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Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees57,683.33 0.00 57,683.33
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 118,114.35 (118,114.35)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(10.00) 0.00 (10.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,127.17 0.00 12,127.17
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party41,541.64 0.00 41,541.64
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,018.33) 0.00 (7,018.33)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers150,366.56 0.00 150,366.56
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,239,999.60 (1,239,999.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 470,960.69 (470,960.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 64,351.00 (64,351.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,609.65 (1,609.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 225,656.08 (225,656.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 55,037.20 (55,037.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,662.98 (1,662.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 701,605.23 (701,605.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,215.54 (6,215.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,627.64 (5,627.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,595.47 (1,595.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,535.73 (3,535.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 857,111.93 (857,111.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 86,698.95 (86,698.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 313,923.53 (313,923.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 32,932.66 (32,932.66)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 205,330.86 (205,330.86)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 70,205.62 (70,205.62)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 526,187.54 (526,187.54)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 526.16 (526.16)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,755,242.31 (1,755,242.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,619.72 (5,619.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 48,600.00 (48,600.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,001,239.41 (4,001,239.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 126,596.00 (126,596.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 598,356.19 (598,356.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 307,500.01 (307,500.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,095,455.31 (1,095,455.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,106.20 (1,106.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,276,564.90 (2,276,564.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,534.49 (2,534.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,090.83 (3,090.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,075.74 (15,075.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,219.30 (8,219.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,195.86 (1,195.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,754.14 (20,754.14)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,300.52 (3,300.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,141.00 (7,141.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,085.86 (21,085.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 27.20 (27.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,894.64 (4,894.64)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 183.40 (183.40)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 150,366.56 (150,366.56)
 Total254,690.3720,502,695.81(20,248,005.44)