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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2024
September 1, 2023 - September 30, 2023

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 3175 - Professional Fees82,900.00 0.00 82,900.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee167,602.50 0.00 167,602.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees700.00 0.00 700.00
Manual of Accounts All fiscal years 3704 - Court Costs379,007.82 0.00 379,007.82
Manual of Accounts All fiscal years 3711 - Judicial Fees6,461,359.26 0.00 6,461,359.26
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating5,870.94 0.00 5,870.94
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising20.00 0.00 20.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services16,300.88 0.00 16,300.88
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,297.43 0.00 3,297.43
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(307.27) 0.00 (307.27)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,344.75 0.00 1,344.75
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,858.44 0.00 5,858.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program86.62 0.00 86.62
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees1,172.60 0.00 1,172.60
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,149.78 0.00 2,149.78
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,516,376.40 0.00 1,516,376.40
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,933.30 0.00 5,933.30
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,344.75 0.00 1,344.75
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 20,797.50 (20,797.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,960,548.16 (1,960,548.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,710.60 (10,710.60)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 35,585.75 (35,585.75)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 12,789.19 (12,789.19)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 9,082.27 (9,082.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,940.00 (29,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 617.12 (617.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 187,561.09 (187,561.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,650.02 (8,650.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,175.05 (10,175.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 184,957.01 (184,957.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,053.23 (19,053.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 153,737.30 (153,737.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 513.48 (513.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,822.33 (4,822.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,588.93 (27,588.93)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 131.81 (131.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,651.90 (4,651.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,421.89 (17,421.89)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 150.24 (150.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,351.22 (1,351.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 17.55 (17.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 322.88 (322.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,432.58 (1,432.58)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 779.04 (779.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 730.00 (730.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 164.65 (164.65)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,149.21 (2,149.21)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 447.10 (447.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,412.13 (5,412.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 113,002.54 (113,002.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,390.02 (4,390.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 281.21 (281.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 281.28 (281.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 213,570.85 (213,570.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 744.18 (744.18)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 284.33 (284.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,950.31 (11,950.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,045.84 (1,045.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,548.65 (1,548.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,366.87 (23,366.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 802.50 (802.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 451.99 (451.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,589.00 (3,589.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,297.54 (1,297.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,521.81 (4,521.81)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 32.49 (32.49)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,072,554.95 (7,072,554.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 71.20 (71.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 785.00 (785.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,344.75 (1,344.75)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 353,015.25 (353,015.25)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,344.75 (1,344.75)
 Total8,651,018.2010,566,988.54(1,915,970.34)