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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2024
September 1, 2023 - August 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 Fees10,940.00 0.00 10,940.00
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 Party3,008.71 0.00 3,008.71
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 526,599.96 (526,599.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,162,171.85 (1,162,171.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,114.00 (18,114.00)
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 14,560.00 (14,560.00)
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 Contribution0.00 212,483.21 (212,483.21)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,901.62 (5,901.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 123,824.38 (123,824.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,252.60 (16,252.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 132,634.95 (132,634.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,572.39 (2,572.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,748.21 (1,748.21)
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 2,074.75 (2,074.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 39,211.58 (39,211.58)
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 6,256.23 (6,256.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 399.55 (399.55)
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 35,109.12 (35,109.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,211.62 (3,211.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,064.00 (1,064.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,020.00 (1,020.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 775.00 (775.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 68.73 (68.73)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,543.74 (3,543.74)
 Total13,993.192,421,433.74(2,407,440.55)