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Activity by Object
Fund 0540 - Judicial and Court Personnel Training
Fiscal Year 2024
September 1, 2023 - August 31, 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 Costs5,860,305.01 0.00 5,860,305.01
Manual of Accounts All fiscal years 3711 - Judicial Fees7,422,499.08 0.00 7,422,499.08
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,419.49 0.00 1,419.49
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 Employees0.00 296,809.79 (296,809.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,560.00 (4,560.00)
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 28,168.86 (28,168.86)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,432.57 (1,432.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 39,636.36 (39,636.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,865.04 (2,865.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 30,050.56 (30,050.56)
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 1,256.68 (1,256.68)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,395.00 (3,395.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 497.27 (497.27)
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 5,007.28 (5,007.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 18.66 (18.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,357.25 (6,357.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 864.03 (864.03)
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 1,894.88 (1,894.88)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 12,596,054.25 (12,596,054.25)
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 Revenue0.00 753.24 (753.24)
 Total13,284,223.5813,098,599.70185,623.88