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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees13,975.00 0.00 13,975.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records22.89 0.00 22.89
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services350.00 0.00 350.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,850.00 0.00 2,850.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party14,065.02 0.00 14,065.02
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,825.00) 0.00 (2,825.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers26,257.28 0.00 26,257.28
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 364,078.24 (364,078.24)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 701,534.61 (701,534.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,860.00 (17,860.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 84,886.76 (84,886.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 100,687.00 (100,687.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 77,492.96 (77,492.96)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,206.99 (10,206.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 235.86 (235.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,962.41 (5,962.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,722.50 (3,722.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 362.40 (362.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,534.41 (2,534.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 803.06 (803.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 62.40 (62.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 551.64 (551.64)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (143.52) 143.52
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,665.72 (2,665.72)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,370.00 (1,370.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,096.00 (2,096.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 832.82 (832.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 406.13 (406.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 897.98 (897.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 88.66 (88.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,037.92 (2,037.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,864.28 (10,864.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,800.00 (13,800.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,776.47 (6,776.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,337.10 (13,337.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 286.49 (286.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,104.46 (18,104.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 462.33 (462.33)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,094.87 (2,094.87)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,023.79 (1,023.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,613.89 (5,613.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 342.73 (342.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,509.66 (7,509.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,781.04 (2,781.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,258.05 (8,258.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 864.00 (864.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 517.00 (517.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 238.80 (238.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,288.09 (1,288.09)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,474.38 (1,474.38)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 26,257.28 (26,257.28)
 Total54,695.191,504,227.66(1,449,532.47)