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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2026
September 1, 2025 - June 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 Fees10,280.00 0.00 10,280.00
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 Party1,382.10 0.00 1,382.10
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 560,585.32 (560,585.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,262,575.24 (1,262,575.24)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,675.18 (18,675.18)
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 25,762.76 (25,762.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 230,285.68 (230,285.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,406.31 (6,406.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 117,740.67 (117,740.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,939.69 (17,939.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 141,941.02 (141,941.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,208.37 (1,208.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 810.59 (810.59)
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 31,386.51 (31,386.51)
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 7,436.54 (7,436.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 893.54 (893.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 30,553.95 (30,553.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 953.50 (953.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,843.43 (2,843.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 665.00 (665.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 47.49 (47.49)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,550.95 (1,550.95)
 Total11,975.102,542,217.95(2,530,242.85)