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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees56,049.00 0.00 56,049.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records104.00 0.00 104.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services49,740.54 0.00 49,740.54
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,506.00 0.00 1,506.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party26,041.84 0.00 26,041.84
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,419,799.68 (1,419,799.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,755,059.94 (2,755,059.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 201,000.00 (201,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 47,750.00 (47,750.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,609.43 (7,609.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 478,404.95 (478,404.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,268.39 (13,268.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 312,039.00 (312,039.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 38,993.22 (38,993.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 320,971.48 (320,971.48)
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 - Mileage0.00 187.20 (187.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 87.55 (87.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 239.20 (239.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 66.84 (66.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 306.00 (306.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,673.00 (14,673.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,474.93 (8,474.93)
Manual of Accounts All fiscal years 7211 - Awards0.00 113.57 (113.57)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,445.00 (1,445.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 406.22 (406.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 48.62 (48.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 51.99 (51.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,850.83 (14,850.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 74.07 (74.07)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,264.14 (12,264.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 41,738.34 (41,738.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 39,960.00 (39,960.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 198,342.86 (198,342.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,674.22 (3,674.22)
 Total133,441.385,938,694.39(5,805,253.01)