| 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 2004
September 1, 2003 - August 31, 2004

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 Fees12,040.00 0.00 12,040.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10.60 0.00 10.60
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,530.74 0.00 1,530.74
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense20.00 0.00 20.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,630.00 0.00 2,630.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party15,087.34 0.00 15,087.34
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,500.00) 0.00 (2,500.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers13,464.39 0.00 13,464.39
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 Employees0.00 599,372.44 (599,372.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,480.00 (10,480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 72,951.20 (72,951.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 97,440.23 (97,440.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 64,572.85 (64,572.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,314.39 (11,314.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 984.50 (984.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,877.02 (3,877.02)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,273.27 (2,273.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 279.85 (279.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,798.15 (3,798.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 850.40 (850.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 304.85 (304.85)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,182.77 (2,182.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 204.27 (204.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 756.00 (756.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 157.43 (157.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,061.25 (2,061.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 835.00 (835.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,035.00 (2,035.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,880.00 (1,880.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 49.00 (49.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,000.00 (16,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 735.00 (735.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 542.46 (542.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 867.83 (867.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,988.62 (1,988.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,776.96 (13,776.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,200.00 (5,200.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,647.57 (5,647.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,997.17 (12,997.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17.60 (17.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,275.37 (2,275.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 139.94 (139.94)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,508.68 (1,508.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 353.74 (353.74)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,587.36 (1,587.36)
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 3,699.60 (3,699.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,427.88 (4,427.88)
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 70.95 (70.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,436.04 (11,436.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 777.75 (777.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 172.56 (172.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.23 (2.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 602.34 (602.34)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,227.06 (2,227.06)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 14,730.72 (14,730.72)
 Total42,283.071,305,311.22(1,263,028.15)