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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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(475.00) 0.00 (475.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees8,290.00 0.00 8,290.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records707.40 0.00 707.40
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services175.00 0.00 175.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,265.80 0.00 6,265.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party14,453.92 0.00 14,453.92
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,801.66 0.00 3,801.66
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In700.00 0.00 700.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(38.07) 0.00 (38.07)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In38.07 0.00 38.07
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 460,374.84 (460,374.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 848,647.16 (848,647.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 34,600.00 (34,600.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,828.85 (17,828.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,443.26 (17,443.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 99,228.78 (99,228.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,200.96 (3,200.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 106,970.88 (106,970.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,729.88 (12,729.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 97,528.09 (97,528.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,099.55 (6,099.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,801.66 (3,801.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,837.48 (20,837.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 795.97 (795.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,894.00 (9,894.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,687.98 (7,687.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 33,868.00 (33,868.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 797.76 (797.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,075.79 (7,075.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,130.90 (2,130.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,957.12 (2,957.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,137.10 (1,137.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,273.42 (3,273.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 224.56 (224.56)
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 1,285.90 (1,285.90)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 38.07 (38.07)
 Total33,918.781,809,732.96(1,775,814.18)