| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 226 - Court of Appeals - Sixth 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
 Download to Excel
Manual of Accounts All fiscal years 3711 - Judicial Fees13,025.00 0.00 13,025.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records72.10 0.00 72.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services135.00 0.00 135.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,525.00 0.00 2,525.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party18,081.15 0.00 18,081.15
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,600.00) 0.00 (2,600.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers20,633.55 0.00 20,633.55
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 322,549.92 (322,549.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 546,892.06 (546,892.06)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,676.00 (9,676.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,120.00 (3,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 504.27 (504.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 33,943.09 (33,943.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 58,836.22 (58,836.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 60,062.38 (60,062.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,214.88 (8,214.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,556.05 (2,556.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,841.85 (1,841.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 214.36 (214.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,735.65 (1,735.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 423.00 (423.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 397.06 (397.06)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 944.46 (944.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 197.16 (197.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 852.00 (852.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 63.24 (63.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,499.25 (1,499.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,810.00 (1,810.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9.22 (9.22)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 42.00 (42.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,541.38 (1,541.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,912.38 (1,912.38)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 64.81 (64.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,899.78 (5,899.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6.14 (6.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 970.03 (970.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,200.00 (5,200.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,000.00 (27,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,572.06 (7,572.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 881.20 (881.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,038.02 (1,038.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 361.76 (361.76)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 33,649.60 (33,649.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 964.20 (964.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,220.00 (1,220.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 100.02 (100.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,626.75 (4,626.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 528.00 (528.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,673.64 (4,673.64)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 19,068.33 (19,068.33)
 Total51,371.801,173,762.22(1,122,390.42)