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Activity by Object
Agency 231 - Court of Appeals - Eleventh 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 Fees11,464.00 0.00 11,464.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,975.48 0.00 1,975.48
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services51.00 0.00 51.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(455.00) 0.00 (455.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,020.00 0.00 2,020.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,882.55 0.00 2,882.55
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,600.00) 0.00 (2,600.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers6,044.04 0.00 6,044.04
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 Employees0.00 511,822.25 (511,822.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,540.00 (4,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 887.01 (887.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 67,981.69 (67,981.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 71,525.54 (71,525.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,017.71 (57,017.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,403.51 (11,403.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 350.75 (350.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,683.90 (1,683.90)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,048.73 (2,048.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 164.00 (164.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,217.42 (2,217.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,319.66 (4,319.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,121.79 (4,121.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 409.02 (409.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,362.00 (2,362.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (143.52) 143.52
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,178.75 (1,178.75)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,631.25 (1,631.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 171.00 (171.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 289.37 (289.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 852.90 (852.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 372.50 (372.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,343.78 (1,343.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 31.95 (31.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,525.27 (4,525.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,661.84 (6,661.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,273.35 (4,273.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,841.74 (20,841.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,444.05 (3,444.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,664.89 (9,664.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,162.17 (3,162.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 37.45 (37.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,853.05 (2,853.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,633.21 (15,633.21)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,142.32 (5,142.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 794.04 (794.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,685.68 (9,685.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 555.12 (555.12)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 419.53 (419.53)
Manual of Accounts All fiscal years 7523 - 0.00 768.00 (768.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 72.19 (72.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,141.02 (4,141.02)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 6,044.04 (6,044.04)
 Total21,382.071,183,906.84(1,162,524.77)