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Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2026
September 1, 2025 - November 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 Costs8,984,872.12 0.00 8,984,872.12
Manual of Accounts All fiscal years 3711 - Judicial Fees12,618,787.62 0.00 12,618,787.62
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating243,521.41 0.00 243,521.41
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 Suspense21,232.75 0.00 21,232.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program483.39 0.00 483.39
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees874,781.42 0.00 874,781.42
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted174,986.87 0.00 174,986.87
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 30,762,535.03 (30,762,535.03)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 40,833.32 (40,833.32)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,633,758.80 (1,633,758.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 452,760.00 (452,760.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 24,050.00 (24,050.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,275,491.30 (5,275,491.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 36,462.49 (36,462.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,368,948.41 (1,368,948.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 278,210.08 (278,210.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,463,337.48 (2,463,337.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,171.25 (2,171.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 786.14 (786.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 88,692.53 (88,692.53)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 9,979.64 (9,979.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,173.37 (14,173.37)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 12,283.72 (12,283.72)
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 3,560.06 (3,560.06)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 615,991.19 (615,991.19)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 27,636,068.31 (27,636,068.31)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 1,223,505.48 (1,223,505.48)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,850.00 (17,850.00)
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)
 Total22,929,879.8874,048,078.20(51,118,198.32)