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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 3710 - Court Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees11,950.00 0.00 11,950.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records38.51 0.00 38.51
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services20.00 0.00 20.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,345.00 0.00 2,345.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,706.09 0.00 11,706.09
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,325.00) 0.00 (2,325.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers18,320.92 0.00 18,320.92
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 Employees0.00 656,229.52 (656,229.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,740.00 (10,740.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 75,857.48 (75,857.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 101,340.54 (101,340.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 71,001.43 (71,001.43)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,318.66 (11,318.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 865.81 (865.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,313.09 (6,313.09)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,267.20 (6,267.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 810.73 (810.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,612.23 (3,612.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,564.41 (1,564.41)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 506.27 (506.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 58.33 (58.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,063.45 (1,063.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 104.72 (104.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,791.25 (1,791.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,529.00 (4,529.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,960.39 (1,960.39)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 188.45 (188.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 448.39 (448.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 192.78 (192.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 781.35 (781.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,180.02 (2,180.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,174.45 (7,174.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,400.00 (15,400.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,450.35 (4,450.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,857.20 (8,857.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7.70 (7.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 718.81 (718.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22.95 (22.95)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,297.84 (1,297.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 933.56 (933.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 803.60 (803.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,013.00 (2,013.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,586.29 (7,586.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,178.83 (8,178.83)
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 41.25 (41.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,154.32 (9,154.32)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 826.50 (826.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 262.50 (262.50)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 166.80 (166.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 987.77 (987.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,135.55 (1,135.55)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 17,054.59 (17,054.59)
 Total42,055.521,393,569.28(1,351,513.76)