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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees71,225.00 0.00 71,225.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records649.00 0.00 649.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense680.50 0.00 680.50
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 Party8,309.00 0.00 8,309.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,221,249.50 (1,221,249.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,688,961.80 (2,688,961.80)
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 33,320.00 (33,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,666.90 (6,666.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 480,149.77 (480,149.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,952.18 (12,952.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 255,563.67 (255,563.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 36,553.07 (36,553.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 292,726.08 (292,726.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 208.29 (208.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 354.01 (354.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 269.93 (269.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,973.00 (8,973.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,507.22 (11,507.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,168.20 (1,168.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 58.00 (58.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 438.11 (438.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,707.97 (2,707.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,715.00 (1,715.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,971.00 (1,971.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,030.06 (24,030.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 33,300.00 (33,300.00)
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 4,428.32 (4,428.32)
 Total80,658.505,158,329.55(5,077,671.05)