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Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees55,985.00 0.00 55,985.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records454.00 0.00 454.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services45,089.87 0.00 45,089.87
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund5.00 0.00 5.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,256.52 0.00 5,256.52
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party36,549.23 0.00 36,549.23
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,367,721.83 (1,367,721.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,765,564.27 (2,765,564.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 147,000.00 (147,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 49,052.89 (49,052.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,314.43 (13,314.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 448,064.27 (448,064.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,393.88 (13,393.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 338,910.48 (338,910.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 37,737.06 (37,737.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 307,660.46 (307,660.46)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 524.83 (524.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 131.18 (131.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 451.85 (451.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,942.00 (14,942.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,588.48 (6,588.48)
Manual of Accounts All fiscal years 7211 - Awards0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 772.50 (772.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,786.52 (2,786.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 148.30 (148.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 228.52 (228.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,992.25 (17,992.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 37,485.10 (37,485.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 42,486.71 (42,486.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 183,041.95 (183,041.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,942.39 (3,942.39)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,440.54 (4,440.54)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 130.05 (130.05)
 Total143,339.625,808,681.46(5,665,341.84)