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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2025
September 1, 2024 - August 31, 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 Fees10,920.00 0.00 10,920.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,533.45 0.00 1,533.45
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 535,583.27 (535,583.27)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,368,121.93 (1,368,121.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,999.71 (20,999.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,297.50 (20,297.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 235,638.47 (235,638.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,945.58 (6,945.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 132,478.32 (132,478.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,893.48 (18,893.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 142,663.72 (142,663.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,051.71 (2,051.71)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,712.80 (1,712.80)
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 43,042.85 (43,042.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 31.50 (31.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 238.51 (238.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,552.00 (1,552.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,429.43 (5,429.43)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 812.87 (812.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 35,934.48 (35,934.48)
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 3,322.31 (3,322.31)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 966.00 (966.00)
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 1,500.00 (1,500.00)
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 52.27 (52.27)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,211.39 (3,211.39)
 Total12,453.452,585,655.41(2,573,201.96)