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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 3711 - Judicial Fees46,738.96 0.00 46,738.96
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records33.00 0.00 33.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services491.96 0.00 491.96
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,954.00 0.00 9,954.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party35,805.59 0.00 35,805.59
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(13,977.60) 0.00 (13,977.60)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers125,863.15 0.00 125,863.15
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 964,265.62 (964,265.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,500,449.45 (1,500,449.45)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,458.00 (10,458.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,757.69 (13,757.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,159.96 (6,159.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 253,380.20 (253,380.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 183,586.53 (183,586.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 174,080.38 (174,080.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,156.26 (9,156.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,151.14 (1,151.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,341.20 (2,341.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 262.79 (262.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,077.28 (2,077.28)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (12.65) 12.65
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,865.00 (7,865.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 565.00 (565.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 297.00 (297.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,774.18 (2,774.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,026.89 (2,026.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,762.31 (16,762.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 78.52 (78.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 588.27 (588.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 451.00 (451.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 662.00 (662.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,820.00 (1,820.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 340.03 (340.03)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,387.02 (1,387.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,693.07 (5,693.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.71 (9.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,301.85 (12,301.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,301.18 (6,301.18)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 531.28 (531.28)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 138,911.03 (138,911.03)
 Total204,909.063,333,165.19(3,128,256.13)