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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2026
September 1, 2025 - December 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 Fees3,875.00 0.00 3,875.00
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 Positions0.00 216,972.88 (216,972.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 481,218.04 (481,218.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,406.29 (7,406.29)
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 9,955.92 (9,955.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 88,465.32 (88,465.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,443.13 (2,443.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 44,184.35 (44,184.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,813.65 (6,813.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 55,631.97 (55,631.97)
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 10,045.50 (10,045.50)
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 4,655.65 (4,655.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 285.58 (285.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,040.96 (12,040.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 428.50 (428.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,099.85 (1,099.85)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 255.00 (255.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11.28 (11.28)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,334.41 (1,334.41)
 Total4,570.601,024,464.56(1,019,893.96)