Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees11,015.00 0.00 11,015.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records473.00 0.00 473.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(70,000.00) 0.00 (70,000.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party78,091.75 0.00 78,091.75
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 501,945.72 (501,945.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 957,698.54 (957,698.54)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,380.00 (16,380.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 159,139.60 (159,139.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,135.04 (4,135.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 136,545.66 (136,545.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,024.38 (14,024.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 107,539.37 (107,539.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,765.02 (3,765.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,607.83 (2,607.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,978.85 (28,978.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 245.45 (245.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,459.00 (2,459.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,664.82 (7,664.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,097.83 (12,097.83)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 119.90 (119.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,559.47 (17,559.47)
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 3,219.65 (3,219.65)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,538.00 (1,538.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,793.12 (2,793.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 70,125.10 (70,125.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,540.85 (1,540.85)
 Total19,579.752,063,220.08(2,043,640.33)