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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2026
September 1, 2025 - May 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 Fees8,355.00 0.00 8,355.00
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 Positions0.00 503,316.58 (503,316.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,132,349.04 (1,132,349.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,797.04 (16,797.04)
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 23,121.62 (23,121.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 206,648.82 (206,648.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,745.78 (5,745.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 105,277.02 (105,277.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,064.74 (16,064.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 127,556.11 (127,556.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,125.65 (1,125.65)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 707.06 (707.06)
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 27,326.22 (27,326.22)
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 7,236.23 (7,236.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 786.21 (786.21)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,453.40 (27,453.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 866.00 (866.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,541.63 (2,541.63)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 553.00 (553.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 765.00 (765.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 43.77 (43.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,550.95 (1,550.95)
 Total9,378.602,288,758.08(2,279,379.48)