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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees9,395.00 0.00 9,395.00
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 Party2,648.71 0.00 2,648.71
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 482,716.63 (482,716.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,054,447.00 (1,054,447.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,604.50 (16,604.50)
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 13,450.00 (13,450.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,047.55 (7,047.55)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 193,626.08 (193,626.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,355.43 (5,355.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 112,986.52 (112,986.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,796.82 (14,796.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 121,138.78 (121,138.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,305.35 (2,305.35)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,572.21 (1,572.21)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (11.00) 11.00
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 35,960.61 (35,960.61)
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 4,252.79 (4,252.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 365.41 (365.41)
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 32,186.56 (32,186.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,041.00 (1,041.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,950.30 (2,950.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 938.00 (938.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 935.00 (935.00)
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 62.06 (62.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,543.74 (3,543.74)
 Total12,088.192,214,282.04(2,202,193.85)