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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees41,670.00 0.00 41,670.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records43,963.81 0.00 43,963.81
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services655.00 0.00 655.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,175.00 0.00 9,175.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,564.50 0.00 1,564.50
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,727.00) 0.00 (6,727.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers85,561.28 0.00 85,561.28
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 933,656.61 (933,656.61)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,621,448.10 (1,621,448.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 424.79 (424.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,602.31 (12,602.31)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,722.73 (10,722.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 256,363.85 (256,363.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 193,962.57 (193,962.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 182,459.59 (182,459.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,467.48 (12,467.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,617.17 (2,617.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,232.50 (2,232.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 299.06 (299.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 681.50 (681.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,686.89 (2,686.89)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 14.83 (14.83)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 7.65 (7.65)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,380.00 (3,380.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,067.00 (9,067.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 368.58 (368.58)
Manual of Accounts All fiscal years 7211 - Awards0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,179.42 (1,179.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,487.24 (1,487.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,145.44 (4,145.44)
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 Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,203.24 (10,203.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26,071.45 (26,071.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 806.84 (806.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,682.61 (4,682.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,168.00 (1,168.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 451.00 (451.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,473.16 (14,473.16)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,720.42 (4,720.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,462.68 (7,462.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,145.81 (16,145.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.07 (6.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,926.30 (8,926.30)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,362.90 (1,362.90)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 85,561.28 (85,561.28)
 Total175,862.593,450,628.07(3,274,765.48)