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Activity by Object
Agency 229 - Court of Appeals - Ninth Court of Appeals District
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees18,161.41 0.00 18,161.41
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records82.00 0.00 82.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services100.00 0.00 100.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,400.00 0.00 3,400.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,313.50 0.00 13,313.50
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,450.00) 0.00 (3,450.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers76,406.76 0.00 76,406.76
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 511,633.16 (511,633.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 902,856.48 (902,856.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,820.00 (18,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,849.63 (2,849.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 144,579.33 (144,579.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 106,315.89 (106,315.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 105,027.67 (105,027.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,439.76 (10,439.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,964.28 (3,964.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,364.60 (2,364.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 680.29 (680.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,444.50 (2,444.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (91.26) 91.26
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 960.96 (960.96)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,800.96 (2,800.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 183.72 (183.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,141.68 (2,141.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,249.87 (2,249.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,450.35 (8,450.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,362.00 (1,362.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,586.26 (1,586.26)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 76,406.76 (76,406.76)
 Total108,013.671,912,026.89(1,804,013.22)