| A&B MEALS - MISC JUDGES TRAVEL | | 354.00 | | |
| AID TO COUNTIES-OTHER | | 13,000.00 | | |
| APPLICATION SOFTWARE (LICENSES) | | 25.00 | | |
| CONSULTING SERVICES | | 1,350.00 | | |
| DIST.TRANS.FED.FUNDS-PAY INDIRECT COST | 32,464.00 | | | |
| DISTRIBUTION AND TRANSFER OF FEDERAL FUNDS | 796,211.00 | 740,243.66 | | |
| FROM NON-GOVERNMENTAL ENTITIES | | 6,771.50 | | |
| IN STATE TRAVEL AIRFARE-JUDGES | | 931.53 | | |
| IN STATE TRAVEL HOTEL- JUDGES | | 1,417.50 | | |
| IN STATE TRAVEL-AIRFARE | | 3,562.70 | | |
| IN STATE TRAVEL-HOTEL | | 11,230.39 | | |
| IN-STATE TRAVEL-OTHER | 169,000.00 | 939.96 | | |
| MEALS - CLASS A&B - IN STATE | | 3,046.00 | | |
| MEALS - CLASS A&B - OUT OF STATE | | 3,941.00 | | |
| MEALS-OUT OF ST TRVL-MISC JUDGE-REG NON-CONF | | 445.00 | | |
| MILEAGE - IN STATE | | 4,946.61 | | |
| MILEAGE - MISC JUDGES TRAVEL | | 436.10 | | |
| MILEAGE - OUT OF STATE | | 1,375.40 | | |
| MISCELLANEOUS JUDGES TRAVEL - REGULAR NON-CONF | | 171.12 | | |
| OFFICE SUPPLIES CONSUMABLE | 4,500.00 | 1,059.97 | | |
| OFFICE SUPPLIES NON-CONSUMABLE | 3,100.00 | 541.36 | | |
| OTHER MATERIAL AND SUPPLIES | | 4,624.40 | | |
| OUT OF ST TRVL- MISC JDDGES TRAVEL-REG. NONCONF | | 729.49 | | |
| OUT OF STATE TRAVEL AIRFARE-JUDGES | | 1,136.00 | | |
| OUT OF STATE TRAVEL HOTEL- JUDGES | | 2,492.01 | | |
| OUT OF STATE TRAVEL-TRAINING | | 21,850.00 | | |
| OUT-OF-STATE TRAVEL-AIRFARE | | 9,254.90 | | |
| OUT-OF-STATE TRAVEL-HOTEL | | 23,950.15 | | |
| OUT-OF-STATE TRAVEL-OTHER | | 2,755.48 | | |
| PER DIEM - IN STATE | | 4,244.00 | | |
| PER DIEM - OUT OF STATE | | 2,270.00 | | |
| PER DIEM OUT OF STATE - JUDGES | | 276.00 | | |
| PER DIEM-MISC JUDGES TRAVEL | | 498.00 | | |
| TRAINING EQUIPMENTAL RENTAL | | 5,745.30 | | |
| TRAINING SERVICES | 70,000.00 | 31,901.27 | | |
| Total | 1,075,275.00 | 907,515.80 | | 167,759.20 |