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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees53,610.00 0.00 53,610.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records519.00 0.00 519.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services42,705.00 0.00 42,705.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(240.00) 0.00 (240.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party15,021.30 0.00 15,021.30
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,446,457.85 (1,446,457.85)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,687,444.79 (2,687,444.79)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 313,500.00 (313,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 42,312.50 (42,312.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,588.76 (26,588.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 476,480.24 (476,480.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,947.03 (12,947.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 302,485.59 (302,485.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 38,308.43 (38,308.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 329,019.50 (329,019.50)
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 15,813.00 (15,813.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,682.93 (8,682.93)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,000.53 (1,000.53)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,954.94 (8,954.94)
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 67.24 (67.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 432.50 (432.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,656.84 (11,656.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,563.43 (18,563.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,710.00 (1,710.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 41,055.06 (41,055.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 849.98 (849.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 43,260.00 (43,260.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 197,918.88 (197,918.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,920.23 (3,920.23)
 Total111,615.306,033,883.97(5,922,268.67)