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Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Costs9,577,379.68 0.00 9,577,379.68
Manual of Accounts All fiscal years 3711 - Judicial Fees12,752,107.90 0.00 12,752,107.90
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating621,772.25 0.00 621,772.25
Manual of Accounts All fiscal years 3769 - Forfeitures5,489.10 0.00 5,489.10
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(112.40) 0.00 (112.40)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense29,750.00 0.00 29,750.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program732.00 0.00 732.00
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees907,397.06 0.00 907,397.06
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted265,775.69 0.00 265,775.69
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(112.40) 0.00 (112.40)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In5,950.00 0.00 5,950.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 52,913,243.91 (52,913,243.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 69,999.98 (69,999.98)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 3,523,366.86 (3,523,366.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 771,785.00 (771,785.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 41,550.00 (41,550.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,096,459.42 (9,096,459.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 62,452.75 (62,452.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,292,702.34 (2,292,702.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 477,047.89 (477,047.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,211,374.88 (4,211,374.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,195.66 (20,195.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,217.60 (2,217.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 161,141.83 (161,141.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 18,726.86 (18,726.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,557.14 (22,557.14)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 22,271.44 (22,271.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 632.40 (632.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 851.03 (851.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 676,004.00 (676,004.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,160.06 (4,160.06)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 970,321.15 (970,321.15)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (35,000.00) 35,000.00
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 32,549,334.82 (32,549,334.82)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 2,074,868.13 (2,074,868.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 29,750.00 (29,750.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,403,192.17 (1,403,192.17)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 5,950.00 (5,950.00)
 Total24,166,128.88111,387,157.32(87,221,028.44)