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Activity by Object
Agency 229 - Court of Appeals - Ninth 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 3711 - Judicial Fees17,585.00 0.00 17,585.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records35.00 0.00 35.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services332.50 0.00 332.50
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(5.00) 0.00 (5.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,175.00 0.00 3,175.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,634.11 0.00 12,634.11
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,887.50) 0.00 (2,887.50)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers52,633.59 0.00 52,633.59
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 316,160.04 (316,160.04)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 637,670.67 (637,670.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,213.60 (6,213.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,100.00 (4,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,027.17 (1,027.17)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 50,140.30 (50,140.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 54,315.35 (54,315.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 67,723.57 (67,723.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,691.40 (13,691.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,414.55 (1,414.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,986.90 (1,986.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 276.18 (276.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,570.00 (1,570.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 464.32 (464.32)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 496.27 (496.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 25.72 (25.72)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (179.44) 179.44
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,070.00 (1,070.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 192.00 (192.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,412.00 (2,412.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 895.04 (895.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 195.30 (195.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,706.20 (3,706.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,253.38 (2,253.38)
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 6,584.62 (6,584.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,057.16 (1,057.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,838.75 (3,838.75)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,864.50 (3,864.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 926.99 (926.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 204.80 (204.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 52,633.59 (52,633.59)
 Total83,502.701,244,020.93(1,160,518.23)