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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Costs6,225.00 0.00 6,225.00
Manual of Accounts All fiscal years 3711 - Judicial Fees80,053.41 0.00 80,053.41
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services43,608.19 0.00 43,608.19
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party32,583.39 0.00 32,583.39
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers178,854.00 0.00 178,854.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,240,497.79 (1,240,497.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,144,766.57 (2,144,766.57)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,432.15 (6,432.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,120.00 (24,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,536.72 (3,536.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 346,783.86 (346,783.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 253,933.36 (253,933.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 238,925.10 (238,925.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 931.84 (931.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,819.62 (2,819.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 363.07 (363.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,317.74 (3,317.74)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 43.40 (43.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (96.72) 96.72
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,541.50 (9,541.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,128.00 (8,128.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,810.00 (8,810.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 9,600.00 (9,600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,395.00 (1,395.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,325.00 (1,325.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,198.12 (2,198.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,264.00 (1,264.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,483.73 (18,483.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 54,551.76 (54,551.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 461.41 (461.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 39,390.53 (39,390.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,548.00 (6,548.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,714.90 (2,714.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,230.46 (18,230.46)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 9,799.00 (9,799.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,455.90 (12,455.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,664.43 (1,664.43)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 293.55 (293.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.38 (0.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 530.02 (530.02)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,868.40 (4,868.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 432.76 (432.76)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 178,854.00 (178,854.00)
 Total341,323.994,667,399.65(4,326,075.66)