Description of Data Element 01301





NAME:         Appropriation Category                                            



NUMBER:       01301                                                             



FILES/TABLES: DOM   EA    OPER                                                  
COMPONENTS:   01733                                                             



INTENT:                                                                         
   Budgetary                                                                    



DEFINITION:                                                                     
   A statutory designation of funds for a specific purpose.                     
   The lowest level line item of funding in the General                         
   Appropriation Act.                                                           



CODING INSTRUCTIONS:                                                            
   Coded using the historical SAMAS/FLAIR state standards and                   
   certain specific special categories.                                         



TABLE VALUES:                                                                   
   000000         PROGRAM GENERATED                                             
   000100         FEES                                                          
   000110         RENTAL CAR SURCHARGE                                          
   000115         ROYALTIES                                                     
   000118         TELEPHONE COMMISSIONS                                         
   000120         TOLLS AND ADMISSIONS                                          
   000300         TAXES                                                         
   000400         MISCELLANEOUS RECEIPTS                                        
   000500         INTEREST                                                      
   000700         U S GRANTS                                                    
   000800         CITY OR COUNTY GRANTS                                         
   001000         STATE GRANTS                                                  
   001100         OTHER GRANTS AND DONATIONS                                    
   001101         DONATIONS/CONTRIBUTIONS GIVEN TO THE STATE                    
   001200         FINES, FORFEITURES, AND JUDGEMENTS                            
   001202         PENALTIES                                                     
   001203         SALE OF CONFISCATED/FORFEITED PROPERTY                        
   001500         TRANSFERS                                                     
   001510         TRANSFER OF FEDERAL FUNDS                                     
   001800         REFUNDS                                                       
   001801         REIMBURSEMENTS                                                
   001901         SALES OF GOODS/SERVICES OUTSIDE STATE GOV'T                   
   001903         SALES OF GOODS/SERVICES TO STATE AGENCIES                     
   001904         SALE OF GOODS OUTSIDE STATE GOVERNMENT                        
   001905         SALE OF SERVICES OUTSIDE STATE GOVERNMENT                     
   001906         SALE OF GOODS TO STATE EMPLOYEES                              
   001907         SALE OF SERVICES TO STATE EMPLOYEES                           
   002101         RENT                                                          
   002102         CONCESSIONS                                                   
   002200         SALE OF BONDS/REVENUE CERTIFICATES                            
   002300         REPAYMENT OF LOANS                                            
   002500         COLLECTIONS OF FEDERAL AND/OR STATE TAXES                     
   002800         INSURANCE RECOVERIES-FIRE LOSSES                              
   002801         INSURANCE RECOVERIES - OTHER                                  
   002900         SALE OF SURPLUS PROPERTY                                      
   003700         PRIOR YEAR WARRANT CANCELLATIONS                              
   003800         12 MONTH OLD WARRANTS (12 MO VOID)                            
   004000         OTHER NON OPERATING RECEIPTS                                  
   004800         SALES OF DATA PROCESSING SERVICES                             
   004801         SALES OF DATA PROCESSING SVCS TO STATE AGENCIES               
   004802         SALE OF DATA PROCESSING SVCS OUTSIDE STATE GOVT               
   005000         SUSPENSE                                                      
   007000         UNIVERSITY DEVOLUTION PAYROLL CASH                            
   010000         SALARIES AND BENEFITS                                         
   030000         OTHER PERSONAL SERVICES                                       
   040000         EXPENSES                                                      
   050009         CENTERS OF EXCELLENCE                                         
   050044         G/A-CRITICAL JOBS INITIATIVE                              <   
   050065         G/A-ALZHEIMER'S RESEARCH                                      
   050333         G/A-MOFFETT CANCER CTR                                    <   
   052310         G/A-EDUCATIONAL & GENERAL                                     
   052315         G/A-IFAS                                                      
   052320         G/A-USF MEDICAL CENTER                                        
   052325         G/A-UF HEALTH CENTER                                          
   052335         G/A-FSU MEDICAL SCHOOL                                        
   052340         G/A-COLLEGE & UNIV CENTERS                                    
   052345         G/A-CANCER CENTER OPERATIONS                                  
   052350         G/A-STUDENT FINANCIAL AID                                     
   060000         OPERATING CAPITAL OUTLAY                                      
   080000         FIXED CAPITAL OUTLAY                                          
   100043         FEE WAIVERS                                                   
   100048         BLACK MALE EXPLORERS PROG                                     
   100306         G/A-CANCER CENTER OPERATIONS                                  
   100378         CHALLENGE GRANTS                                              
   100518         COASTAL/OCEAN ENG RES LAB                                     
   101176         ENERGY CONSERV/CONV LAB                                       
   101295         G/A-FL INST/PHOSPHATE RES                                     
   101312         FL DEMO PRJ-DIRECT COSTS                                      
   101314         INDIRECT COSTS                                                
   101360         TR/GRANTS & DONAT TF/FACTS                                    
   101743         INSTITUTE OF GOVERNMENT                                       
   101977         LIBRARY RESOURCES                                             
   102219         ON-FARM DIR ASSIST TO TOBACCO  FARMERS                        
   102329         OUT-OF-STATE FEE WAIVERS                                      
   102545         PLANT MAINTENANCE                                             
   103241         RISK MANAGEMENT INSURANCE                                     
   103290         SALARY INCENTIVE PAYMENTS                                     
   103825         STUDENT FINANCIAL AID                                         
   104123         WATER CONSERV LAB                                             
   109840         G/A-HURRICANE RELIEF                                      <   
   110123         SCHOLARSHIPS                                                  
   110245         VIRGIL HAWKINS FELLOW PRO                                     
   120000         DEBT SERVICE                                                  
   130100         UNIVERSITY CARRYFORWARD                                       
   140000         G/A-LOC GOV/NONPR ORG-FCO                                     
   180000         TRANSFERS                                                     
   180020         TRANSFER TO FISH & WILDLIFE CONS. COMM.                       
   180200         TR/GENERAL REVENUE-SWCAP                                      
   181283         TR APPROVED FCO PROJECT FUNDS TO UNIV CONST. TF               
   181285         TRAN TO MED SCHOOL AND NEW UNIVERSITY                         
   181289         TRAN CASH FROM GEN OFFICE IBI TO UNIV IBI                     
   190000         PURCHASE OF INVESTMENTS                                       
   210015         REGIONAL DATA CENTERS-SUS                                     
   220000         REFUND                                                        
   220020         REFUND STATE REVENUES                                         
   220030         REFUND NONSTATE REVENUES                                      
   310228         PAYMENT OF SALES TAX                                          
   310322         SERVICE CHARGE TO GEN REV                                     
   310410         UNIVERSITY DEVOLUTION CASH                                    
   490145         RELIEF/HOPKINS-BOWMAN/HOPK                                    
   800000         SPECIAL EXPENSES                                              
   999999         PROGRAM GENERATED                                             



SOURCE RESPONSIBILITY:                                                          
   LAS/PBS                                                                      



DATABASE INFORMATION:                                                           
   PHYSICAL DESCRIPTION: X(6)                                                   
   COLUMN NAME:          APPROP_CATEGORY                                        
   SHORT NAME:           CAT                                                    



CREATE-CHANGE DATE:  07/11/05                                                   



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