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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees6,780.00 0.00 6,780.00
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 Positions0.00 446,047.84 (446,047.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,002,122.84 (1,002,122.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,918.89 (14,918.89)
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 20,480.48 (20,480.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 183,011.96 (183,011.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,085.25 (5,085.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 92,813.37 (92,813.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,189.79 (14,189.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 113,171.20 (113,171.20)
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 23,740.88 (23,740.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 89.03 (89.03)
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 - Expensed0.00 722.86 (722.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,352.85 (24,352.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 778.50 (778.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,235.61 (2,235.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 511.00 (511.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 36.94 (36.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,334.41 (1,334.41)
 Total7,803.602,035,265.34(2,027,461.74)