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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 Comptroller1,487,021.56 0.00 1,487,021.56
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 Positions1,507,739.13 0.00 1,507,739.13
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees1,644,228.36 0.00 1,644,228.36
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase18,319.34 0.00 18,319.34
Manual of Accounts All fiscal years 7022 - Longevity Pay359,407.94 0.00 359,407.94
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 3736 - Unclaimed Compensation to Crime Victims884,590.26 0.00 884,590.26
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay659,667.74 0.00 659,667.74
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 - Mileage98.50 0.00 98.50
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel(270,894.19) 0.00 (270,894.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses1,364.98 0.00 1,364.98
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 Fares5,044,163,070.31 0.00 5,044,163,070.31
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel2,821,761.16 0.00 2,821,761.16
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses3,130,076.48 0.00 3,130,076.48
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging11,700,000.00 0.00 11,700,000.00
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 Charges(8,066,233.35) 0.00 (8,066,233.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed(1,949,600.81) 0.00 (1,949,600.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed500,454,632.90 0.00 500,454,632.90
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services(20,261,854.71) 0.00 (20,261,854.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services4,265,625.97 0.00 4,265,625.97
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service397,921.09 0.00 397,921.09
Manual of Accounts All fiscal years 7291 - Postal Services14,236,583.37 0.00 14,236,583.37
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 Equipment(358,352,680.08) 0.00 (358,352,680.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed(5,337,845.43) 0.00 (5,337,845.43)
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 - Expensed67,266,549.83 0.00 67,266,549.83
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled26,565,743.08 0.00 26,565,743.08
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled1,185,315,314.57 0.00 1,185,315,314.57
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 - Expensed5,059,464.28 0.00 5,059,464.28
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment11,733,145.51 0.00 11,733,145.51
Manual of Accounts All fiscal years 7470 - Rental of Space601,836,482.00 0.00 601,836,482.00
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance4,009,790.11 0.00 4,009,790.11
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge1,582,463,947.56 0.00 1,582,463,947.56
Manual of Accounts All fiscal years 7507 - Water- Utilities200.00 0.00 200.00
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies1,290,131,760.06 0.00 1,290,131,760.06
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental373,057,077.69 0.00 373,057,077.69
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)(400,493,451.66) 0.00 (400,493,451.66)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,880.00 (1,880.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 17,054.59 (17,054.59)
 Total11,060,865,424.9329,799,948.2111,031,065,476.72