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Activity by Object
Agency 223 - Court of Appeals - Third 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 3103 - Limited Sales and Use Tax -- State193.91 0.00 193.91
Manual of Accounts All fiscal years 3710 - Court Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees36,550.00 0.00 36,550.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records215.00 0.00 215.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,697.31 0.00 12,697.31
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,985.40) 0.00 (1,985.40)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,382.18 0.00 6,382.18
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party24,467.02 0.00 24,467.02
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(256.09) 0.00 (256.09)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,045.00) 0.00 (6,045.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers91,258.83 0.00 91,258.83
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 644,625.98 (644,625.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,147,331.27 (1,147,331.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,032.70 (5,032.70)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 7,681.14 (7,681.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,980.00 (14,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,296.66 (7,296.66)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 160,421.54 (160,421.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 121,303.25 (121,303.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 127,615.24 (127,615.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,715.95 (14,715.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 133.00 (133.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 712.16 (712.16)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,595.02 (1,595.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 134.77 (134.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 355.13 (355.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 8.28 (8.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,660.00 (3,660.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 276.00 (276.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 72.50 (72.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,705.80 (1,705.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,408.00 (2,408.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 351.98 (351.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,495.14 (6,495.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,312.50 (7,312.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,116.97 (6,116.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 69.50 (69.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,084.45 (14,084.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 75.25 (75.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,346.29 (4,346.29)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 135.10 (135.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 37,222.40 (37,222.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,143.20 (2,143.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33,840.47 (33,840.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,060.00 (3,060.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 91,258.83 (91,258.83)
 Total163,977.762,469,121.47(2,305,143.71)