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Activity by Object
Agency 231 - Court of Appeals - Eleventh 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 Fees9,908.00 0.00 9,908.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,286.53 0.00 1,286.53
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services175.00 0.00 175.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense455.00 0.00 455.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,880.00 0.00 1,880.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party716.95 0.00 716.95
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,725.00) 0.00 (1,725.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,048.65 0.00 5,048.65
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 Employees0.00 488,418.04 (488,418.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,320.00 (4,320.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 63,539.20 (63,539.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 70,673.23 (70,673.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 56,659.93 (56,659.93)
Manual of Accounts All fiscal years 7048 - Performance Rewards0.00 26,167.05 (26,167.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,388.63 (11,388.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 232.76 (232.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,272.07 (1,272.07)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,009.13 (2,009.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 120.87 (120.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,780.84 (1,780.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,420.23 (1,420.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 342.16 (342.16)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,496.44 (1,496.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 180.02 (180.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,022.21 (3,022.21)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 95.92 (95.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,032.50 (1,032.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 710.00 (710.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,555.00 (1,555.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 242.00 (242.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,107.51 (5,107.51)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,954.12 (1,954.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,822.68 (2,822.68)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,799.71 (1,799.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 890.90 (890.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,828.14 (1,828.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,785.24 (8,785.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,703.52 (4,703.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26,436.33 (26,436.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,152.13 (1,152.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9.95 (9.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,021.14 (3,021.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 669.80 (669.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 999.00 (999.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,519.00 (3,519.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,826.21 (15,826.21)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,810.68 (1,810.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,061.66 (1,061.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,439.18 (10,439.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 509.50 (509.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 134.62 (134.62)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 47.70 (47.70)
Manual of Accounts All fiscal years 7523 - 0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.78 (16.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,944.13 (1,944.13)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,821.93 (4,821.93)
 Total17,745.131,159,913.71(1,142,168.58)