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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees54,922.00 0.00 54,922.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records80.00 0.00 80.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services45,975.43 0.00 45,975.43
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,506.00) 0.00 (1,506.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,564.30 0.00 11,564.30
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party21,269.45 0.00 21,269.45
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,051.30 0.00 1,051.30
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,448,814.21 (1,448,814.21)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,719,506.63 (2,719,506.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 204,000.00 (204,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 47,200.00 (47,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 762.92 (762.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 467,448.87 (467,448.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,109.64 (13,109.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 315,087.60 (315,087.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 37,973.54 (37,973.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 311,910.85 (311,910.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,480.00 (15,480.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,598.04 (6,598.04)
Manual of Accounts All fiscal years 7211 - Awards0.00 630.95 (630.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,445.00 (1,445.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 99.43 (99.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,283.57 (3,283.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,086.55 (10,086.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,861.89 (10,861.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,665.30 (3,665.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 39,527.41 (39,527.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 210.00 (210.00)
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)0.00 268,483.21 (268,483.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,615.60 (12,615.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,953.43 (3,953.43)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,051.30 (1,051.30)
 Total133,356.485,993,819.66(5,860,463.18)