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Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees61,131.34 0.00 61,131.34
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records109.00 0.00 109.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services46,010.10 0.00 46,010.10
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,418.00 0.00 1,418.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,769.56 0.00 15,769.56
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party28,430.72 0.00 28,430.72
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,314.13 0.00 1,314.13
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,388,499.60 (1,388,499.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,740,373.21 (2,740,373.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 199,500.00 (199,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 50,706.38 (50,706.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,414.19 (11,414.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 432,486.46 (432,486.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,260.01 (13,260.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 334,753.63 (334,753.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 36,846.85 (36,846.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 310,476.37 (310,476.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 475.96 (475.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 51.69 (51.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 880.22 (880.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,097.00 (15,097.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 117.54 (117.54)
Manual of Accounts All fiscal years 7211 - Awards0.00 543.60 (543.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 410.10 (410.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,929.26 (2,929.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 119.05 (119.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 338.27 (338.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,973.72 (15,973.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 299.40 (299.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 49.00 (49.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,259.58 (2,259.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 40,419.92 (40,419.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 141,496.42 (141,496.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,769.56 (15,769.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,714.75 (3,714.75)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,314.13 (1,314.13)
 Total154,182.855,762,629.59(5,608,446.74)