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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2026
September 1, 2025 - July 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 Fees9,095.00 0.00 9,095.00
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 Positions0.00 617,854.06 (617,854.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,389,709.77 (1,389,709.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,553.33 (20,553.33)
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 28,423.90 (28,423.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 253,630.73 (253,630.73)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,051.38 (7,051.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 130,235.23 (130,235.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,783.73 (19,783.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 156,091.01 (156,091.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,364.30 (1,364.30)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 929.44 (929.44)
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 35,446.80 (35,446.80)
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 8,313.59 (8,313.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 996.44 (996.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 33,654.50 (33,654.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,041.00 (1,041.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,145.23 (3,145.23)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 693.00 (693.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 935.00 (935.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 53.86 (53.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,550.95 (1,550.95)
 Total10,790.102,792,743.46(2,781,953.36)