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Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2027
September 1, 2026 - October 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 Costs311,010.78 0.00 311,010.78
Manual of Accounts All fiscal years 3711 - Judicial Fees55,018.60 0.00 55,018.60
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating279,943.04 0.00 279,943.04
Manual of Accounts All fiscal years 3769 - Forfeitures(59,020.20) 0.00 (59,020.20)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense71,510.40 0.00 71,510.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,796.90 0.00 9,796.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(121.51) 0.00 (121.51)
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees16,809.88 0.00 16,809.88
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted37,887.09 0.00 37,887.09
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 In3,600.00 0.00 3,600.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 22,276,209.82 (22,276,209.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 29,166.66 (29,166.66)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,896,706.91 (1,896,706.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 313,775.00 (313,775.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 (25,649.52) 25,649.52
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,846,982.68 (3,846,982.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,893.33 (25,893.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 976,062.38 (976,062.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 199,516.89 (199,516.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,832,646.18 (1,832,646.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,444.18 (1,444.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,828.26 (2,828.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 61,016.06 (61,016.06)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 12,315.87 (12,315.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,018.04 (4,018.04)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 15,499.95 (15,499.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 702,741.00 (702,741.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 332,664.01 (332,664.01)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 11,619,444.45 (11,619,444.45)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 1,032,401.71 (1,032,401.71)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,246,542.16 (1,246,542.16)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 1,962,188.28 (1,962,188.28)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,600.00 (3,600.00)
 Total726,322.5848,376,214.30(47,649,891.72)