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Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees7,660.00 0.00 7,660.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records188.00 0.00 188.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(20.00) 0.00 (20.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense123.20 0.00 123.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,407.62 0.00 6,407.62
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 310,499.88 (310,499.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,030,208.57 (1,030,208.57)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,711.48 (22,711.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 121,828.20 (121,828.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,764.65 (3,764.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 138,923.04 (138,923.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,988.70 (12,988.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 93,375.80 (93,375.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,911.48 (3,911.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 22,000.00 (22,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,565.30 (4,565.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 42,674.28 (42,674.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 641.78 (641.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,349.57 (1,349.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,575.38 (4,575.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,645.62 (9,645.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19,637.81 (19,637.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 315.87 (315.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,510.64 (25,510.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,089.08 (3,089.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,092.59 (3,092.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,482.00 (1,482.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,885.32 (2,885.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 365.40 (365.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 106.48 (106.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,391.69 (2,391.69)
 Total14,358.821,891,540.61(1,877,181.79)