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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Costs1,727.50 0.00 1,727.50
Manual of Accounts All fiscal years 3711 - Judicial Fees43,062.50 0.00 43,062.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records247.12 0.00 247.12
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services43,000.00 0.00 43,000.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(51.95) 0.00 (51.95)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,850.00) 0.00 (1,850.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party31,804.89 0.00 31,804.89
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(5,033.84) 0.00 (5,033.84)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers181,840.73 0.00 181,840.73
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 29,033.33 (29,033.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 596,090.01 (596,090.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,250.00 (7,250.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,715.43 (2,715.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 306,581.27 (306,581.27)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,624.27 (11,624.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 114,554.80 (114,554.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,486.38 (4,486.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 225,851.11 (225,851.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 136,528.47 (136,528.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 380.30 (380.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 183.85 (183.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,893.11 (5,893.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,265,597.79 (4,265,597.79)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 42,500.00 (42,500.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,856,640.94 (4,856,640.94)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,754.00 (9,754.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,388.25 (4,388.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 503.15 (503.15)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 714,478.26 (714,478.26)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (937,250.00) 937,250.00
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,039.40 (6,039.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,101.27 (2,101.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,838.01 (4,838.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,488.23 (5,488.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,160.00 (2,160.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 113.05 (113.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,659.99 (3,659.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 55,934.39 (55,934.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,827.48 (13,827.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,131.80 (11,131.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 82.71 (82.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,307.60 (1,307.60)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,570.93 (5,570.93)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 214.46 (214.46)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 181,840.73 (181,840.73)
 Total256,770.2415,991,984.89(15,735,214.65)