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Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2025
September 1, 2024 - August 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 Costs35,785,386.05 0.00 35,785,386.05
Manual of Accounts All fiscal years 3711 - Judicial Fees130,521,921.28 0.00 130,521,921.28
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,058,727.75 0.00 2,058,727.75
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 Suspense75,400.00 0.00 75,400.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,959.64 0.00 4,959.64
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees3,503,098.57 0.00 3,503,098.57
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,367,354.99 0.00 2,367,354.99
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 Positions0.00 104,955,569.23 (104,955,569.23)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 139,999.92 (139,999.92)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 7,331,951.07 (7,331,951.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,574,020.00 (1,574,020.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 111,975.00 (111,975.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,004,846.57 (18,004,846.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 125,425.94 (125,425.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,198,234.52 (5,198,234.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 938,190.37 (938,190.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,491,266.94 (8,491,266.94)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 53,918.81 (53,918.81)
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 - Mileage0.00 363,171.84 (363,171.84)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 54,097.57 (54,097.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 32,419.99 (32,419.99)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 51,261.66 (51,261.66)
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 Conferences0.00 951.00 (951.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 2,284,401.76 (2,284,401.76)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 77,532,583.73 (77,532,583.73)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 3,991,804.16 (3,991,804.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 37,500.00 (37,500.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 75,900.00 (75,900.00)
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)
 Total199,407,658.36258,532,001.15(59,124,342.79)