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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees12,940.00 0.00 12,940.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10.41 0.00 10.41
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services140.00 0.00 140.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,372.73 0.00 10,372.73
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers31,347.25 0.00 31,347.25
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 414,999.84 (414,999.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 707,250.50 (707,250.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,140.00 (19,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,255.43 (22,255.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 91,403.65 (91,403.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 109,170.37 (109,170.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 77,170.26 (77,170.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,200.67 (10,200.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,485.85 (1,485.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,073.50 (5,073.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,488.88 (4,488.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 885.43 (885.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,641.07 (3,641.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 593.58 (593.58)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 596.35 (596.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 59.36 (59.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (84.56) 84.56
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,257.42 (2,257.42)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,492.00 (1,492.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,028.96 (2,028.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 469.60 (469.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,294.75 (1,294.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 167.66 (167.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,284.69 (5,284.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 22.17 (22.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,925.75 (1,925.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,523.33 (10,523.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 113.48 (113.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,672.33 (5,672.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,555.20 (8,555.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,138.17 (1,138.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19.99 (19.99)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,358.43 (1,358.43)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,691.92 (1,691.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,763.00 (4,763.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,550.42 (14,550.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,556.00 (2,556.00)
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 3,139.18 (3,139.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 802.00 (802.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,174.22 (2,174.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,344.52 (1,344.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,325.96 (7,325.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,424.27 (1,424.27)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 31,347.25 (31,347.25)
 Total54,810.391,582,092.85(1,527,282.46)