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Activity by Object
Fund 0573 - Judicial Fund
Fiscal Year 2024
September 1, 2023 - August 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 Fees4,751.93 0.00 4,751.93
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,607,962.50 0.00 2,607,962.50
Manual of Accounts All fiscal years 3704 - Court Costs22,144,605.37 0.00 22,144,605.37
Manual of Accounts All fiscal years 3711 - Judicial Fees61,032,161.48 0.00 61,032,161.48
Manual of Accounts All fiscal years 3717 - Civil Penalties26,758,473.77 0.00 26,758,473.77
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records666.49 0.00 666.49
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 24,862,371.95 (24,862,371.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 668,428.15 (668,428.15)
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 2,578.49 (2,578.49)
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 2,682.09 (2,682.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 78.53 (78.53)
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 Expenses0.00 458.08 (458.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,101.90 (2,101.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,862.50 (10,862.50)
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 7211 - Awards0.00 100.00 (100.00)
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 64,352.40 (64,352.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 466.50 (466.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 933.98 (933.98)
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 6,296.80 (6,296.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,835.03 (35,835.03)
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 4,895.59 (4,895.59)
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 8,695.71 (8,695.71)
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 2,578.89 (2,578.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,061.83 (27,061.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 298.09 (298.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,981.17 (28,981.17)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 18,945,643.00 (18,945,643.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 709,911.10 (709,911.10)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 23,321,108.50 (23,321,108.50)
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 23,682.81 (23,682.81)
 Total115,048,746.5470,110,643.7444,938,102.80