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Activity by Object
Agency 229 - Court of Appeals - Ninth Court of Appeals District
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 3704 - Court Costs600.00 0.00 600.00
Manual of Accounts All fiscal years 3711 - Judicial Fees23,705.00 0.00 23,705.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records40.00 0.00 40.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services740.00 0.00 740.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,256.99 0.00 13,256.99
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(575.00) 0.00 (575.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers83,502.66 0.00 83,502.66
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 Employees0.00 973,869.50 (973,869.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,780.00 (22,780.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 157,285.20 (157,285.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 117,735.50 (117,735.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 106,323.52 (106,323.52)
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 3,498.80 (3,498.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,799.27 (2,799.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 664.51 (664.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,969.50 (1,969.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 65.46 (65.46)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,630.00 (1,630.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,682.75 (3,682.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,728.00 (4,728.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 413.76 (413.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,071.03 (3,071.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 432.43 (432.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 167.88 (167.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 135.98 (135.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,280.20 (11,280.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 623.99 (623.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 56.60 (56.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,880.52 (1,880.52)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 83,502.66 (83,502.66)
 Total121,269.652,066,365.46(1,945,095.81)