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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 3711 - Judicial Fees8,950.00 0.00 8,950.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5.00 0.00 5.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,034.20 0.00 6,034.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,556.35 0.00 13,556.35
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 Positions0.00 464,499.84 (464,499.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 867,606.46 (867,606.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 53,500.00 (53,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,617.08 (19,617.08)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1.15 (1.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 102,439.51 (102,439.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,503.57 (3,503.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 115,109.46 (115,109.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,963.82 (12,963.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 97,285.54 (97,285.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,072.69 (5,072.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,417.50 (1,417.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 198.00 (198.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,844.68 (20,844.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 329.85 (329.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 321.09 (321.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,765.18 (7,765.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 28,653.59 (28,653.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 225.64 (225.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,561.54 (3,561.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,618.00 (2,618.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,836.14 (19,836.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,224.00 (3,224.00)
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 2,993.55 (2,993.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 505.50 (505.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,411.81 (2,411.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 108.15 (108.15)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,766.01 (1,766.01)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 700.00 (700.00)
 Total29,245.551,846,176.35(1,816,930.80)