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Activity by Object
Agency 229 - Court of Appeals - Ninth Court of Appeals District
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees18,045.00 0.00 18,045.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records151.00 0.00 151.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services237.00 0.00 237.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,775.00 0.00 3,775.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,001.30 0.00 13,001.30
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,650.00) 0.00 (3,650.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers85,359.13 0.00 85,359.13
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 552,499.80 (552,499.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 945,904.81 (945,904.81)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 35,000.00 (35,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,780.00 (20,780.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 155,477.75 (155,477.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 116,747.98 (116,747.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 105,978.21 (105,978.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,268.60 (10,268.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,617.80 (2,617.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,046.09 (3,046.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 549.77 (549.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,372.00 (1,372.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (36.60) 36.60
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,345.00 (1,345.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,191.53 (3,191.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,608.00 (4,608.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 438.76 (438.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,809.95 (8,809.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 613.88 (613.88)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,916.26 (2,916.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 618.80 (618.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,199.01 (12,199.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 624.00 (624.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,578.19 (1,578.19)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 85,359.13 (85,359.13)
 Total116,918.432,080,508.72(1,963,590.29)