.15 (39,083.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,327.77 (25,327.77)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 40,119.94 (40,119.94)
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 1,621,729.22 (1,621,729.22)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 60,435,984.46 (60,435,984.46)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 3,551,237.67 (3,551,237.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 58,050.00 (58,050.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 983,713.99 (983,713.99)
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)
 Total174,440,553.28200,903,505.64(26,462,952.36)