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Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2026
September 1, 2025 - July 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 Costs28,253,629.87 0.00 28,253,629.87
Manual of Accounts All fiscal years 3711 - Judicial Fees34,943,735.57 0.00 34,943,735.57
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,617,501.50 0.00 1,617,501.50
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 Suspense63,039.77 0.00 63,039.77
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(13,209.66) 0.00 (13,209.66)
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees2,719,770.38 0.00 2,719,770.38
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted383,736.22 0.00 383,736.22
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 Positions0.00 119,384,146.24 (119,384,146.24)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 157,499.96 (157,499.96)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 8,787,135.83 (8,787,135.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,723,610.00 (1,723,610.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 94,600.00 (94,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,536,027.62 (20,536,027.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 140,316.68 (140,316.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,075,530.93 (5,075,530.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,074,426.56 (1,074,426.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,680,529.33 (9,680,529.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 47,268.32 (47,268.32)
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 - Mileage0.00 304,644.57 (304,644.57)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 35,562.17 (35,562.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 32,177.60 (32,177.60)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 51,938.64 (51,938.64)
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 2,127,952.75 (2,127,952.75)
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 67,382,517.06 (67,382,517.06)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 3,769,875.61 (3,769,875.61)
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 64,450.00 (64,450.00)
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)
 Total67,976,628.85243,298,751.33(175,322,122.48)