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Activity by Object
Fund 0540 - Judicial and Court Personnel Training
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3704 - Court Costs5,963,011.06 0.00 5,963,011.06
Manual of Accounts All fiscal years 3711 - Judicial Fees5,805,507.94 0.00 5,805,507.94
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records679.00 0.00 679.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services525.00 0.00 525.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 224,519.26 (224,519.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,760.00 (1,760.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,502.58 (21,502.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,122.59 (1,122.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,970.10 (24,970.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,245.19 (2,245.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,461.66 (16,461.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 512.55 (512.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,966.80 (2,966.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 141.78 (141.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 91.00 (91.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,333.34 (3,333.34)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,961.51 (3,961.51)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,575.00 (3,575.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 302.66 (302.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 406.00 (406.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,625.76 (1,625.76)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 10,694,698.87 (10,694,698.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.13 (0.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,370.97 (10,370.97)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 685.58 (685.58)
 Total11,769,723.0011,015,503.33754,219.67