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Activity by Object
Agency 229 - Court of Appeals - Ninth 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 3711 - Judicial Fees19,755.00 0.00 19,755.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records11,272.35 0.00 11,272.35
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services350.00 0.00 350.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund5.00 0.00 5.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,720.00 0.00 3,720.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,343.50 0.00 3,343.50
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,875.00) 0.00 (3,875.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers47,744.84 0.00 47,744.84
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 Employees0.00 610,508.21 (610,508.21)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,897.60 (3,897.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,520.00 (3,520.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 37,800.88 (37,800.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 52,987.74 (52,987.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 65,358.45 (65,358.45)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,376.04 (14,376.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,181.01 (1,181.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,944.44 (1,944.44)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,609.72 (1,609.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 319.45 (319.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,420.17 (3,420.17)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 84.05 (84.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 136.18 (136.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,120.00 (4,120.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,532.50 (1,532.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,320.00 (1,320.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 511.35 (511.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,378.22 (4,378.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,668.53 (2,668.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,905.93 (5,905.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 901.58 (901.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 170.69 (170.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 44.95 (44.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,493.40 (3,493.40)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,739.22 (2,739.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 927.00 (927.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 184.00 (184.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 43,779.73 (43,779.73)
 Total82,315.691,197,420.96(1,115,105.27)