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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2026
September 1, 2025 - November 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 Fees2,250.00 0.00 2,250.00
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 Positions0.00 159,704.14 (159,704.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 357,175.18 (357,175.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,528.14 (5,528.14)
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 7,334.78 (7,334.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 65,417.78 (65,417.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,813.52 (1,813.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 32,946.28 (32,946.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,062.36 (5,062.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 44,276.30 (44,276.30)
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 6,697.00 (6,697.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 32.92 (32.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,849.99 (1,849.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 282.80 (282.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,030.72 (9,030.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 341.00 (341.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 823.25 (823.25)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 255.00 (255.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7.28 (7.28)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,334.41 (1,334.41)
 Total2,945.60780,534.36(777,588.76)