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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2027
September 1, 2026 - October 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 Fees310.00 0.00 310.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records11.00 0.00 11.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10.00 0.00 10.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 114,537.48 (114,537.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 243,676.25 (243,676.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,878.14 (1,878.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,402.28 (5,402.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,166.26 (2,166.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 45,554.98 (45,554.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,227.81 (1,227.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,888.70 (22,888.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,397.96 (3,397.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 24,818.72 (24,818.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 557.55 (557.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 630.50 (630.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,507.21 (2,507.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,060.29 (4,060.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (25.00) 25.00
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,118.90 (1,118.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 184.44 (184.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,201.10 (6,201.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 238.77 (238.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 591.72 (591.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5.28 (5.28)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,314.18 (1,314.18)
 Total331.00483,388.52(483,057.52)