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Activity by Object
Agency 229 - Court of Appeals - Ninth Court of Appeals District
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees22,496.00 0.00 22,496.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records50.00 0.00 50.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services410.00 0.00 410.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund5.00 0.00 5.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,450.00 0.00 4,450.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,088.92 0.00 11,088.92
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,500.00) 0.00 (4,500.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers68,448.50 0.00 68,448.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 322,549.92 (322,549.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 729,836.70 (729,836.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,840.00 (10,840.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 81,159.74 (81,159.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 73,184.33 (73,184.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 77,705.67 (77,705.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,260.71 (12,260.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,575.16 (2,575.16)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,885.26 (2,885.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 260.57 (260.57)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (58.17) 58.17
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 770.00 (770.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 577.88 (577.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 600.30 (600.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,960.52 (2,960.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 145.18 (145.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,935.75 (3,935.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,060.80 (1,060.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,462.08 (2,462.08)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 74,351.04 (74,351.04)
 Total102,448.421,400,078.44(1,297,630.02)