| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2025
September 1, 2024 - January 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3711 - Judicial Fees2,620.00 0.00 2,620.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party467.45 0.00 467.45
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 219,416.65 (219,416.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 561,480.84 (561,480.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,596.85 (8,596.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,870.00 (5,870.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 96,629.00 (96,629.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,850.38 (2,850.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 54,659.65 (54,659.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,713.11 (7,713.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 56,918.28 (56,918.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 905.55 (905.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 616.00 (616.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,104.00 (2,104.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,254.85 (16,254.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 130.90 (130.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 352.00 (352.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,714.72 (2,714.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 316.23 (316.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,862.80 (14,862.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 507.00 (507.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,366.56 (1,366.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 308.00 (308.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18.87 (18.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,465.66 (2,465.66)
 Total3,087.451,057,982.90(1,054,895.45)