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Activity by Object
Agency 223 - Court of Appeals - Third 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 3103 - Limited Sales and Use Tax -- State181.19 0.00 181.19
Manual of Accounts All fiscal years 3711 - Judicial Fees39,775.00 0.00 39,775.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records14,366.16 0.00 14,366.16
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,998.03 0.00 3,998.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,707.96 0.00 6,707.96
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,477.87 0.00 7,477.87
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(239.15) 0.00 (239.15)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,950.00) 0.00 (6,950.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers81,467.35 0.00 81,467.35
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 644,599.80 (644,599.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 874,316.72 (874,316.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 46,999.18 (46,999.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,620.00 (8,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,220.50 (3,220.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 147,539.35 (147,539.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 90,404.22 (90,404.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 108,016.40 (108,016.40)
Manual of Accounts All fiscal years 7049 - 0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,743.78 (17,743.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 213.46 (213.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 139.00 (139.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 126.00 (126.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28.05 (28.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42.00 (42.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 222.65 (222.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,615.00 (2,615.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 276.00 (276.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,787.50 (1,787.50)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,117.59 (3,117.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 102.73 (102.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 379.83 (379.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,922.86 (10,922.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,812.60 (3,812.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 423.50 (423.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 180.97 (180.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19.90 (19.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 297.07 (297.07)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 347.59 (347.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 27,050.36 (27,050.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,594.00 (13,594.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.77 (2.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,954.40 (27,954.40)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 73,188.21 (73,188.21)
 Total146,784.412,120,691.99(1,973,907.58)