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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2025
September 1, 2024 - September 30, 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 3175 - Professional Fees53,250.00 0.00 53,250.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee156,065.00 0.00 156,065.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees17,412.06 0.00 17,412.06
Manual of Accounts All fiscal years 3704 - Court Costs242,371.98 0.00 242,371.98
Manual of Accounts All fiscal years 3711 - Judicial Fees7,004,436.07 0.00 7,004,436.07
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating9,501.81 0.00 9,501.81
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising25.00 0.00 25.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,196.70 0.00 4,196.70
Manual of Accounts All fiscal years 3770 - Administrative Penalties500.00 0.00 500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense204.76 0.00 204.76
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(409.52) 0.00 (409.52)
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 Party4,943.61 0.00 4,943.61
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees548.40 0.00 548.40
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,850.97 0.00 1,850.97
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted696,729.09 0.00 696,729.09
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,960.32 0.00 9,960.32
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 19,211.25 (19,211.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,164,109.44 (2,164,109.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,463.43 (8,463.43)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 37,343.75 (37,343.75)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 7,250.09 (7,250.09)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 18,783.64 (18,783.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,660.00 (30,660.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 204,651.67 (204,651.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,359.05 (11,359.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,213.27 (11,213.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 189,925.25 (189,925.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,900.64 (20,900.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 169,303.59 (169,303.59)
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 7,175.11 (7,175.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,535.09 (24,535.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,135.77 (4,135.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,342.39 (18,342.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 842.07 (842.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,002.00 (1,002.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 167.19 (167.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 821.43 (821.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 832.42 (832.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 735.00 (735.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,489.95 (1,489.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 92,925.00 (92,925.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 65,519.54 (65,519.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 417,842.83 (417,842.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 504.49 (504.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4.78 (4.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 78,540.25 (78,540.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,491.30 (7,491.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 631.43 (631.43)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,864.41 (6,864.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 353.68 (353.68)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 77,184.94 (77,184.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,889.00 (5,889.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,258.47 (9,258.47)
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 15,164,666.65 (15,164,666.65)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,458,502.95 (4,458,502.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.14 (3.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,321,443.26 (1,321,443.26)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,344.75 (1,344.75)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,344.75 (1,344.75)
 Total8,204,275.7524,714,265.08(16,509,989.33)