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Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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(2,008.00) 0.00 (2,008.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees43,720.59 0.00 43,720.59
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services0.00 15,340.74 (15,340.74)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense248.19 0.00 248.19
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party34,700.92 0.00 34,700.92
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees8,597.13 0.00 8,597.13
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers156,325.45 0.00 156,325.45
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,185,312.12 (1,185,312.12)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 208.96 (208.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,360.00 (22,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,269.80 (16,269.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 27,767.62 (27,767.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 427,522.81 (427,522.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 501.96 (501.96)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 48,919.40 (48,919.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 900.72 (900.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,270.72 (3,270.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 513.63 (513.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,916.60 (3,916.60)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 19,108.08 (19,108.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 54,859.27 (54,859.27)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,468.00 (2,468.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 394.04 (394.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 816,586.21 (816,586.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 25,487.51 (25,487.51)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 111,691.32 (111,691.32)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,794.00 (1,794.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,447.50 (1,447.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,713.80 (28,713.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 972,134.44 (972,134.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,858,957.97 (13,858,957.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,532.60 (13,532.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,362.34 (14,362.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 149,299.41 (149,299.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,091.52 (4,091.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,566.22 (1,566.22)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 398.00 (398.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,927.76 (6,927.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,631.23 (12,631.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,742.00 (4,742.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,761.29 (3,761.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,414.00 (22,414.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,423.16 (14,423.16)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 13.99 (13.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,482.00 (1,482.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.07 (8.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 72,310.86 (72,310.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,497.38 (5,497.38)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 156,325.45 (156,325.45)
 Total241,584.284,014,096.67(3,772,512.39)