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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 3711 - Judicial Fees41,947.50 0.00 41,947.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records435.00 0.00 435.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services45,167.97 0.00 45,167.97
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party45,094.83 0.00 45,094.83
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,388,499.60 (1,388,499.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,428,095.34 (2,428,095.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 118,500.00 (118,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,563.99 (35,563.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 384,393.37 (384,393.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,902.78 (11,902.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 290,762.68 (290,762.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 35,763.86 (35,763.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 273,743.66 (273,743.66)
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 Fares0.00 312.10 (312.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 807.88 (807.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 48.72 (48.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,777.94 (1,777.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,060.00 (12,060.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 133.01 (133.01)
Manual of Accounts All fiscal years 7211 - Awards0.00 867.14 (867.14)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 624.00 (624.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,203.63 (1,203.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 396.40 (396.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (925.30) 925.30
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,398.10 (21,398.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 629.77 (629.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,446.00 (1,446.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,076.68 (5,076.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,799.65 (8,799.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 60,569.02 (60,569.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 43,139.50 (43,139.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 88,583.30 (88,583.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,310.43 (4,310.43)
 Total132,645.305,231,988.83(5,099,343.53)