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Activity by Object
Agency 229 - Court of Appeals - Ninth Court of Appeals District
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Costs100.00 0.00 100.00
Manual of Accounts All fiscal years 3711 - Judicial Fees18,835.00 0.00 18,835.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records25.00 0.00 25.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services370.00 0.00 370.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party14,172.50 0.00 14,172.50
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers86,778.61 0.00 86,778.61
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 Employees0.00 994,965.60 (994,965.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,660.00 (24,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,313.34 (18,313.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 160,515.54 (160,515.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 120,138.86 (120,138.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 111,391.21 (111,391.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,926.28 (9,926.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 962.50 (962.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 142.60 (142.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 915.00 (915.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (15.30) 15.30
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,392.13 (1,392.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 112.48 (112.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,497.91 (1,497.91)
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 2,131.82 (2,131.82)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 86,778.61 (86,778.61)
 Total120,281.112,086,952.38(1,966,671.27)