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Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2026
September 1, 2025 - February 28, 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 Costs17,729,582.59 0.00 17,729,582.59
Manual of Accounts All fiscal years 3711 - Judicial Fees23,451,226.14 0.00 23,451,226.14
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating847,871.54 0.00 847,871.54
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 Suspense35,700.00 0.00 35,700.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5,489.10 0.00 5,489.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program996.25 0.00 996.25
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees1,738,931.96 0.00 1,738,931.96
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted279,375.74 0.00 279,375.74
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 63,942,108.47 (63,942,108.47)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 84,583.31 (84,583.31)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 4,245,860.95 (4,245,860.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 930,860.00 (930,860.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 47,425.00 (47,425.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,995,327.40 (10,995,327.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 75,380.02 (75,380.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,755,407.84 (2,755,407.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 575,853.68 (575,853.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,107,352.26 (5,107,352.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 26,487.86 (26,487.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,522.46 (2,522.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 183,899.22 (183,899.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 22,700.99 (22,700.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,601.43 (23,601.43)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 27,593.14 (27,593.14)
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 1,131,432.14 (1,131,432.14)
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 46,380,674.66 (46,380,674.66)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 2,331,695.69 (2,331,695.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 35,700.00 (35,700.00)
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)
 Total44,094,898.52140,982,256.18(96,887,357.66)