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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State92.96 0.00 92.96
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.55 0.00 0.55
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records349.70 0.00 349.70
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating16,666.76 0.00 16,666.76
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment135.60 0.00 135.60
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,648.85 0.00 1,648.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services56,556.06 0.00 56,556.06
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense29.61 0.00 29.61
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account11,500.00 0.00 11,500.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(14,553.50) 0.00 (14,553.50)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,544,445.70 0.00 3,544,445.70
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,458,529.36 0.00 1,458,529.36
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(122.59) 0.00 (122.59)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers159,029.22 0.00 159,029.22
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 102,568.03 (102,568.03)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,807,323.33 (5,807,323.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 180,989.88 (180,989.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,260.48 (32,260.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,994.80 (18,994.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 368,178.06 (368,178.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 363,326.33 (363,326.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 457,391.66 (457,391.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 88,084.48 (88,084.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 32,025.51 (32,025.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 130,579.31 (130,579.31)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 10,197.11 (10,197.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,001.23 (7,001.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 59,889.24 (59,889.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 16,998.70 (16,998.70)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 62.26 (62.26)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,190.89 (2,190.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,384.20 (1,384.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 14.84 (14.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 114.71 (114.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 670.36 (670.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (3.89) 3.89
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,535.00 (2,535.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,951.00 (22,951.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 33,996.00 (33,996.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 248.00 (248.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 517.50 (517.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 16,257.66 (16,257.66)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 17,692.13 (17,692.13)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 30,621.00 (30,621.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 944.00 (944.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 948.02 (948.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,127.95 (4,127.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 241,353.62 (241,353.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 533.09 (533.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,998.56 (1,998.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 726,347.80 (726,347.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,111.15 (2,111.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,581.39 (6,581.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,651.37 (10,651.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,212.75 (23,212.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,406.15 (3,406.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,807.81 (5,807.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,894.34 (9,894.34)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 47.22 (47.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,372.60 (11,372.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,912.60 (8,912.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,756.32 (3,756.32)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 215,594.41 (215,594.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,535.95 (1,535.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,721.25 (1,721.25)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (23,660.50) 23,660.50
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,299.83 (3,299.83)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 24,030.00 (24,030.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 372.28 (372.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (395.67) 395.67
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 890.23 (890.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10.50 (10.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,743.20 (2,743.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 250.95 (250.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,375.54 (2,375.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 793.08 (793.08)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 54,984.00 (54,984.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 941.40 (941.40)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 323,417.49 (323,417.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 90.77 (90.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 693,925.18 (693,925.18)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,650.00 (10,650.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 93,686.07 (93,686.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (14.97) 14.97
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 401.60 (401.60)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 146,739.31 (146,739.31)
 Total5,234,308.2810,422,648.45(5,188,340.17)