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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees10,206.90 0.00 10,206.90
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,414.72 0.00 4,414.72
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services61.00 0.00 61.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,875.00 0.00 1,875.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue50.00 0.00 50.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party270.38 0.00 270.38
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(50.00) 0.00 (50.00)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,675.00) 0.00 (1,675.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers6,793.53 0.00 6,793.53
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 Employees0.00 564,352.21 (564,352.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,260.00 (8,260.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 71,209.98 (71,209.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 88,919.93 (88,919.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 60,903.27 (60,903.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,227.64 (11,227.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 699.38 (699.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,313.81 (2,313.81)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,802.50 (2,802.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 231.32 (231.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,344.44 (1,344.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 856.49 (856.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,122.96 (1,122.96)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,998.65 (2,998.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 298.60 (298.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,271.40 (2,271.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 140.44 (140.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,185.00 (1,185.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,475.00 (2,475.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 87.83 (87.83)
Manual of Accounts All fiscal years 7211 - Awards0.00 113.56 (113.56)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,951.82 (2,951.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,502.55 (1,502.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,433.98 (1,433.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,048.16 (8,048.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,503.71 (2,503.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25,942.30 (25,942.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,975.48 (1,975.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 614.95 (614.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,669.54 (3,669.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,551.48 (16,551.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,492.74 (4,492.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 278.35 (278.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,579.47 (9,579.47)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 608.25 (608.25)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 190.80 (190.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.58 (2.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,314.86 (8,314.86)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 6,793.53 (6,793.53)
 Total21,946.531,246,223.88(1,224,277.35)