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Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2026
September 1, 2025 - June 30, 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 Costs28,003,345.20 0.00 28,003,345.20
Manual of Accounts All fiscal years 3711 - Judicial Fees34,924,686.36 0.00 34,924,686.36
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 3769 - Forfeitures2,700.00 0.00 2,700.00
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 Suspense58,500.00 0.00 58,500.00
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(13,210.26) 0.00 (13,210.26)
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees2,713,162.71 0.00 2,713,162.71
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 Positions0.00 108,293,610.84 (108,293,610.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 142,916.63 (142,916.63)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 7,843,091.40 (7,843,091.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,566,285.00 (1,566,285.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 86,650.00 (86,650.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,631,049.66 (18,631,049.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 127,353.61 (127,353.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,609,931.63 (4,609,931.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 974,655.26 (974,655.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,763,529.06 (8,763,529.06)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 44,550.55 (44,550.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 340.86 (340.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 269,845.49 (269,845.49)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 34,726.90 (34,726.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30,266.29 (30,266.29)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 48,232.68 (48,232.68)
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 4,970.06 (4,970.06)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,912,190.96 (1,912,190.96)
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 66,335,427.51 (66,335,427.51)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 3,561,542.63 (3,561,542.63)
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 59,500.00 (59,500.00)
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)
 Total67,104,853.14226,163,897.56(159,059,044.42)