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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees11,110.00 0.00 11,110.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records44.48 0.00 44.48
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,358.71 0.00 2,358.71
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 438,833.30 (438,833.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 950,817.80 (950,817.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,095.00 (15,095.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 93,500.00 (93,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,360.00 (12,360.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 175,153.95 (175,153.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,829.73 (4,829.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 103,265.80 (103,265.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,473.54 (13,473.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 109,415.68 (109,415.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,900.11 (1,900.11)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,288.21 (1,288.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,636.00 (1,636.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32,709.64 (32,709.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3.25 (3.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 71.16 (71.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 348.00 (348.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,084.10 (3,084.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 324.07 (324.07)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,827.29 (9,827.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 29,264.00 (29,264.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 953.50 (953.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,680.06 (2,680.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 798.00 (798.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 56.50 (56.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,543.74 (3,543.74)
 Total13,513.192,006,707.43(1,993,194.24)