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Activity by Object
Fund 0540 - Judicial and Court Personnel Training
Fiscal Year 2023
September 1, 2022 - August 31, 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 3704 - Court Costs5,929,153.22 0.00 5,929,153.22
Manual of Accounts All fiscal years 3711 - Judicial Fees6,657,411.12 0.00 6,657,411.12
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records701.74 0.00 701.74
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services50.00 0.00 50.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party28.00 0.00 28.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 301,570.16 (301,570.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,660.00 (4,660.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 42,509.08 (42,509.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,507.82 (1,507.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 40,722.52 (40,722.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,015.76 (3,015.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 28,109.30 (28,109.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 435.09 (435.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 830.60 (830.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,517.61 (5,517.61)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,860.17 (8,860.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,089.22 (1,089.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 836.01 (836.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,268.18 (2,268.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,001.00 (2,001.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 325.10 (325.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,530.00 (9,530.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 434.02 (434.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,673.12 (1,673.12)
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 11,905,938.18 (11,905,938.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.19 (0.19)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 805.68 (805.68)
 Total12,587,344.0812,371,387.93215,956.15