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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees4,200.00 0.00 4,200.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party695.60 0.00 695.60
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 274,241.62 (274,241.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 611,444.24 (611,444.24)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,284.44 (9,284.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 76,500.00 (76,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,577.06 (12,577.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 112,103.28 (112,103.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,103.66 (3,103.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 56,035.21 (56,035.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,626.77 (8,626.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 70,016.26 (70,016.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 542.33 (542.33)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,769.18 (2,769.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,424.00 (13,424.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 41.77 (41.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 368.00 (368.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,562.73 (5,562.73)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 460.70 (460.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,051.20 (15,051.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 516.00 (516.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,376.45 (1,376.45)
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 Disposal0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22.16 (22.16)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,334.41 (1,334.41)
 Total4,895.601,277,034.47(1,272,138.87)