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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2025
September 1, 2024 - June 30, 2025

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 Fees8,245.00 0.00 8,245.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party744.45 0.00 744.45
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 445,249.95 (445,249.95)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,141,103.37 (1,141,103.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,456.04 (17,456.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,052.50 (16,052.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 196,237.58 (196,237.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,792.77 (5,792.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 110,609.18 (110,609.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,719.96 (15,719.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 118,399.74 (118,399.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,778.67 (1,778.67)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,493.50 (1,493.50)
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 32,997.35 (32,997.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 210.42 (210.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 352.00 (352.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,942.11 (4,942.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 585.79 (585.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 29,914.00 (29,914.00)
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 2,778.02 (2,778.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 791.00 (791.00)
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 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.31 (1.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 43.51 (43.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,211.39 (3,211.39)
 Total8,989.452,150,827.66(2,141,838.21)