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Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2025
September 1, 2024 - June 30, 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 Costs26,525,436.38 0.00 26,525,436.38
Manual of Accounts All fiscal years 3711 - Judicial Fees118,854,158.82 0.00 118,854,158.82
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,934,847.82 0.00 1,934,847.82
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 Suspense63,500.00 0.00 63,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,572.67 0.00 4,572.67
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees2,582,114.52 0.00 2,582,114.52
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 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,736.39) 0.00 (8,736.39)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In25,096,849.98 0.00 25,096,849.98
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 87,286,044.39 (87,286,044.39)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 116,666.60 (116,666.60)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 6,146,985.06 (6,146,985.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,316,000.00 (1,316,000.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 87,300.00 (87,300.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,965,430.03 (14,965,430.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 104,649.87 (104,649.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,318,041.18 (4,318,041.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 778,577.86 (778,577.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,059,084.97 (7,059,084.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 50,745.33 (50,745.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,228.39 (6,228.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 299,502.03 (299,502.03)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 45,062.47 (45,062.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 81,944.47 (81,944.47)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 44,504.33 (44,504.33)
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 1,946,388.11 (1,946,388.11)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 63,202,942.29 (63,202,942.29)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 3,762,113.46 (3,762,113.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,500.00 (22,500.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 64,000.00 (64,000.00)
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 25,096,849.98 (25,096,849.98)
 Total177,066,967.04218,881,094.52(41,814,127.48)