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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 3704 - Court Costs175.00 0.00 175.00
Manual of Accounts All fiscal years 3711 - Judicial Fees12,200.00 0.00 12,200.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records212.93 0.00 212.93
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services765.00 0.00 765.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense25.00 0.00 25.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,030.35 0.00 13,030.35
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(450.00) 0.00 (450.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers31,639.79 0.00 31,639.79
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 Employees0.00 712,357.10 (712,357.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 824.00 (824.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,540.00 (24,540.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 88,188.25 (88,188.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 107,410.68 (107,410.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 76,332.78 (76,332.78)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,180.13 (9,180.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 734.63 (734.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,747.17 (4,747.17)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,642.00 (4,642.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 506.93 (506.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,038.62 (2,038.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 552.22 (552.22)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 860.64 (860.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 250.89 (250.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 949.44 (949.44)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (65.04) 65.04
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,334.65 (2,334.65)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 865.00 (865.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,214.51 (2,214.51)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 384.00 (384.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 154.01 (154.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,783.80 (11,783.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,727.00 (1,727.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,421.00 (7,421.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,710.84 (5,710.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,108.56 (17,108.56)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 171.54 (171.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,541.29 (1,541.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,118.28 (6,118.28)
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 2,608.91 (2,608.91)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 829.00 (829.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,629.03 (1,629.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,169.53 (1,169.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,583.12 (1,583.12)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 31,639.79 (31,639.79)
 Total57,598.071,548,650.14(1,491,052.07)