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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Costs25.00 0.00 25.00
Manual of Accounts All fiscal years 3711 - Judicial Fees10,260.00 0.00 10,260.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,280.00 0.00 8,280.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,623.31 0.00 11,623.31
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees13,116.64 0.00 13,116.64
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In700.00 0.00 700.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 381,145.68 (381,145.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 824,378.94 (824,378.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 47,699.00 (47,699.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,394.32 (23,394.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,343.89 (5,343.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 62,185.59 (62,185.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 107,105.32 (107,105.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,435.48 (11,435.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 90,524.39 (90,524.39)
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 1,597.00 (1,597.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 13,116.64 (13,116.64)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,001.57 (15,001.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,174.24 (1,174.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,384.85 (9,384.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,274.42 (5,274.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,415.91 (20,415.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 228.10 (228.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 84.96 (84.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 861.01 (861.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,728.84 (1,728.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,333.25 (13,333.25)
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 2,947.64 (2,947.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 972.60 (972.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,359.16 (3,359.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 238.20 (238.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,533.58 (5,533.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,400.00 (8,400.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,399.84 (1,399.84)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 700.00 (700.00)
 Total44,004.951,668,600.31(1,624,595.36)