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Activity by Object
Fund 0540 - Judicial and Court Personnel Training
Fiscal Year 2024
September 1, 2023 - June 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 3704 - Court Costs4,408,289.13 0.00 4,408,289.13
Manual of Accounts All fiscal years 3711 - Judicial Fees5,955,205.66 0.00 5,955,205.66
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,323.74 0.00 1,323.74
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds6,500,000.00 0.00 6,500,000.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(6,500,000.00) 0.00 (6,500,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 262,763.79 (262,763.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,880.00 (3,880.00)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 27,503.18 (27,503.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 24,869.90 (24,869.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,262.33 (1,262.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 34,625.01 (34,625.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,524.58 (2,524.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,404.52 (27,404.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 434.43 (434.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,152.80 (1,152.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,780.00 (2,780.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 281.06 (281.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,481.44 (4,481.44)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,642.00 (5,642.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 793.07 (793.07)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,390.40 (2,390.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 227.99 (227.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,049.00 (1,049.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 497.14 (497.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,805.84 (1,805.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,457.60 (1,457.60)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 10,520,451.94 (10,520,451.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 45,000.00 (45,000.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 564.93 (564.93)
 Total10,364,818.5310,973,912.95(609,094.42)