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Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2026
September 1, 2025 - May 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 Costs27,888,768.91 0.00 27,888,768.91
Manual of Accounts All fiscal years 3711 - Judicial Fees34,903,448.27 0.00 34,903,448.27
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,082,378.41 0.00 1,082,378.41
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 Suspense53,550.00 0.00 53,550.00
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-Program(13,226.07) 0.00 (13,226.07)
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees2,702,003.54 0.00 2,702,003.54
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted327,565.52 0.00 327,565.52
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 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,489.10) 0.00 (5,489.10)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 97,199,811.58 (97,199,811.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 128,333.30 (128,333.30)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 6,976,813.61 (6,976,813.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,408,085.00 (1,408,085.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 73,250.00 (73,250.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,722,846.92 (16,722,846.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 114,390.54 (114,390.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,148,869.98 (4,148,869.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 875,052.90 (875,052.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,851,255.40 (7,851,255.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 43,239.74 (43,239.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,029.26 (2,029.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 254,035.00 (254,035.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 29,990.30 (29,990.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29,241.77 (29,241.77)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 38,585.16 (38,585.16)
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 4,420.06 (4,420.06)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,675,228.41 (1,675,228.41)
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 65,840,093.44 (65,840,093.44)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 3,338,256.41 (3,338,256.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,500.00 (22,500.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 53,550.00 (53,550.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,631,012.08 (1,631,012.08)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 521,281.03 (521,281.03)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 5,950.00 (5,950.00)
 Total66,950,213.78209,630,609.32(142,680,395.54)