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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2024
September 1, 2023 - October 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 Fees18,770.00 0.00 18,770.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense435.00 0.00 435.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(205.00) 0.00 (205.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,734.00 0.00 1,734.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 244,249.90 (244,249.90)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 498,226.74 (498,226.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 22,000.00 (22,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,340.00 (6,340.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 88,893.55 (88,893.55)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,398.37 (2,398.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 50,719.24 (50,719.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,948.28 (6,948.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,107.03 (57,107.03)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,085.00 (2,085.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 962.94 (962.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,378.03 (3,378.03)
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 6,660.00 (6,660.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.61 (0.61)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,618.79 (3,618.79)
 Total20,734.00996,873.48(976,139.48)