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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees10,305.00 0.00 10,305.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9.00 0.00 9.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(123.20) 0.00 (123.20)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,335.64 0.00 4,335.64
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 373,208.22 (373,208.22)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 903,101.80 (903,101.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,721.45 (20,721.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 338.20 (338.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 123,839.85 (123,839.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,861.83 (3,861.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 142,622.50 (142,622.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,363.88 (12,363.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 91,231.65 (91,231.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,509.61 (4,509.61)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,018.00 (1,018.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 16,712.89 (16,712.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,032.09 (35,032.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 177.83 (177.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 470.00 (470.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,089.49 (7,089.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,433.99 (9,433.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,510.00 (2,510.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 362.26 (362.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,685.08 (26,685.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 946.88 (946.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,148.04 (3,148.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,726.00 (1,726.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,788.76 (2,788.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.12 (0.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 105.58 (105.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,034.88 (2,034.88)
 Total14,526.441,795,040.88(1,780,514.44)