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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Fees46,894.00 0.00 46,894.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records36,396.01 0.00 36,396.01
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating330,000.00 0.00 330,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services440.00 0.00 440.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense20.00 0.00 20.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,225.00 0.00 10,225.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,377.03 0.00 1,377.03
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(10,375.00) 0.00 (10,375.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers87,601.63 0.00 87,601.63
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 966,649.68 (966,649.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,486,678.57 (1,486,678.57)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 57,023.00 (57,023.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,300.00 (4,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 774.35 (774.35)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 203,048.05 (203,048.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 141,307.24 (141,307.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 169,812.87 (169,812.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,852.56 (19,852.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,913.00 (2,913.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 716.45 (716.45)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 614.00 (614.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 249.84 (249.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,034.62 (1,034.62)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 454.31 (454.31)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 836.00 (836.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 71.93 (71.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 369.00 (369.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 807.35 (807.35)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,421.95 (1,421.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 455.70 (455.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,772.56 (3,772.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,494.00 (8,494.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,530.63 (28,530.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,187.84 (9,187.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,117.35 (19,117.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7.03 (7.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,593.87 (3,593.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,444.11 (3,444.11)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,138.98 (2,138.98)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 15,839.75 (15,839.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,725.40 (3,725.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 900.36 (900.36)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 84.97 (84.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,398.99 (19,398.99)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 80,591.98 (80,591.98)
 Total502,578.673,278,543.29(2,775,964.62)