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Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees52,510.00 0.00 52,510.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,068.90 0.00 1,068.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,194.34 0.00 1,194.34
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party36,456.96 0.00 36,456.96
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 2,700,569.93 (2,700,569.93)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 150,500.00 (150,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,645.44 (41,645.44)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,004.88 (4,004.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,117.11 (13,117.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 403,361.23 (403,361.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,753.73 (12,753.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,173.67 (32,173.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,419.62 (12,419.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 165.78 (165.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 36.45 (36.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 471.00 (471.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,207.00 (15,207.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 109,167.99 (109,167.99)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,128.96 (6,128.96)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,273.04 (2,273.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 44,000.62 (44,000.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29,042.08 (29,042.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 80,950.84 (80,950.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,753.14 (17,753.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,157.99 (9,157.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,872.12 (3,872.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,254.67 (9,254.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,743.94 (3,743.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,355,380.16 (1,355,380.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 344.25 (344.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,457.52 (2,457.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 203,552.47 (203,552.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,336.33 (4,336.33)
 Total91,230.206,535,812.72(6,444,582.52)