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Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2026
September 1, 2025 - December 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 Costs9,176,877.04 0.00 9,176,877.04
Manual of Accounts All fiscal years 3711 - Judicial Fees12,725,742.80 0.00 12,725,742.80
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 Suspense23,800.00 0.00 23,800.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program684.49 0.00 684.49
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees902,650.68 0.00 902,650.68
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 41,836,524.65 (41,836,524.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 55,416.65 (55,416.65)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,722,407.58 (2,722,407.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 611,835.00 (611,835.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 36,175.00 (36,175.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,189,539.41 (7,189,539.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 49,539.49 (49,539.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,830,829.05 (1,830,829.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 378,186.33 (378,186.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,304,560.87 (3,304,560.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,077.23 (4,077.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 936.01 (936.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 118,251.86 (118,251.86)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 15,609.92 (15,609.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,489.17 (16,489.17)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 16,958.79 (16,958.79)
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 Hearings0.00 808,118.50 (808,118.50)
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 30,536,260.65 (30,536,260.65)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 1,547,927.62 (1,547,927.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 23,800.00 (23,800.00)
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)
 Total23,637,728.4393,158,633.44(69,520,905.01)