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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees9,790.00 0.00 9,790.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records127.45 0.00 127.45
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,522.26 0.00 9,522.26
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 Employees0.00 908,290.94 (908,290.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 23,750.00 (23,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,891.48 (21,891.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,737.31 (1,737.31)
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 Contribution0.00 123,200.16 (123,200.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,895.03 (3,895.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 135,922.56 (135,922.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,351.12 (13,351.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 97,995.72 (97,995.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,543.29 (4,543.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 994.00 (994.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 21,950.00 (21,950.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 38.00 (38.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,598.45 (31,598.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 530.55 (530.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,774.41 (3,774.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 27,638.43 (27,638.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 890.00 (890.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 343.62 (343.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 297.00 (297.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 796.64 (796.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,686.28 (13,686.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,276.00 (3,276.00)
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 3,048.60 (3,048.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,126.50 (1,126.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,939.82 (2,939.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,014.99 (4,014.99)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,197.50 (2,197.50)
 Total19,439.711,920,462.09(1,901,022.38)