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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees60,890.00 0.00 60,890.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records228.88 0.00 228.88
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services610.00 0.00 610.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,200.00 0.00 12,200.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party30,961.65 0.00 30,961.65
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(13,125.00) 0.00 (13,125.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers148,594.53 0.00 148,594.53
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 966,649.68 (966,649.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,563,989.60 (1,563,989.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,180.00 (14,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,848.92 (15,848.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 249,029.47 (249,029.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 184,567.57 (184,567.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 180,300.56 (180,300.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,583.96 (9,583.96)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 30,648.33 (30,648.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,155.64 (2,155.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,867.55 (1,867.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 205.69 (205.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,722.72 (1,722.72)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 45.33 (45.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 330.90 (330.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 738.20 (738.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 111.30 (111.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (4.21) 4.21
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,605.00 (4,605.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,793.00 (8,793.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 596.67 (596.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 277.20 (277.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,615.40 (5,615.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,135.22 (7,135.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 34,750.95 (34,750.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,814.85 (5,814.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,774.46 (13,774.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,861.85 (4,861.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,790.00 (2,790.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,345.00 (7,345.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,092.45 (1,092.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 516.22 (516.22)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,807.10 (5,807.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,690.35 (6,690.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,190.97 (25,190.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.15 (0.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 571.00 (571.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,962.20 (2,962.20)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 135,546.65 (135,546.65)
 Total240,360.063,512,321.90(3,271,961.84)