| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2011
September 1, 2010 - August 31, 2011

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3704 - Court Costs450.00 0.00 450.00
Manual of Accounts All fiscal years 3711 - Judicial Fees12,390.00 0.00 12,390.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records15.39 0.00 15.39
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,080.00 0.00 5,080.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,168.27 0.00 10,168.27
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees58.53 0.00 58.53
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In400.00 0.00 400.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers42,833.36 0.00 42,833.36
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 378,987.94 (378,987.94)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 689,819.89 (689,819.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 15,752.00 (15,752.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,744.98 (27,744.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,596.29 (18,596.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 82,684.98 (82,684.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 102,820.94 (102,820.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 76,299.96 (76,299.96)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,110.61 (8,110.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,065.06 (1,065.06)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,507.88 (1,507.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 273.83 (273.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 344.46 (344.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 60.36 (60.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 338.19 (338.19)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (41.40) 41.40
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,865.00 (1,865.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 645.00 (645.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 20.46 (20.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,908.26 (13,908.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,088.46 (1,088.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,376.13 (15,376.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,936.73 (6,936.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,559.77 (17,559.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,115.00 (1,115.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,909.66 (10,909.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,229.48 (2,229.48)
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 3,108.43 (3,108.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 732.50 (732.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,911.61 (1,911.61)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 208.80 (208.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,090.00 (1,090.00)
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 1,664.75 (1,664.75)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 42,833.36 (42,833.36)
 Total71,395.551,532,799.37(1,461,403.82)