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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Costs(250.00) 0.00 (250.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees7,940.00 0.00 7,940.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records40.40 0.00 40.40
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services390.00 0.00 390.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,800.00 0.00 4,800.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,824.29 0.00 7,824.29
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers37,144.26 0.00 37,144.26
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 Employees0.00 796,663.34 (796,663.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,440.00 (27,440.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 95,080.59 (95,080.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 112,037.25 (112,037.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 84,435.11 (84,435.11)
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 Fares0.00 311.90 (311.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,418.87 (5,418.87)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,002.17 (5,002.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 833.12 (833.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,425.92 (2,425.92)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7.06 (7.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,228.87 (2,228.87)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,480.00 (7,480.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15.09 (15.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,225.59 (13,225.59)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,088.32 (1,088.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,056.30 (7,056.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,226.58 (4,226.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,631.64 (18,631.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,382.13 (1,382.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,858.50 (5,858.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,857.90 (1,857.90)
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 2,166.48 (2,166.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,199.41 (1,199.41)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 927.55 (927.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 759.32 (759.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,654.43 (1,654.43)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 37,144.26 (37,144.26)
 Total57,888.951,666,357.67(1,608,468.72)