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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2026
September 1, 2025 - March 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 Fees6,785.00 0.00 6,785.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records313.00 0.00 313.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party710.60 0.00 710.60
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 388,779.10 (388,779.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 871,896.64 (871,896.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,040.74 (13,040.74)
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 17,839.34 (17,839.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 159,375.10 (159,375.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,424.72 (4,424.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 80,349.72 (80,349.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,314.84 (12,314.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 98,786.28 (98,786.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 963.08 (963.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 603.53 (603.53)
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 20,291.92 (20,291.92)
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 6,657.85 (6,657.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 622.44 (622.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,252.30 (21,252.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 691.00 (691.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,939.09 (1,939.09)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 413.00 (413.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 595.00 (595.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33.00 (33.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,334.41 (1,334.41)
 Total7,808.601,782,805.68(1,774,997.08)