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Activity by Object
Agency 223 - Court of Appeals - Third Court of Appeals District
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State130.59 0.00 130.59
Manual of Accounts All fiscal years 3710 - Court Fines350.00 0.00 350.00
Manual of Accounts All fiscal years 3711 - Judicial Fees37,880.00 0.00 37,880.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records181.16 0.00 181.16
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,373.32 0.00 3,373.32
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,985.40 0.00 1,985.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,366.93 0.00 6,366.93
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party21,310.01 0.00 21,310.01
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(522.52) 0.00 (522.52)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,175.00) 0.00 (7,175.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers90,436.61 0.00 90,436.61
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 Employees0.00 962,465.38 (962,465.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,771.37 (3,771.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,160.00 (8,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,786.71 (1,786.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 150,106.20 (150,106.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 93,491.62 (93,491.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 111,063.47 (111,063.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,135.19 (16,135.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 596.94 (596.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 522.48 (522.48)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 902.71 (902.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 249.62 (249.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 722.91 (722.91)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 103.57 (103.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 313.86 (313.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,897.50 (1,897.50)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9.95 (9.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,313.00 (1,313.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,824.00 (1,824.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 144.60 (144.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 349.38 (349.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 510.60 (510.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,091.25 (1,091.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,523.96 (5,523.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,121.50 (1,121.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 173.50 (173.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 593.55 (593.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 412.25 (412.25)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 34,794.80 (34,794.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,972.00 (12,972.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 378.71 (378.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,318.27 (23,318.27)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 90,436.61 (90,436.61)
 Total154,316.502,172,337.26(2,018,020.76)