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Activity by Object
Fund 0540 - Judicial and Court Personnel Training
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Costs5,902,163.59 0.00 5,902,163.59
Manual of Accounts All fiscal years 3711 - Judicial Fees5,727,432.36 0.00 5,727,432.36
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records695.13 0.00 695.13
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 296,072.16 (296,072.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,540.00 (4,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,426.56 (17,426.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 32,662.76 (32,662.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,480.33 (1,480.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 37,336.17 (37,336.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,960.77 (2,960.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,339.32 (25,339.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 396.21 (396.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 761.93 (761.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 790.35 (790.35)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,056.44 (2,056.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 271.59 (271.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 436.00 (436.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 927.07 (927.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,737.15 (1,737.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 220.66 (220.66)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,540.00 (8,540.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 637.50 (637.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,865.00 (18,865.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 668.11 (668.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 449.99 (449.99)
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 10,971,431.58 (10,971,431.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.43 (0.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 634.76 (634.76)
 Total11,630,291.0811,439,116.96191,174.12