Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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(275.00) 0.00 (275.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees9,530.00 0.00 9,530.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records25.80 0.00 25.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services250.00 0.00 250.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,640.00 0.00 10,640.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,765.15 0.00 10,765.15
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees9,009.29 0.00 9,009.29
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In400.00 0.00 400.00
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 Employees0.00 723,982.11 (723,982.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,573.12 (27,573.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 56,823.05 (56,823.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 98,990.26 (98,990.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,859.26 (9,859.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 81,196.17 (81,196.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,126.41 (7,126.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,009.29 (9,009.29)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 410.60 (410.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,932.56 (15,932.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,322.87 (1,322.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,339.50 (9,339.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,324.55 (5,324.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,683.95 (23,683.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 245.80 (245.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,157.13 (1,157.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,307.00 (10,307.00)
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 7503 - Telecommunications - Long Distance0.00 8.14 (8.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,958.13 (2,958.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,019.60 (1,019.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,079.94 (4,079.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 235.65 (235.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 489.34 (489.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,100.00 (8,100.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,442.93 (1,442.93)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 400.00 (400.00)
 Total40,345.241,519,681.68(1,479,336.44)