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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees52,780.00 0.00 52,780.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records37,858.19 0.00 37,858.19
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(49,199.79) 0.00 (49,199.79)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services395.00 0.00 395.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,625.00 0.00 11,625.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party547.00 0.00 547.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(10,425.00) 0.00 (10,425.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers96,396.07 0.00 96,396.07
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 916,066.85 (916,066.85)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,506,289.88 (1,506,289.88)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 57,736.05 (57,736.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,220.00 (9,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,394.06 (4,394.06)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 1,302.26 (1,302.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 222,836.77 (222,836.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 172,037.86 (172,037.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 174,274.20 (174,274.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,402.90 (15,402.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,794.39 (1,794.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,046.71 (2,046.71)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 223.63 (223.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 409.49 (409.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,873.79 (1,873.79)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 75.03 (75.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 982.69 (982.69)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 184.00 (184.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 548.23 (548.23)
Manual of Accounts All fiscal years 7211 - Awards0.00 269.29 (269.29)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,361.50 (1,361.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,113.55 (1,113.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,133.78 (3,133.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,019.91 (5,019.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,677.34 (6,677.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,028.24 (14,028.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,961.95 (1,961.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,178.13 (1,178.13)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,223.00 (1,223.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,093.95 (1,093.95)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 32,226.52 (32,226.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,860.25 (3,860.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 978.00 (978.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 285.12 (285.12)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 50.61 (50.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,151.80 (11,151.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 70.50 (70.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 96,396.07 (96,396.07)
 Total139,976.473,285,198.30(3,145,221.83)