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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2026
September 1, 2025 - August 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 Fees10,210.00 0.00 10,210.00
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 Party1,885.30 0.00 1,885.30
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 675,122.80 (675,122.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,513,752.63 (1,513,752.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,431.48 (22,431.48)
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 31,085.04 (31,085.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 276,682.07 (276,682.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,680.99 (7,680.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 142,086.09 (142,086.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,596.85 (21,596.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 170,007.17 (170,007.17)
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 10,240.40 (10,240.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 43,567.38 (43,567.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 212.99 (212.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 894.55 (894.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,566.04 (9,566.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,118.24 (1,118.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,755.05 (36,755.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,436.40 (3,436.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 784.00 (784.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,020.00 (1,020.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,740.00 (1,740.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,550.25 (2,550.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,550.95 (1,550.95)
 Total12,408.303,053,725.11(3,041,316.81)