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Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Costs(1,582.50) 0.00 (1,582.50)
Manual of Accounts All fiscal years 3711 - Judicial Fees48,375.50 0.00 48,375.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services43,135.00 0.00 43,135.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances500.00 0.00 500.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund61.95 0.00 61.95
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party30,671.95 0.00 30,671.95
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers191,781.94 0.00 191,781.94
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,216,562.11 (1,216,562.11)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,142,026.92 (2,142,026.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 121,044.75 (121,044.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,020.00 (22,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,137.22 (17,137.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 337,658.82 (337,658.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 235,608.76 (235,608.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 241,175.49 (241,175.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,161.16 (6,161.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,623.52 (1,623.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,852.28 (3,852.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 441.10 (441.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,828.17 (2,828.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 71.86 (71.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 158.11 (158.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 91.92 (91.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,671.00 (10,671.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,955.00 (6,955.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,405.00 (4,405.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 76.50 (76.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 314.38 (314.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 857.00 (857.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 659.00 (659.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,739.87 (1,739.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 414.00 (414.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,889.55 (13,889.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 61,873.14 (61,873.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,228.75 (10,228.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 410.39 (410.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,560.00 (2,560.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 46.54 (46.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,094.87 (16,094.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 418.00 (418.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,073.45 (4,073.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,859.24 (10,859.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,880.62 (13,880.62)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,070.00 (3,070.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 657.78 (657.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.96 (2.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,963.74 (3,963.74)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,035.42 (4,035.42)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 216.38 (216.38)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 191,781.94 (191,781.94)
 Total312,943.844,724,281.71(4,411,337.87)