| ASSOCIATION ASSESMENT DUES | | 15,513.34 | | |
| ASSOCIATION DUES | | 1,305.00 | | |
| BOOKS & OTHER LIBRARY RES. <$250-DEPR | | 115.00 | | |
| CASE RELATED INSTATE MEALS | | 229.00 | | |
| CASE RELATED OUTSTATE MEALS | | 570.00 | | |
| CASE RELATED OUTSTATE MILEAGE | | 43.86 | | |
| COPIER PAPER | | 27,297.30 | | |
| COPY EQUIPMENT RENTAL | | 33,182.69 | | |
| COURT REPORTER - DEPOS TRNSCRPT - DUE PROCESS | | 112.00 | | |
| FINANCIAL STATEMENT ADJUSTMENT | | -7,428.88 | | |
| FLORIDA BAR DUES | | 6,413.03 | | |
| FREIGHT | | 68.11 | | |
| FURNITURE AND EQUIPMENT | | 19,712.16 | | |
| GASOLINE | | 26,211.32 | | |
| GEN FEES EXAM AND TESTING (OPER) | | 70.00 | | |
| GEN FEES RESEARCH (OPER) | | 56.25 | | |
| GEN FEES WESTLAW (OPER) | | 46,517.88 | | |
| I/S TRVL - HOTEL - CASE RELATED | | 628.48 | | |
| I/S TRVL - HOTEL - CONFERENCE | | 1,562.40 | | |
| I/S TRVL - HOTEL - HEARING | | 297.00 | | |
| I/S TRVL - HOTEL - TRAINING | | 4,400.63 | | |
| IN STATE ASSOCIATION MEETING | | 9.50 | | |
| IN STATE CASE RELATED TRAVEL | | 231.35 | | |
| IN STATE MILEAGE - CASE RELATED | | 553.09 | | |
| IN STATE TRAVEL-HOTEL | | 309.38 | | |
| IN STATE TRAVEL-TRAINING | | 3,840.00 | | |
| IN-STATE TRAVEL - CONFERENCE - MEALS | | 166.00 | | |
| IN-STATE TRAVEL - CONFERENCE - MILEAGE | | 68.53 | | |
| IN-STATE TRAVEL-OTHER | | 1,181.00 | | |
| INDEPENDENT CONTRACTORS OTHER (OPER) | | 7,844.29 | | |
| INFORMATION AND EVIDENCE FEES - DUE PROCESS | | 219.22 | | |
| INSTATE HEAR MILEAGE | | 62.30 | | |
| INSTATE TRAINGING MILEAGE | | 990.03 | | |
| INSTATE TRAINING MEALS | | 1,274.00 | | |
| IT SERVICE - WESTLAW AND OTHERS | | 110.00 | | |
| LEGAL SUBSCRIPTIONS | | 16,503.22 | | |
| MAILING AND DELIVERY SVC (OPER) | | 1,952.59 | | |
| MEALS - CLASS A&B - IN STATE | | 217.00 | | |
| MILEAGE - IN STATE | | 684.96 | | |
| NON-SPECIFIED ALLOTMENT | 439,767.00 | | | |
| O/S TRVL - HOTEL - CASE RELATED | | 839.46 | | |
| O/S TRVL - HOTEL - TRAINING | | 452.40 | | |
| O/S TRVL DUE PROCESS - AIRFARE - EMPLOYEE | | 92.13 | | |
| OFFICE SUPPLIES CONSUMABLE | | 26,347.10 | | |
| OFFICE SUPPLIES NON-CONSUMABLE | | 36,266.56 | | |
| OTHER CUR CHGS-OTHER | | 5,026.20 | | |
| OTHER FURNITURE AND EQUIPMENT | | 19,888.09 | | |
| OTHER INSURANCE | | 630.20 | | |
| OTHER MATERIAL AND SUPPLIES | | 415.85 | | |
| OTHER PROPERTY <$1,000-DEPR | | 75.21 | | |
| OUT OF STATE CASE RELATED TRAVEL | | 347.64 | | |
| OUT OF STATE TRAVEL - CONFERENCE ATTENDANCE | | 716.40 | | |
| OUT STATE TRAINING MEALS | | 136.00 | | |
| OUT-OF-STATE TRAVEL-OTHER | | 661.96 | | |
| PAYMENT FOR INFORMATION AND EVIDENCE | | 1,196.70 | | |
| POSTAGE | | 53,172.45 | | |
| POSTAGE EQUIPMENT RENTAL | | 1,608.78 | | |
| POSTAGE FEES - DUE PROCESS | | 29.26 | | |
| PRE-TRIAL CONSULTATION FEES - DUE PROCESS | | 150.00 | | |
| PRINTING AND REPRODUCTION | | 1,238.90 | | |
| REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | | 16,314.07 | | |
| RESEARCH FEES - DUE PROCESS | | 222.32 | | |
| RM/LABOR/COPIERS-CONTRACTED | | 33,586.30 | | |
| STATE AWARDS TO STATE EMPLOYEES-NONTAXABLE | | 148.50 | | |
| SURETY BONDS | | 2,304.49 | | |
| TRANSLATOR/INTERPRETERS - DUE PROCESS | | 238.20 | | |
| UNEMPLOYMENT COMPENSATION CONTRIBUTIONS | | 16,860.36 | | |
| VEHICLE RENTAL | | 155.78 | | |
| Total | 439,767.00 | 432,214.34 | | 7,552.66 |