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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees55,230.00 0.00 55,230.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records41.00 0.00 41.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services45,677.26 0.00 45,677.26
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 3788 - Default Deposit Adjustments -- Suspense(1,418.00) 0.00 (1,418.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,666.92 0.00 13,666.92
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party22,589.80 0.00 22,589.80
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 1,364,024.78 (1,364,024.78)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,653,711.50 (2,653,711.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,708.84 (2,708.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 52,987.45 (52,987.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 37,463.39 (37,463.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 424,694.56 (424,694.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,798.50 (12,798.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 295,964.96 (295,964.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 35,522.76 (35,522.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 294,169.66 (294,169.66)
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 - Mileage0.00 229.43 (229.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,043.00 (13,043.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,590.29 (6,590.29)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,212.85 (3,212.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 344.48 (344.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,830.00 (1,830.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 85.81 (85.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 635.99 (635.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,159.57 (15,159.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,558.00 (3,558.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 319.34 (319.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 858.75 (858.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 38,598.76 (38,598.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 39,960.00 (39,960.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 255,181.63 (255,181.63)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,929.75 (13,929.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,391.60 (4,391.60)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,314.13 (1,314.13)
 Total137,106.115,578,643.50(5,441,537.39)