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Activity by Object
Fund 0573 - Judicial Fund
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 3014 - Motor Vehicle Registration Fees4,399.93 0.00 4,399.93
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee1,763,547.50 0.00 1,763,547.50
Manual of Accounts All fiscal years 3704 - Court Costs16,877,636.34 0.00 16,877,636.34
Manual of Accounts All fiscal years 3711 - Judicial Fees53,113,172.94 0.00 53,113,172.94
Manual of Accounts All fiscal years 3717 - Civil Penalties11,430,102.65 0.00 11,430,102.65
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records594.74 0.00 594.74
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,500,000.00 0.00 2,500,000.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund125.00 0.00 125.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 24,686,509.45 (24,686,509.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 659,980.60 (659,980.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 713,220.48 (713,220.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 435,256.23 (435,256.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,647.36 (2,647.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,560.29 (2,560.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,031.75 (1,031.75)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,938.00 (1,938.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 571.17 (571.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,618.50 (1,618.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,920.59 (1,920.59)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 558.57 (558.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 92.21 (92.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,962.50 (10,962.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,395.00 (4,395.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 41.88 (41.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 59,132.40 (59,132.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 466.50 (466.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 902.37 (902.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,445.98 (2,445.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,828.80 (5,828.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,563.75 (35,563.75)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,770.84 (4,770.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,633.32 (3,633.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 72.83 (72.83)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,476.96 (8,476.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,107.31 (1,107.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,466.94 (2,466.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,102.35 (24,102.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 277.02 (277.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,813.98 (26,813.98)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 18,524,393.00 (18,524,393.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 701,161.10 (701,161.10)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 22,913,190.50 (22,913,190.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.09 (0.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 (7,610.32) 7,610.32
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 213,262.05 (213,262.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,454.06 (21,454.06)
 Total85,689,579.1069,070,216.4116,619,362.69