| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2003
September 1, 2002 - August 31, 2003

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3711 - Judicial Fees(6,294.50) 0.00 (6,294.50)
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9,381.92 0.00 9,381.92
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services14,364.50 0.00 14,364.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,450.00 0.00 1,450.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party14,786.07 0.00 14,786.07
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,600.00) 0.00 (1,600.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers9,712.11 0.00 9,712.11
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 Employees0.00 614,977.62 (614,977.62)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,040.00 (9,040.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 74,442.60 (74,442.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 101,590.90 (101,590.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 65,373.72 (65,373.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,218.74 (11,218.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 390.74 (390.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,270.44 (4,270.44)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,924.49 (4,924.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 291.80 (291.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,212.33 (1,212.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,428.19 (1,428.19)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,480.00 (1,480.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 234.71 (234.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,817.99 (2,817.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (94.17) 94.17
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,052.50 (3,052.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,990.00 (1,990.00)
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 50.25 (50.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,721.13 (6,721.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 737.50 (737.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 728.49 (728.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,510.74 (1,510.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 437.55 (437.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16.40 (16.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,537.69 (2,537.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,905.60 (8,905.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,668.80 (3,668.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,576.74 (23,576.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,614.23 (1,614.23)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 25,239.16 (25,239.16)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 417.44 (417.44)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,384.36 (6,384.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 670.00 (670.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,196.00 (2,196.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,373.14 (27,373.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,916.36 (4,916.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 241.23 (241.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,790.40 (10,790.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 618.75 (618.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,991.00 (1,991.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 191.28 (191.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,986.38 (6,986.38)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,608.00 (3,608.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 9,712.11 (9,712.11)
 Total41,800.101,375,843.25(1,334,043.15)