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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Costs75.00 0.00 75.00
Manual of Accounts All fiscal years 3711 - Judicial Fees9,395.00 0.00 9,395.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records50.95 0.00 50.95
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services465.00 0.00 465.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense400.00 0.00 400.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,266.27 0.00 10,266.27
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers31,795.70 0.00 31,795.70
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 Employees0.00 763,884.63 (763,884.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 27,300.00 (27,300.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,260.00 (26,260.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 90,315.61 (90,315.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 105,755.28 (105,755.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 82,944.50 (82,944.50)
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 1,650.97 (1,650.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,078.62 (6,078.62)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,341.32 (5,341.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 754.41 (754.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,167.58 (2,167.58)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 41.62 (41.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 345.03 (345.03)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 25.68 (25.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 19.04 (19.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,200.37 (2,200.37)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 743.81 (743.81)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 445.70 (445.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8.75 (8.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,150.19 (13,150.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,671.00 (1,671.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,576.74 (13,576.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,749.60 (5,749.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,694.97 (13,694.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,403.90 (1,403.90)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 37,590.00 (37,590.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,798.00 (2,798.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,001.00 (9,001.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,630.76 (2,630.76)
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 2,474.34 (2,474.34)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 955.00 (955.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,042.03 (2,042.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,703.82 (4,703.82)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,569.52 (1,569.52)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 31,795.70 (31,795.70)
 Total52,447.921,685,459.46(1,633,011.54)