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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees29,420.00 0.00 29,420.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,230.00 0.00 1,230.00
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 Party2,408.00 0.00 2,408.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 366,374.85 (366,374.85)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 771,253.28 (771,253.28)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,620.00 (9,620.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 137,704.76 (137,704.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,713.52 (3,713.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 75,943.43 (75,943.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,632.11 (10,632.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 87,223.61 (87,223.61)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 175.00 (175.00)
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 7286 - Freight/Delivery Service0.00 15.60 (15.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,915.90 (1,915.90)
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 6,756.06 (6,756.06)
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 9,990.00 (9,990.00)
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)
 Total32,853.001,525,307.52(1,492,454.52)