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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Costs1,040.50 0.00 1,040.50
Manual of Accounts All fiscal years 3711 - Judicial Fees74,163.22 0.00 74,163.22
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services32,209.10 0.00 32,209.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(248.19) 0.00 (248.19)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party57,879.78 0.00 57,879.78
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees46,701.35 0.00 46,701.35
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,239,501.41 (1,239,501.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,216,687.53 (2,216,687.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,880.00 (25,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,048.31 (4,048.31)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 217,210.73 (217,210.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 244,763.68 (244,763.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 29,870.02 (29,870.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 243,017.39 (243,017.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 961.29 (961.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 33.00 (33.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 853.97 (853.97)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (25.20) 25.20
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,668.00 (11,668.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 137.87 (137.87)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 46,701.35 (46,701.35)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 457.00 (457.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,994.86 (1,994.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,070.00 (20,070.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,529.50 (19,529.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 69,651.32 (69,651.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 36,435.03 (36,435.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 87.00 (87.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 982.00 (982.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,853.08 (14,853.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,913.52 (10,913.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,011.20 (2,011.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,605.36 (3,605.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,252.61 (5,252.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 41,625.00 (41,625.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 764.39 (764.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.26 (0.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 124.80 (124.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,666.33 (4,666.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,110.40 (1,110.40)
 Total211,745.764,521,089.45(4,309,343.69)