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Activity by Object
Agency 223 - Court of Appeals - Third 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 3103 - Limited Sales and Use Tax -- State133.04 0.00 133.04
Manual of Accounts All fiscal years 3711 - Judicial Fees36,650.00 0.00 36,650.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records250.00 0.00 250.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services43,784.93 0.00 43,784.93
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,217.63 0.00 6,217.63
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party23,819.89 0.00 23,819.89
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(175.67) 0.00 (175.67)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,875.00) 0.00 (6,875.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers95,174.02 0.00 95,174.02
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 1,163,007.59 (1,163,007.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,366.00 (23,366.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 6,864.00 (6,864.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 47,000.00 (47,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,700.00 (13,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,245.79 (2,245.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 171,993.53 (171,993.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 141,614.56 (141,614.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 134,000.73 (134,000.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,476.74 (13,476.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 235.50 (235.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 243.60 (243.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 813.50 (813.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 174.72 (174.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 213.65 (213.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 276.64 (276.64)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,831.00 (1,831.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 26.00 (26.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1.32 (1.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 329.00 (329.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,420.00 (1,420.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,291.00 (4,291.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,985.25 (3,985.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,788.00 (4,788.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 154.90 (154.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 222.42 (222.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,467.34 (25,467.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,862.75 (6,862.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,631.97 (7,631.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 293.24 (293.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 36.12 (36.12)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,689.47 (4,689.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,322.00 (1,322.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 174.99 (174.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 83.45 (83.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 260.25 (260.25)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 44,867.97 (44,867.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.23 (0.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 43,956.09 (43,956.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 893.00 (893.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 95,174.02 (95,174.02)
 Total198,978.842,612,688.13(2,413,709.29)