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Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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(2,267.50) 0.00 (2,267.50)
Manual of Accounts All fiscal years 3711 - Judicial Fees53,374.50 0.00 53,374.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,137.00 0.00 1,137.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services58,131.53 0.00 58,131.53
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party42,912.96 0.00 42,912.96
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees67,309.35 0.00 67,309.35
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,239,999.60 (1,239,999.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,102,831.17 (2,102,831.17)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 108,245.35 (108,245.35)
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 47,644.76 (47,644.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 209,847.72 (209,847.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 239,427.64 (239,427.64)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 31,456.64 (31,456.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 246,843.91 (246,843.91)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,094.34 (4,094.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 488.45 (488.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,500.96 (1,500.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 306.01 (306.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,340.10 (2,340.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,398.00 (11,398.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,538.58 (9,538.58)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,074.02 (4,074.02)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 67,309.35 (67,309.35)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,099.00 (1,099.00)
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 7276 - Communication Services0.00 2,105.36 (2,105.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,626.04 (2,626.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,193.76 (1,193.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 47,779.33 (47,779.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 502.98 (502.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,206.56 (1,206.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 199.99 (199.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 39,223.15 (39,223.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,173.00 (3,173.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,615.32 (25,615.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,117.53 (5,117.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 39,891.43 (39,891.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 694.90 (694.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 82,470.89 (82,470.89)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,504.88 (4,504.88)
 Total220,597.844,609,764.73(4,389,166.89)