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Activity by Object
Fund 0540 - Judicial and Court Personnel Training
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Costs5,403,991.03 0.00 5,403,991.03
Manual of Accounts All fiscal years 3711 - Judicial Fees5,212,459.54 0.00 5,212,459.54
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records762.83 0.00 762.83
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services949.00 0.00 949.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 271,859.32 (271,859.32)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,180.00 (4,180.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 43,909.77 (43,909.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,359.32 (1,359.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 55,860.41 (55,860.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,718.56 (2,718.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,208.29 (32,208.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 529.49 (529.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 460.45 (460.45)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 715.03 (715.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 126.62 (126.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,754.07 (1,754.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,446.80 (1,446.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,849.00 (1,849.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 882.00 (882.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 44.95 (44.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,749.12 (1,749.12)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 9,812,848.61 (9,812,848.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,088.42 (1,088.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 749.79 (749.79)
 Total10,618,162.4010,248,400.02369,762.38