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Activity by Object
Agency 229 - Court of Appeals - Ninth Court of Appeals District
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees17,222.98 0.00 17,222.98
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records39.00 0.00 39.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services340.00 0.00 340.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense0.00 110,709.97 (110,709.97)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,856.58 0.00 12,856.58
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,150.00) 0.00 (3,150.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers69,933.42 0.00 69,933.42
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 385,170.73 (385,170.73)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,489.00 (1,489.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 178.58 (178.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,434.21 (6,434.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 230.54 (230.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 86,321.60 (86,321.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 206,715.00 (206,715.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13.12 (13.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,017.45 (4,017.45)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,745.47 (3,745.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 842.06 (842.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,802.72 (3,802.72)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 273.00 (273.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,058.93 (2,058.93)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,733.30 (12,733.30)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22.00 (22.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,712.88 (4,712.88)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 261.86 (261.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,986.00 (7,986.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 501.86 (501.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,269.32 (8,269.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 833.75 (833.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,494.50 (5,494.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,265.08 (14,265.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,642.67 (1,642.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,213.04 (1,213.04)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 64,030.88 (64,030.88)
 Total97,241.981,658,008.60(1,560,766.62)