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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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(1,675.00) 0.00 (1,675.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees65,328.00 0.00 65,328.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records928.88 0.00 928.88
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services43,328.76 0.00 43,328.76
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party43,776.59 0.00 43,776.59
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees18,934.98 0.00 18,934.98
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,376,124.60 (1,376,124.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,352,128.84 (2,352,128.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 147,000.00 (147,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,740.47 (28,740.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,194.50 (10,194.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 370,772.99 (370,772.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,154.75 (10,154.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 249,788.20 (249,788.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 33,618.94 (33,618.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 275,838.91 (275,838.91)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 213.41 (213.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,245.54 (1,245.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 291.36 (291.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,752.94 (1,752.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,641.00 (12,641.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,874.31 (5,874.31)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 18,934.98 (18,934.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,722.89 (2,722.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 545.52 (545.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,033.00 (3,033.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,252.36 (19,252.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,224.49 (2,224.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 198.50 (198.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,990.00 (2,990.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 58,759.36 (58,759.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 83,473.98 (83,473.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 101,466.10 (101,466.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,776.48 (3,776.48)
 Total170,622.215,177,964.00(5,007,341.79)