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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees5,640.00 0.00 5,640.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party700.60 0.00 700.60
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 331,510.36 (331,510.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 741,670.44 (741,670.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,162.59 (11,162.59)
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 15,198.20 (15,198.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 135,738.24 (135,738.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,764.19 (3,764.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 67,886.07 (67,886.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,439.89 (10,439.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 84,400.46 (84,400.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 805.19 (805.19)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 500.00 (500.00)
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 16,872.96 (16,872.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 65.40 (65.40)
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 18,151.75 (18,151.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 603.50 (603.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,642.57 (1,642.57)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 364.00 (364.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 750.00 (750.00)
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)
 Total6,340.601,528,967.99(1,522,627.39)