| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2017
September 1, 2016 - August 31, 2017

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3711 - Judicial Fees53,986.00 0.00 53,986.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records91.00 0.00 91.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services78,154.10 0.00 78,154.10
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party34,532.77 0.00 34,532.77
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,368,666.27 (1,368,666.27)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,755,852.28 (2,755,852.28)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 175,500.00 (175,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 179.05 (179.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 46,590.25 (46,590.25)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,449.28 (11,449.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 448,300.24 (448,300.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,389.53 (13,389.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 354,710.97 (354,710.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 38,535.51 (38,535.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 301,515.60 (301,515.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 523.98 (523.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30.34 (30.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 419.55 (419.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 23.67 (23.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,865.00 (13,865.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,932.31 (12,932.31)
Manual of Accounts All fiscal years 7211 - Awards0.00 613.67 (613.67)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,750.00 (2,750.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31.40 (31.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,381.73 (2,381.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,869.23 (2,869.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 458.50 (458.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,823.83 (2,823.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25,497.91 (25,497.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,869.14 (4,869.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 41,437.33 (41,437.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 83,358.42 (83,358.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 136,573.56 (136,573.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,655.49 (4,655.49)
 Total166,763.875,854,009.62(5,687,245.75)